Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_120923APB_FTO_515985
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-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24110920230438874 12/09/2023 MADHABA HANAGA 2421002WL029354 MADHABA HANAGA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452276 MADHABA HANAGA CANARA BANK(508532)
2 KANIHA OR-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24120920230441004 12/09/2023 MADHABA HANAGA 2421002WL029863 MADHABA HANAGA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452277 MADHABA HANAGA CANARA BANK(508532)
3 KANIHA OR-21-002-005-002/280081
(Balipasi) 		2421002000NRG24120920230441007 12/09/2023 Pradhan Munda 2421002WL029865 Pradhan Munda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452263 Pradhan Munda ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-005-002/280081
(Balipasi) 		2421002000NRG24110920230438771 12/09/2023 Pradhan Munda 2421002WL029323 Pradhan Munda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452262 Pradhan Munda ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-005-002/280081
(Balipasi) 		2421002000NRG24110920230438772 12/09/2023 Sunei Nanda 2421002WL029323 Sunei Nanda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452248 Sunei Nanda ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-005-002/280081
(Balipasi) 		2421002000NRG24120920230441008 12/09/2023 Sunei Nanda 2421002WL029865 Sunei Nanda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452249 Sunei Nanda ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-005-002/28701370
(Balipasi) 		2421002000NRG24120920230441017 12/09/2023 Mr. DILLIP KUMAR MUNDA 2421002WL029871 Mr. DILLIP KUMAR MUNDA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452274 DILIP MUNDA CANARA BANK(508532)
8 KANIHA OR-21-002-005-002/28701370
(Balipasi) 		2421002000NRG24110920230438912 12/09/2023 Mr. DILLIP KUMAR MUNDA 2421002WL029369 Mr. DILLIP KUMAR MUNDA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452275 DILIP MUNDA CANARA BANK(508532)
9 KANIHA OR-21-002-005-002/4487
(Balipasi) 		2421002000NRG24110920230438902 12/09/2023 Banamali Munda 2421002WL029363 Banamali Munda 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452255 MR BANAMALI MUNDA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-002/4487
(Balipasi) 		2421002000NRG24120920230441014 12/09/2023 Banamali Munda 2421002WL029869 Banamali Munda 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452254 MR BANAMALI MUNDA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-002/4487
(Balipasi) 		2421002000NRG24120920230441015 12/09/2023 Sunei Munda 2421002WL029869 Sunei Munda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452265 SULOCHANA MUNDA UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-005-002/4487
(Balipasi) 		2421002000NRG24110920230438903 12/09/2023 Sunei Munda 2421002WL029363 Sunei Munda 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452264 SULOCHANA MUNDA UNION BANK OF INDIA(508500)
13 KANIHA OR-21-002-005-003/28701650
(Balipasi) 		2421002000NRG24120920230441031 12/09/2023 Miss. BIJULI BEHERA 2421002WL029873 Miss. BIJULI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452199 MISS BIJULI BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-006/28701498
(Balipasi) 		2421002000NRG24110920230438958 12/09/2023 MUNA MAJHI 2421002WL029384 MUNA MAJHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452272 MR MUNA MAJHI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-008/5069
(Balipasi) 		2421002000NRG24110920230438882 12/09/2023 Mr . DHIRA NAIK 2421002WL029357 Mr . DHIRA NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452252 MR DHIRA NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-008/5140
(Balipasi) 		2421002000NRG24110920230438881 12/09/2023 MINA BISWAL 2421002WL029356 MINA BISWAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452299 MRS MINA BISWAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-010/4697
(Balipasi) 		2421002000NRG24110920230440649 12/09/2023 JAYANTI BHOI 2421002WL029774 JAYANTI BHOI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452301 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-010/4697
