Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_141123APB_FTO_758881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIHA OR-21-002-001-001/2788942
(Arkil) 		2421002000NRG24131120230596144 14/11/2023 PRAFULLA BAGHA 2421002WL061327 PRAFULLA BAGHA 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553726 PRAFULA BAGHA UCO BANK(607066)
2 KANIHA OR-21-002-001-003/2788976
(Arkil) 		2421002000NRG24131120230596151 14/11/2023 UDAY SAHOO 2421002WL061327 UDAY SAHOO 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553735 SHRI UDAYA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-003/545
(Arkil) 		2421002000NRG24131120230596165 14/11/2023 RAGHAB KISAN 2421002WL061327 RAGHAB KISAN 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553736 RAGHAB KISAN BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-004/2788993
(Arkil) 		2421002000NRG24131120230596119 14/11/2023 SURATH MAHAKUL 2421002WL061326 SURATH MAHAKUL 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553770 SURATH MAHAKUL BANK OF BARODA(606985)
5 KANIHA OR-21-002-001-004/605
(Arkil) 		2421002000NRG24131120230596121 14/11/2023 BARI PRADHAN 2421002WL061326 BARI PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553733 BARI PRADHAN WO SADH BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-004/605
(Arkil) 		2421002000NRG24131120230596120 14/11/2023 Sadhu Charan Pradhan 2421002WL061326 Sadhu Charan Pradhan 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553734 SADHU PRADHAN SO HAD BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-005/27720
(Arkil) 		2421002000NRG24131120230596125 14/11/2023 RUBI BARIK 2421002WL061326 RUBI BARIK 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553746 RUBI PRADHAN BANK OF BARODA(606985)
8 KANIHA OR-21-002-001-005/27721
(Arkil) 		2421002000NRG24131120230596126 14/11/2023 PRAKASHA KU BARIK 2421002WL061326 PRAKASHA KU BARIK 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553731 PRAKASH BARIK S O MA BANK OF BARODA(606985)
9 KANIHA OR-21-002-001-005/27725
(Arkil) 		2421002000NRG24131120230596129 14/11/2023 NARESH CH BARIK 2421002WL061326 NARESH CH BARIK 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553747 NARESH CHANDRA BARIK BANK OF BARODA(606985)
10 KANIHA OR-21-002-001-005/27725
(Arkil) 		2421002000NRG24131120230596130 14/11/2023 SILLI PRADHAN 2421002WL061326 SILLI PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553772 Mrs. SILI BARIK INDIAN BANK(607105)
11 KANIHA OR-21-002-001-005/27732
(Arkil) 		2421002000NRG24131120230596131 14/11/2023 MANAS KUMAR BARIK 2421002WL061326 MANAS KUMAR BARIK 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553738 MANAS KUMAR BARIK BANK OF BARODA(606985)
12 KANIHA OR-21-002-001-005/2788892
(Arkil) 		2421002000NRG24131120230596182 14/11/2023 PAPU NAIK 2421002WL061327 PAPU NAIK 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553748 PAPU NAIK BANK OF BARODA(606985)
13 KANIHA OR-21-002-001-005/2788991
(Arkil) 		2421002000NRG24131120230596183 14/11/2023 SAPNESWAR PRADHAN 2421002WL061327 SAPNESWAR PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553737 SAPNESWAR PRADHAN BANK OF BARODA(606985)
14 KANIHA OR-21-002-001-005/509
(Arkil) 		2421002000NRG24131120230596134 14/11/2023 Madan Barik 2421002WL061326 Madan Barik 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553732 MADAN BARIK S O BHAG BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-005/509
(Arkil) 		2421002000NRG24131120230596135 14/11/2023 Malli Barik 2421002WL061326 Malli Barik 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553728 MALLI BARIK BANK OF BARODA(606985)
16 KANIHA OR-21-002-001-005/510
(Arkil) 		2421002000NRG24131120230596188 14/11/2023 Parama Sahu 2421002WL061327 Parama Sahu 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553729 PARAMA SAHU S O KAMA BANK OF BARODA(606985)
17 KANIHA OR-21-002-001-005/513
(Arkil) 		2421002000NRG24131120230596190 14/11/2023 Gunjar Barik 2421002WL061327 Gunjar Barik 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553727 GUNJAR BARIK W O RAB BANK OF BARODA(606985)
18 KANIHA OR-21-002-001-005/517
