Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_250523APB_FTO_153494
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-21-002-004-001/3052
(Bajrakote) 		2421002000NRG24250520230100801 25/05/2023 SUDHIR KUMAR JENA 2421002WL004963 SUDHIR KUMAR JENA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808479 MR SUDHIR KUMAR JENA SOHRUSHIKESH JENA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-004-001/3112
(Bajrakote) 		2421002000NRG24250520230100803 25/05/2023 ANANDA CHANDRA SAHOO 2421002WL004963 ANANDA CHANDRA SAHOO 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808477 ANANDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-004-001/3258
(Bajrakote) 		2421002000NRG24250520230100814 25/05/2023 KRUSHNA BALA 2421002WL004963 KRUSHNA BALA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808514 KRUSHNA BALA ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-004-001/3342
(Bajrakote) 		2421002000NRG24250520230100819 25/05/2023 GOPAL JENA. 2421002WL004963 GOPAL JENA. 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808501 MR GOPAL CHANDRA JENA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/3375
(Bajrakote) 		2421002000NRG24250520230100824 25/05/2023 PRAFULA PRADHAN 2421002WL004963 PRAFULA PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808503 MR PRAFULLA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-004-001/3378
(Bajrakote) 		2421002000NRG24250520230100826 25/05/2023 GOBINDA DEBTA 2421002WL004963 GOBINDA DEBTA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808520 GOBINDA DEBTA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-004-001/3714
(Bajrakote) 		2421002000NRG24250520230100836 25/05/2023 BHAGABAN JENA 2421002WL004963 BHAGABAN JENA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808473 MR BHAGABAN JENA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-004-005/2919
(Bajrakote) 		2421002000NRG24250520230100868 25/05/2023 RAJU BEHERA 2421002WL004963 RAJU BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808486 RAJU BEHERA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-004-005/2946
(Bajrakote) 		2421002000NRG24250520230100872 25/05/2023 RAMESH BEHERA 2421002WL004963 RAMESH BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808489 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-004-005/2951
(Bajrakote) 		2421002000NRG24250520230100875 25/05/2023 BISWANATH SATPATH 2421002WL004963 BISWANATH SATPATH 00307 IOBA0NGB001 1659 1659 Processed 30/05/2023 1942808526 BISWANATH SATPATH ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
11 KANIHA OR-21-002-004-005/28119
(Bajrakote) 		2421002000NRG24250520230100853 25/05/2023 MRS RUNA BEHERA 2421002WL004963 MRS RUNA BEHERA 00354 PUNB0151910 1659 1659 Processed 30/05/2023 1942808568 RUNA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KANIHA OR-21-002-004-001/27564
(Bajrakote) 		2421002000NRG24250520230100778 25/05/2023 BUDHIMANTA NAIK 2421002WL004963 BUDHIMANTA NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808531 MR BUDHIMANTA NAIK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-004-001/27620
(Bajrakote) 		2421002000NRG24250520230100780 25/05/2023 ANUSAYA JYOTISH 2421002WL004963 ANUSAYA JYOTISH 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808551 MRS ANUSHUYA JYOTISH STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-004-001/27699
(Bajrakote) 		2421002000NRG24250520230100781 25/05/2023 BIDYADHAR MOHAPATRA 2421002WL004963 BIDYADHAR MOHAPATRA 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808532 BIDYADHAR MOHAPATRA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-004-001/27699
(Bajrakote) 		2421002000NRG24250520230100782 25/05/2023 PANKAJ MOHAPATRA 2421002WL004963 PANKAJ MOHAPATRA 00415 SBIN0004521 948 948 Processed 30/05/2023 1942808552 MR PANKAJ MOHAPATRA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-004-001/27825
(Bajrakote) 		2421002000NRG24250520230100787 25/05/2023 NAYANA MANJARI BILAS 2421002WL004963 NAYANA MANJARI BILAS 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808560 MRS NAYANA MANJARI BILAS STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-004-001/27946
(Bajrakote) 		2421002000NRG24250520230100788 25/05/2023 DIBYA LOCHAN SAHOO 2421002WL004963 DIBYA LOCHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808558 MR DIBYA LOCHAN SAHOO SOKSHETRA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-004-001/28143
(Bajrakote) 		2421002000NRG24250520230100796 25/05/2023 Mr. MANOJ MOHANTY 2421002WL004963 Mr. MANOJ MOHANTY 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808535 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-004-001/28162
(Bajrakote) 		2421002000NRG24250520230100799 25/05/2023 PINKI SAMAL 2421002WL004963 PINKI SAMAL 00415 SBIN0004521 948 948 Processed 30/05/2023 1942808542 PINKI SAMAL PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-004-001/3216
(Bajrakote) 		2421002000NRG24250520230100810 25/05/2023 RASMITA JENA 2421002WL004963 RASMITA JENA 00415 SBIN0004521 948 948 Processed 30/05/2023 1942808564 RASHMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-004-001/3217
(Bajrakote) 		2421002000NRG24250520230100811 25/05/2023 Mr. JAGABANDHU BISHI 2421002WL004963 Mr. JAGABANDHU BISHI 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808534 Mr. JAGABANDHU BISHI ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-004-001/3234
(Bajrakote) 		2421002000NRG24250520230100812 25/05/2023 NIDHISYAM MAHANTY 2421002WL004963 NIDHISYAM MAHANTY 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808533 NIDHISYAM MAHANTY ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-001/3248