(Balipasi) 		2421002000NRG24120920230441072 12/09/2023 JAYANTI BHOI 2421002WL029890 JAYANTI BHOI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452302 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-011/28701651
(Balipasi) 		2421002000NRG24120920230441069 12/09/2023 Mrs. BINA PADIL 2421002WL029889 Mrs. BINA PADIL 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7272452300 MRS BINA PADIL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-011/4606
(Balipasi) 		2421002000NRG24120920230441073 12/09/2023 MR SIBA PADIL 2421002WL029891 MR SIBA PADIL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452258 SIBA PADIL UNION BANK OF INDIA(508500)
21 KANIHA OR-21-002-005-011/4606
(Balipasi) 		2421002000NRG24110920230438907 12/09/2023 MR SIBA PADIL 2421002WL029366 MR SIBA PADIL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452259 SIBA PADIL UNION BANK OF INDIA(508500)
22 KANIHA OR-21-002-005-011/4606
(Balipasi) 		2421002000NRG24110920230438908 12/09/2023 MRS GUALI PADILI 2421002WL029366 MRS GUALI PADILI 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452256 MRS GUALI PADILI ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-005-011/4606
(Balipasi) 		2421002000NRG24120920230441074 12/09/2023 MRS GUALI PADILI 2421002WL029891 MRS GUALI PADILI 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452257 MRS GUALI PADILI ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-005-012/3793
(Balipasi) 		2421002000NRG24110920230438944 12/09/2023 BANITA NAIK 2421002WL029377 BANITA NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452279 BANITA NAIK PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-005-014/4373
(Balipasi) 		2421002000NRG24120920230440961 12/09/2023 Sukanti Pradhan 2421002WL029855 Sukanti Pradhan 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452266 Sukanti Pradhan ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-005-015/4734
(Balipasi) 		2421002000NRG24110920230438893 12/09/2023 BASANTA BISWAL 2421002WL029362 BASANTA BISWAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452281 BASANTA BISWAL ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-005-015/4734
(Balipasi) 		2421002000NRG24110920230438894 12/09/2023 JUIE BISWAL 2421002WL029362 JUIE BISWAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272452278 JUIE BISWAL ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-005-015/4802
(Balipasi) 		2421002000NRG24110920230438899 12/09/2023 Mrs. KUSUM PRADHAN 2421002WL029362 Mrs. KUSUM PRADHAN 00415 SBIN0004521 948 948 Processed 10/11/2023 7272452251 MRS KUSUM PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-005-015/4819
(Balipasi) 		2421002000NRG24110920230438901 12/09/2023 Laxmi Sahoo 2421002WL029362 Laxmi Sahoo 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452261 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-017/28701643
(Balipasi) 		2421002000NRG24110920230438889 12/09/2023 Mrs. PRABASINI PRADHAN 2421002WL029361 Mrs. PRABASINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452285 PRABASINI PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-018/28701393
(Balipasi) 		2421002000NRG24110920230438952 12/09/2023 PREMALATA NAHARA 2421002WL029381 PREMALATA NAHARA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272452273 MRS PREMLATA NAHARA STATE BANK OF INDIA(508548)
SubTotal 50481 50481
32 KANIHA OR-21-002-005-017/5029
(Balipasi) 		2421002000NRG24110920230438890 12/09/2023 PRASANTA KUMAR NAYAK 2421002WL029361 PRASANTA KUMAR NAYAK 00415 SBIN0017969 1659 1659 Processed 10/11/2023 7272452303 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 KANIHA OR-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24110920230438873 12/09/2023 DULU HANHAGA 2421002WL029354 DULU HANHAGA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452287 DULU HANHAGA PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24120920230441003 12/09/2023 DULU HANHAGA 2421002WL029863 DULU HANHAGA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452288 DULU HANHAGA PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24120920230441005 12/09/2023 LAKSMI HANAHAGA 2421002WL029863 LAKSMI HANAHAGA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452295 LAKSMI HANAHAGA UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-005-002/2780202