(Arkil) 		2421002000NRG24131120230596140 14/11/2023 Nirupama Barik 2421002WL061326 Nirupama Barik 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8990553730 MRS NRUP BARIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 KANIHA OR-21-002-001-005/2788891
(Arkil) 		2421002000NRG24131120230596181 14/11/2023 BHAGIRATHI SAHOO 2421002WL061327 BHAGIRATHI SAHOO 00152 HDFC0000763 1659 1659 Processed 01/01/2024 8990553779 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KANIHA OR-21-002-001-003/545
(Arkil) 		2421002000NRG24131120230596166 14/11/2023 JYOTSNA KISAN 2421002WL061327 JYOTSNA KISAN 00354 PUNB0151910 1659 1659 Processed 01/01/2024 8990553725 MRS JYOTSNA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 KANIHA OR-21-002-001-005/27719
(Arkil) 		2421002000NRG24131120230596123 14/11/2023 BIRENDRA BARIK 2421002WL061326 BIRENDRA BARIK 00415 SBIN0000192 1659 1659 Processed 01/01/2024 8990553752 MR BIRENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-005/27728
(Arkil) 		2421002000NRG24131120230596176 14/11/2023 SUSHANTA BARIK 2421002WL061327 SUSHANTA BARIK 00415 SBIN0000192 1659 1659 Processed 01/01/2024 8990553751 MR SUSANT KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 KANIHA OR-21-002-001-001/2788942
(Arkil) 		2421002000NRG24131120230596145 14/11/2023 RENUBALA BAGHA 2421002WL061327 RENUBALA BAGHA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553785 MRS RENUBALA BAGHA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-003/27680
(Arkil) 		2421002000NRG24131120230596146 14/11/2023 PARADESHI DEHURI 2421002WL061327 PARADESHI DEHURI 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553771 MRS PARADESHI DEHURI STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-001-003/2788926
(Arkil) 		2421002000NRG24131120230596147 14/11/2023 DANDADHAR SAHOO 2421002WL061327 DANDADHAR SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553760 MR DANDADHAR SAHU STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-001-003/2788927
(Arkil) 		2421002000NRG24131120230596148 14/11/2023 KANSALA BEHERA 2421002WL061327 KANSALA BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553767 MRS KANSALA BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-001-003/2788941
(Arkil) 		2421002000NRG24131120230596149 14/11/2023 PADMANAVA SAMAL 2421002WL061327 PADMANAVA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553769 PADMANABHA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-001-003/531
(Arkil) 		2421002000NRG24131120230596156 14/11/2023 SITA SAMAL 2421002WL061327 SITA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553761 MRS SITA SAMAL STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-003/532
(Arkil) 		2421002000NRG24131120230596157 14/11/2023 Lily Pradhan 2421002WL061327 Lily Pradhan 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553766 Lily Pradhan INDUSIND BANK(607189)
30 KANIHA OR-21-002-001-003/537
(Arkil) 		2421002000NRG24131120230596159 14/11/2023 JADUMANI SAHU 2421002WL061327 JADUMANI SAHU 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553739 MR JADUMANI SAHU SONARAHARI SAHU STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-003/538
(Arkil) 		2421002000NRG24131120230596160 14/11/2023 DRUPADI SAHOO 2421002WL061327 DRUPADI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553774 MRS DOUPADI SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-003/539
(Arkil) 		2421002000NRG24131120230596161 14/11/2023 SUSILA SAMAL 2421002WL061327 SUSILA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553776 MRS SUSHILA SAMAL STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-003/542
(Arkil) 		2421002000NRG24131120230596163 14/11/2023 MINA RANI SAMAL 2421002WL061327 MINA RANI SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553773 MINARANI SAMAL UCO BANK(607066)
34 KANIHA OR-21-002-001-003/542
(Arkil) 		2421002000NRG24131120230596162 14/11/2023 RAMA CHANDRA SAMAL 2421002WL061327 RAMA CHANDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553724 RAMA CHANDRA SAMAL UCO BANK(607066)
35 KANIHA OR-21-002-001-003/543
(Arkil) 		2421002000NRG24131120230596164 14/11/2023 Pakili Kishan 2421002WL061327 Pakili Kishan 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553765 PAKILI KISAN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-003/546
(Arkil) 		2421002000NRG24131120230596168 14/11/2023 JHINA KISAN 2421002WL061327 JHINA KISAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553740 MRS JHINA KISAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-003/546
(Arkil) 		2421002000NRG24131120230596167 14/11/2023 SUGRIBA KISAN 2421002WL061327 SUGRIBA KISAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553786 MR SUGRIBA KISAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-001-004/2788992
(Arkil) 		2421002000NRG24131120230596118 14/11/2023 INDRAMANI NAIK 2421002WL061326 INDRAMANI NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553784 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-004/606
(Arkil) 		2421002000NRG24131120230596122 14/11/2023 KANAK PRADHAN 2421002WL061326 KANAK PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553743 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-001-005/27688
(Arkil) 		2421002000NRG24131120230596169 14/11/2023 JATAK BARIK 2421002WL061327 JATAK BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553763 MRS JATAKA BARIK STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-001-005/27717
(Arkil) 		2421002000NRG24131120230596170 14/11/2023 BHARATI SAHU 2421002WL061327 BHARATI SAHU 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553753 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-001-005/27722
(Arkil) 		2421002000NRG24131120230596171 14/11/2023 SANJAY KU BARIK 2421002WL061327 SANJAY KU BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553780 SANJAY BARIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-005/27723
(Arkil) 		2421002000NRG24131120230596172 14/11/2023 RANJITA SAHOO 2421002WL061327 RANJITA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553778 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-005/27724
(Arkil) 		2421002000NRG24131120230596127 14/11/2023 NIRAKAR BARIK 2421002WL061326 NIRAKAR BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553757 MR NIRAKAR BARIK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-001-005/27724
(Arkil) 		2421002000NRG24131120230596128 14/11/2023 SILLI BARIK 2421002WL061326 SILLI BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553756 MRS SILI BARIK STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-001-005/27726
(Arkil) 		2421002000NRG24131120230596173 14/11/2023 RASMI BARIK 2421002WL061327 RASMI BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553764 RASHMI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIHA OR-21-002-001-005/27727
(Arkil) 		2421002000NRG24131120230596174 14/11/2023 FAKIR BARIK 2421002WL061327 FAKIR BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553768 MR FAKIR BARIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-001-005/27734
(Arkil) 		2421002000NRG24131120230596177 14/11/2023 DILIP BARIK 2421002WL061327 DILIP BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553781 SHRI DILIP BARIK STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-001-005/27736
(Arkil) 		2421002000NRG24131120230596133 14/11/2023 ASHANTI PRADHAN 2421002WL061326 ASHANTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553783 MRS ASHANTI PRADHAN STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-001-005/510
(Arkil) 		2421002000NRG24131120230596189 14/11/2023 Bhalu Sahu 2421002WL061327 Bhalu Sahu 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553742 MRS BHALLU SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-001-005/511
(Arkil) 		2421002000NRG24131120230596137 14/11/2023 AMRUTI PRADHAN 2421002WL061326 AMRUTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553754 MRS AMRUTI PRADHAN STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-001-005/511
(Arkil) 		2421002000NRG24131120230596136 14/11/2023 Bijaya Pradhan 2421002WL061326 Bijaya Pradhan 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553741 Bijaya Pradhan INDUSIND BANK(607189)
53 KANIHA OR-21-002-001-005/514
(Arkil) 		2421002000NRG24131120230596138 14/11/2023 NENKURI PRADHAN 2421002WL061326 NENKURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553750 NENKURIA PRADHAN BANK OF BARODA(606985)