(Balipasi) 		2421002000NRG24110920230438875 12/09/2023 LAKSMI HANAHAGA 2421002WL029354 LAKSMI HANAHAGA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452294 LAKSMI HANAHAGA UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-005-002/28701535
(Balipasi) 		2421002000NRG24110920230438876 12/09/2023 MR MAJHI MUNDA 2421002WL029355 MR MAJHI MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452297 MAJHI MUNDA FINO PAYMENTS BANK LTD(608001)
38 KANIHA OR-21-002-005-002/28701535
(Balipasi) 		2421002000NRG24120920230441006 12/09/2023 MR MAJHI MUNDA 2421002WL029864 MR MAJHI MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452298 MAJHI MUNDA FINO PAYMENTS BANK LTD(608001)
39 KANIHA OR-21-002-005-002/28701535
(Balipasi) 		2421002000NRG24120920230441016 12/09/2023 MRS PUJA MUNDA 2421002WL029870 MRS PUJA MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452211 PUJA MUNDA UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-005-002/28701535
(Balipasi) 		2421002000NRG24110920230438911 12/09/2023 MRS PUJA MUNDA 2421002WL029368 MRS PUJA MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452210 PUJA MUNDA UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-005-002/4474
(Balipasi) 		2421002000NRG24110920230438884 12/09/2023 MR JITEN HESA 2421002WL029358 MR JITEN HESA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452245 JITEN HESA UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-005-002/4474
(Balipasi) 		2421002000NRG24120920230441009 12/09/2023 MR JITEN HESA 2421002WL029866 MR JITEN HESA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452246 JITEN HESA UNION BANK OF INDIA(508500)
43 KANIHA OR-21-002-005-002/4474
(Balipasi) 		2421002000NRG24120920230441010 12/09/2023 MRS MUKTA HESA 2421002WL029866 MRS MUKTA HESA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452239 MUKTA HESA UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-005-002/4474
(Balipasi) 		2421002000NRG24110920230438885 12/09/2023 MRS MUKTA HESA 2421002WL029358 MRS MUKTA HESA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452238 MUKTA HESA UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-005-002/4488
(Balipasi) 		2421002000NRG24110920230438887 12/09/2023 MR GHANASYAM MUNDA 2421002WL029359 MR GHANASYAM MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452241 GHANASYAM MUNDA UNION BANK OF INDIA(508500)
46 KANIHA OR-21-002-005-002/4488
(Balipasi) 		2421002000NRG24120920230441012 12/09/2023 MR GHANASYAM MUNDA 2421002WL029867 MR GHANASYAM MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452240 GHANASYAM MUNDA UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-005-002/4488
(Balipasi) 		2421002000NRG24120920230441011 12/09/2023 MR LAXMI MUNDA 2421002WL029867 MR LAXMI MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452243 LAXMI MUNDA UNION BANK OF INDIA(508500)
48 KANIHA OR-21-002-005-002/4488
(Balipasi) 		2421002000NRG24110920230438886 12/09/2023 MR LAXMI MUNDA 2421002WL029359 MR LAXMI MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452242 LAXMI MUNDA UNION BANK OF INDIA(508500)
49 KANIHA OR-21-002-005-003/4173
(Balipasi) 		2421002000NRG24110920230438942 12/09/2023 MR KANDARPA BEHERA 2421002WL029376 MR KANDARPA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452206 SHRI KANDARPA BEHERA STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-005-003/4173
(Balipasi) 		2421002000NRG24120920230441064 12/09/2023 MR KANDARPA BEHERA 2421002WL029886 MR KANDARPA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452207 SHRI KANDARPA BEHERA STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-005-003/4173
(Balipasi) 		2421002000NRG24120920230441063 12/09/2023 MS SUMITRA BEHERA 2421002WL029886 MS SUMITRA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452289 SUMITRA BEHERA UCO BANK(607066)
52 KANIHA OR-21-002-005-003/4173
(Balipasi) 		2421002000NRG24110920230438941 12/09/2023 MS SUMITRA BEHERA 2421002WL029376 MS SUMITRA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452290 SUMITRA BEHERA UCO BANK(607066)
53 KANIHA OR-21-002-005-003/4199
(Balipasi) 		2421002000NRG24110920230438955 12/09/2023 MR BIDESHI BEHERA 2421002WL029382 MR BIDESHI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452233 MR BIDESHI BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-005-003/4199