54 KANIHA OR-21-002-001-005/519
(Arkil) 		2421002000NRG24131120230596142 14/11/2023 SUPHALA BARIK 2421002WL061326 SUPHALA BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553775 MRS SUFALA BARIK STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-001-005/520
(Arkil) 		2421002000NRG24131120230596192 14/11/2023 TULASHI PRADHAN 2421002WL061327 TULASHI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553759 MRS TULASHI PRADHAN STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-001-005/523
(Arkil) 		2421002000NRG24131120230596143 14/11/2023 BINAPANI BARIK 2421002WL061326 BINAPANI BARIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553758 BINAPANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIHA OR-21-002-001-005/524
(Arkil) 		2421002000NRG24131120230596193 14/11/2023 KALYANI SAHU 2421002WL061327 KALYANI SAHU 00415 SBIN0004521 1659 1659 Processed 01/01/2024 8990553755 MRS SANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 58065 58065
58 KANIHA OR-21-002-001-005/514
(Arkil) 		2421002000NRG24131120230596139 14/11/2023 UMARANI PRADHAN 2421002WL061326 UMARANI PRADHAN 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8990553749 UMA PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
59 KANIHA OR-21-002-001-003/2788975
(Arkil) 		2421002000NRG24131120230596150 14/11/2023 LINGARAJ SAMAL 2421002WL061327 LINGARAJ SAMAL 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8990553777 MR LINGARAJ SAMAL STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-001-005/27727
(Arkil) 		2421002000NRG24131120230596175 14/11/2023 PINKY BARIK 2421002WL061327 PINKY BARIK 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8990553782 MRS PINKI BARIK STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-001-005/27733
(Arkil) 		2421002000NRG24131120230596132 14/11/2023 TUKU BARIK 2421002WL061326 TUKU BARIK 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8990553745 MR TUKU BARIK STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-001-005/27737
(Arkil) 		2421002000NRG24131120230596178 14/11/2023 JULI BARIK 2421002WL061327 JULI BARIK 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8990553762 MRS JULI BARIK STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-001-005/515
(Arkil) 		2421002000NRG24131120230596191 14/11/2023 INDU BARIK 2421002WL061327 INDU BARIK 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8990553744 MISS INDU BARIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
64 KANIHA OR-21-002-001-005/27719
(Arkil) 		2421002000NRG24131120230596124 14/11/2023 RAMA BARIK 2421002WL061326 RAMA BARIK 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8990553722 RAMA BARIK UCO BANK(607066)
65 KANIHA OR-21-002-001-005/2788889
(Arkil) 		2421002000NRG24131120230596179 14/11/2023 PRASHANT KU BARIK 2421002WL061327 PRASHANT KU BARIK 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8990553723 PRASANTA KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 3318 3318
66 KANIHA OR-21-002-001-005/519
(Arkil) 		2421002000NRG24131120230596141 14/11/2023 Benu Barik 2421002WL061326 Benu Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990553721 Benu Barik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_141123APB_FTO_758881 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 29862
2 KANIHA OR2421002001_141123APB_FTO_758881 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
3 KANIHA OR2421002001_141123APB_FTO_758881 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002001_141123APB_FTO_758881 State Bank of India SBIN0000192 TALCHER 3318
5 KANIHA OR2421002001_141123APB_FTO_758881 State Bank of India SBIN0004521 RENGALI DAM PROJECT 58065
6 KANIHA OR2421002001_141123APB_FTO_758881 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
7 KANIHA OR2421002001_141123APB_FTO_758881 State Bank of India SBIN0007340 SAMAL BARRAGE 8295
8 KANIHA OR2421002001_141123APB_FTO_758881 UCO Bank UCBA0000909 KANIHA 3318
9 KANIHA OR2421002001_141123APB_FTO_758881 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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