(Balipasi) 		2421002000NRG24120920230441033 12/09/2023 MR BIDESHI BEHERA 2421002WL029873 MR BIDESHI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452234 MR BIDESHI BEHERA ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-005-003/4199
(Balipasi) 		2421002000NRG24120920230441032 12/09/2023 MR CHHUTA BEHERA 2421002WL029873 MR CHHUTA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452226 CHHUTA BEHERA UNION BANK OF INDIA(508500)
56 KANIHA OR-21-002-005-003/4199
(Balipasi) 		2421002000NRG24110920230438954 12/09/2023 MR CHHUTA BEHERA 2421002WL029382 MR CHHUTA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452230 CHHUTA BEHERA UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-005-003/4227
(Balipasi) 		2421002000NRG24110920230438939 12/09/2023 MR MAGUNI BEHERA 2421002WL029375 MR MAGUNI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452215 MR MAGUNI BEHERA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-005-003/4227
(Balipasi) 		2421002000NRG24120920230441065 12/09/2023 MR MAGUNI BEHERA 2421002WL029887 MR MAGUNI BEHERA 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7272452216 MR MAGUNI BEHERA STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-005-003/4227
(Balipasi) 		2421002000NRG24120920230441066 12/09/2023 MRS GELHEI BEHERA 2421002WL029887 MRS GELHEI BEHERA 00468 UBIN0828700 1422 1422 Processed 09/11/2023 7272452217 GELHEI BEHERA UNION BANK OF INDIA(508500)
60 KANIHA OR-21-002-005-003/4227
(Balipasi) 		2421002000NRG24110920230438940 12/09/2023 MRS GELHEI BEHERA 2421002WL029375 MRS GELHEI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452218 GELHEI BEHERA UNION BANK OF INDIA(508500)
61 KANIHA OR-21-002-005-003/4231
(Balipasi) 		2421002000NRG24110920230438945 12/09/2023 MR CHAITANYA BISWAL 2421002WL029378 MR CHAITANYA BISWAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452247 CHAITANYA BISWAL UNION BANK OF INDIA(508500)
62 KANIHA OR-21-002-005-003/4231
(Balipasi) 		2421002000NRG24110920230438946 12/09/2023 MR MINATI BISWAL 2421002WL029378 MR MINATI BISWAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452253 MINATI BISWAL UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-005-005/4431
(Balipasi) 		2421002000NRG24120920230440964 12/09/2023 MR DUKHU SETHY 2421002WL029857 MR DUKHU SETHY 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452209 MR DUKHU SETHY STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-005-005/4431
(Balipasi) 		2421002000NRG24120920230440965 12/09/2023 MRS URBASI SETHY 2421002WL029857 MRS URBASI SETHY 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452232 URBASI SETHY UNION BANK OF INDIA(508500)
65 KANIHA OR-21-002-005-006/28701376
(Balipasi) 		2421002000NRG24110920230438913 12/09/2023 MR SUNIL MAJHI 2421002WL029370 MR SUNIL MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452270 SUNIL MAJHI UNION BANK OF INDIA(508500)
66 KANIHA OR-21-002-005-006/28701376
(Balipasi) 		2421002000NRG24110920230438914 12/09/2023 MRS REENA MAJHI 2421002WL029370 MRS REENA MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452269 REENA MAJHI UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-005-006/28701493
(Balipasi) 		2421002000NRG24110920230438916 12/09/2023 DEHLA HEMBRAM 2421002WL029371 DEHLA HEMBRAM 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452212 DEHLA HEMBRAM ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-005-006/28701493
(Balipasi) 		2421002000NRG24110920230438915 12/09/2023 MR RAMADAS HEMBRAM 2421002WL029371 MR RAMADAS HEMBRAM 00468 UBIN0828700 1659 1659 Rejected 09/11/2023 7272452237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KANIHA OR-21-002-005-006/28701495
(Balipasi) 		2421002000NRG24110920230438936 12/09/2023 MUKHI MAJHI 2421002WL029373 MUKHI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452213 MUKHI MAJHI ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-005-006/28701498
(Balipasi) 		2421002000NRG24110920230438959 12/09/2023 MRS BASANTI MAJHI 2421002WL029384 MRS BASANTI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452268 BASANTI MAJHI UNION BANK OF INDIA(508500)
71 KANIHA OR-21-002-005-006/28701499
(Balipasi) 		2421002000NRG24110920230438905 12/09/2023 MS BABITA HANSADA 2421002WL029364 MS BABITA HANSADA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452267 BABITA HANSADA UNION BANK OF INDIA(508500)
72 KANIHA OR-21-002-005-006/28701499
(Balipasi) 		2421002000NRG24110920230438904 12/09/2023 NIMAIN HANSADAH 2421002WL029364 NIMAIN HANSADAH 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452271 NIMAIN HANSADAH UNION BANK OF INDIA(508500)
73 KANIHA OR-21-002-005-006/4517
(Balipasi) 		2421002000NRG24110920230438910 12/09/2023 MRS SUMI MAJHI 2421002WL029367 MRS SUMI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452214 SUMI MAJHI UNION BANK OF INDIA(508500)
74 KANIHA OR-21-002-005-006/4545
(Balipasi) 		2421002000NRG24110920230438906 12/09/2023 MR DUKHABANDHU MAJHI 2421002WL029365 MR DUKHABANDHU MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452296 MR DUKHABANDHU MAJHI ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-005-006/4547
(Balipasi) 		2421002000NRG24110920230438957 12/09/2023 MRS BUDUNI SOREN 2421002WL029383 MRS BUDUNI SOREN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452236 BUDUNI SOREN UNION BANK OF INDIA(508500)
76 KANIHA OR-21-002-005-006/4547
(Balipasi) 		2421002000NRG24110920230438956 12/09/2023 SUNDAR SOREN 2421002WL029383 SUNDAR SOREN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452231 SUNDAR SOREN UNION BANK OF INDIA(508500)
77 KANIHA OR-21-002-005-008/28701645
(Balipasi) 		2421002000NRG24110920230438878 12/09/2023 MR MAGHIK KEREI 2421002WL029356 MR MAGHIK KEREI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452284 MAGHIK KEREI UNION BANK OF INDIA(508500)
78 KANIHA OR-21-002-005-008/28701645
(Balipasi) 		2421002000NRG24110920230438877 12/09/2023 MRS BUDHUNI KEREI 2421002WL029356 MRS BUDHUNI KEREI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452283 BUDHUNI KEREI UNION BANK OF INDIA(508500)
79 KANIHA OR-21-002-005-008/5069
(Balipasi) 		2421002000NRG24110920230438883 12/09/2023 MRS MALLI NAIK 2421002WL029357 MRS MALLI NAIK 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452235 MALLI NAIK UNION BANK OF INDIA(508500)
80 KANIHA OR-21-002-005-008/5140
(Balipasi) 		2421002000NRG24110920230438880 12/09/2023 MR GAGAN BIHARI BISWAL 2421002WL029356 MR GAGAN BIHARI BISWAL 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452208 MR GAGAN BIHARI BISWAL STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-005-010/4697
(Balipasi) 		2421002000NRG24110920230440648 12/09/2023 MR SUSANTA BHOI 2421002WL029774 MR SUSANTA BHOI 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452224 MR SUSANTA BHOI STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-005-010/4697
(Balipasi) 		2421002000NRG24120920230441071 12/09/2023 MR SUSANTA BHOI 2421002WL029890 MR SUSANTA BHOI 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452223 MR SUSANTA BHOI STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230441001 12/09/2023 MR NENKURI BEHERA 2421002WL029862 MR NENKURI BEHERA 00468 UBIN0828700 237 237 Processed 09/11/2023 7272452220 MR NENKURI BEHERA ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230440997 12/09/2023 MR NENKURI BEHERA 2421002WL029862 MR NENKURI BEHERA 00468 UBIN0828700 830 830 Processed 09/11/2023 7272452219 MR NENKURI BEHERA ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230440996 12/09/2023 MRS KAMINI BEHERA 2421002WL029862 MRS KAMINI BEHERA 00468 UBIN0828700 830 830 Processed 09/11/2023 7272452229 MRS KAMINI BEHERA ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230441000 12/09/2023 MRS KAMINI BEHERA 2421002WL029862 MRS KAMINI BEHERA 00468 UBIN0828700 237 237 Processed 09/11/2023 7272452228 MRS KAMINI BEHERA ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230440998 12/09/2023 MRS REETARANI BEHERA 2421002WL029862 MRS REETARANI BEHERA 00468 UBIN0828700 830 830 Processed 10/11/2023 7272452225 MRS REETARANI BEHERA STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230441002 12/09/2023 MRS REETARANI BEHERA 2421002WL029862 MRS REETARANI BEHERA 00468 UBIN0828700 237 237 Processed 10/11/2023 7272452227 MRS REETARANI BEHERA STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-005-010/4708
(Balipasi) 		2421002000NRG24120920230440969 12/09/2023 MR ISWAR BEHERA 2421002WL029859 MR ISWAR BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452222 MURALI BEHERA CANARA BANK(508532)
90 KANIHA OR-21-002-005-011/28701469
(Balipasi) 		2421002000NRG24120920230440962 12/09/2023 SUKADEB KISAKO 2421002WL029856 SUKADEB KISAKO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452292 MR SUKADEB KISAKO STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-005-011/28701651
(Balipasi) 		2421002000NRG24120920230441070 12/09/2023 MR DANDUA PADIL 2421002WL029889 MR DANDUA PADIL 00468 UBIN0828700 1422 1422 Processed 09/11/2023 7272452221 DANDUA PADIL UNION BANK OF INDIA(508500)
92 KANIHA OR-21-002-005-014/28701656
(Balipasi) 		2421002000NRG24120920230440958 12/09/2023 MRS DALIMBA DHIBAR 2421002WL029854 MRS DALIMBA DHIBAR 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452291 DALIMBA DHIBAR UNION BANK OF INDIA(508500)
93 KANIHA OR-21-002-005-014/28701657
(Balipasi) 		2421002000NRG24120920230440956 12/09/2023 MS KALPANA PRADHAN 2421002WL029853 MS KALPANA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452286 KALPANA PRADHAN UNION BANK OF INDIA(508500)
94 KANIHA OR-21-002-005-014/4330
(Balipasi) 		2421002000NRG24120920230440966 12/09/2023 RANJITA MAHAKUL 2421002WL029858 RANJITA MAHAKUL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452282 RANJITA MAHAKUL UNION BANK OF INDIA(508500)
95 KANIHA OR-21-002-005-014/4373
(Balipasi) 		2421002000NRG24120920230440960 12/09/2023 MR CHAITAN PRADHAN 2421002WL029855 MR CHAITAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452244 CHAITAN PRADHAN UNION BANK OF INDIA(508500)
96 KANIHA OR-21-002-005-015/4757
(Balipasi) 		2421002000NRG24110920230438897 12/09/2023 BASANTI SAHOO 2421002WL029362 BASANTI SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452280 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
97 KANIHA OR-21-002-005-015/4757
(Balipasi) 		2421002000NRG24110920230438896 12/09/2023 MR GOPAL KRISHNA SAHOO 2421002WL029362 MR GOPAL KRISHNA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452205 MR GOPAL KRISHNA SAHOO ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-005-015/4802
(Balipasi) 		2421002000NRG24110920230438898 12/09/2023 MR ANADI PRADHAN 2421002WL029362 MR ANADI PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272452250 MR ANADI PRADHAN STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-005-015/4819
(Balipasi) 		2421002000NRG24110920230438900 12/09/2023 MR KARUNA SAHOO 2421002WL029362 MR KARUNA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272452260 KARUNA SAHOO UNION BANK OF INDIA(508500)
100 KANIHA OR-21-002-005-017/5029
(Balipasi) 		2421002000NRG24110920230438891 12/09/2023 KANCHANAMALA PRADHAN 2421002WL029361 KANCHANAMALA PRADHAN 00468 UBIN0828700 1185 1185 Processed 09/11/2023 7272452293 KANCHANAMALA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 104874 104874
101 KANIHA OR-21-002-005-006/28701492
(Balipasi) 		2421002000NRG24110920230438937 12/09/2023 MR MAHAN MAJHI 2421002WL029374 MR MAHAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272452200 MR MAHAN MAJHI ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-005-006/28701492
(Balipasi) 		2421002000NRG24110920230438938 12/09/2023 MRS GAJIMI MAJHI 2421002WL029374 MRS GAJIMI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272452204 GAJIMI MAJHI UNION BANK OF INDIA(508500)
103 KANIHA OR-21-002-005-011/28701469
(Balipasi) 		2421002000NRG24120920230440963 12/09/2023 JATRI KISKO 2421002WL029856 JATRI KISKO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272452203 JATRI KISKO ODISHA GRAMYA BANK(607060)
104 KANIHA OR-21-002-005-015/280080
(Balipasi) 		2421002000NRG24110920230438892 12/09/2023 MRS BASANTI PRADHAN 2421002WL029362 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272452202 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-005-018/28701393
(Balipasi) 		2421002000NRG24110920230438951 12/09/2023 SANJAYA NAHARA 2421002WL029381 SANJAYA NAHARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272452201 SANJAYA NAHARA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 165309 165309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_120923APB_FTO_515985 State Bank of India SBIN0004521 RENGALI DAM PROJECT 50481
2 KANIHA OR2421002005_120923APB_FTO_515985 State Bank of India SBIN0017969 Budhapal 1659
3 KANIHA OR2421002005_120923APB_FTO_515985 Union Bank of India UBIN0828700 KULUMA 104874
4 KANIHA OR2421002005_120923APB_FTO_515985 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 8295

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