(Bajrakote) 		2421002000NRG24250520230100813 25/05/2023 Mrs. KSHIRA NAIK 2421002WL004963 Mrs. KSHIRA NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808530 MRS KSHIRA NAIK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-004-001/3498
(Bajrakote) 		2421002000NRG24250520230100832 25/05/2023 SUSILA JYOTISH 2421002WL004963 SUSILA JYOTISH 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1942808550 MRS SUSILA JYOTISH STATE BANK OF INDIA(508548)
SubTotal 19434 19434
25 KANIHA OR-21-002-004-005/27720
(Bajrakote) 		2421002000NRG24250520230100842 25/05/2023 PARAMA BEHERA 2421002WL004963 PARAMA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/05/2023 1942808543 MR PARAMA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-004-005/2998
(Bajrakote) 		2421002000NRG24250520230100879 25/05/2023 HARI HARA NANDA 2421002WL004963 HARI HARA NANDA 00415 SBIN0006257 1659 1659 Processed 30/05/2023 1942808569 MR HARIHAR NANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 KANIHA OR-21-002-004-001/27620
(Bajrakote) 		2421002000NRG24250520230100779 25/05/2023 ARJUNA JYOTISH 2421002WL004963 ARJUNA JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808515 ARJUNA JYOTISH ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-004-001/27745
(Bajrakote) 		2421002000NRG24250520230100784 25/05/2023 LABNGA GAYAN 2421002WL004963 LABNGA GAYAN 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808498 LABNGA GAYAN ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-004-001/27745
(Bajrakote) 		2421002000NRG24250520230100783 25/05/2023 PRADEEP GAAN 2421002WL004963 PRADEEP GAAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808559 PRADEEP GAAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-004-001/27778
(Bajrakote) 		2421002000NRG24250520230100785 25/05/2023 MAMATA SAHOO 2421002WL004963 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808511 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-004-001/27794
(Bajrakote) 		2421002000NRG24250520230100786 25/05/2023 RABI SAMAL 2421002WL004963 RABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808475 RABI SAMAL ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-004-001/27946
(Bajrakote) 		2421002000NRG24250520230100789 25/05/2023 SUJATA KUMARI SAHOO 2421002WL004963 SUJATA KUMARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808490 SUJATA KUMARI SAHOO ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-004-001/28072
(Bajrakote) 		2421002000NRG24250520230100790 25/05/2023 ANJALI SAMAL 2421002WL004963 ANJALI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808561 ANJALI SAMAL ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-004-001/28074
(Bajrakote) 		2421002000NRG24250520230100791 25/05/2023 DEEPAK KUMAR SAMAL 2421002WL004963 DEEPAK KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808523 DEEPAK KUMAR SAMAL ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-004-001/28074
(Bajrakote) 		2421002000NRG24250520230100792 25/05/2023 SUJATA JENA 2421002WL004963 SUJATA JENA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808524 SUJATA JENA ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-004-001/28077
(Bajrakote) 		2421002000NRG24250520230100793 25/05/2023 SUPHALA SAMAL 2421002WL004963 SUPHALA SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808547 SUPHALA SAMAL ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-004-001/28129
(Bajrakote) 		2421002000NRG24250520230100794 25/05/2023 MR AKSHAY KUMAR BISHI 2421002WL004963 MR AKSHAY KUMAR BISHI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808472 BISHI KUMAR AKSHYA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-004-001/28129
(Bajrakote) 		2421002000NRG24250520230100795 25/05/2023 MRS SABITRI BISHI 2421002WL004963 MRS SABITRI BISHI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808491 MRS SABITRI BISHI ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-004-001/28157
(Bajrakote) 		2421002000NRG24250520230100797 25/05/2023 MR PURANDAR SAHOO 2421002WL004963 MR PURANDAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808510 MR PURANDAR SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-004-001/28162
(Bajrakote) 		2421002000NRG24250520230100798 25/05/2023 MR BIJAYA KUMAR JENA 2421002WL004963 MR BIJAYA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808508 MR BIJAYA KUMAR JENA ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-004-001/3011
(Bajrakote) 		2421002000NRG24250520230100800 25/05/2023 MR CHHABI SAMAL 2421002WL004963 MR CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808509 MR CHHABI SAMAL ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-004-001/3112
(Bajrakote) 		2421002000NRG24250520230100804 25/05/2023 Smt Puni Sahoo 2421002WL004963 Smt Puni Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808513 Smt Puni Sahoo ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-004-001/3125
(Bajrakote) 		2421002000NRG24250520230100805 25/05/2023 HRUDANANDA MOHAPATRA 2421002WL004963 HRUDANANDA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808528 HRUDANANDA MOHAPATRA ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-004-001/3125
(Bajrakote) 		2421002000NRG24250520230100806 25/05/2023 kALPANA MOHAPATRA 2421002WL004963 kALPANA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808497 kALPANA MOHAPATRA ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-004-001/3191
(Bajrakote) 		2421002000NRG24250520230100807 25/05/2023 ABHIMANYU SAHU 2421002WL004963 ABHIMANYU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808500 ABHIMANYU SAHU ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-004-001/3197
(Bajrakote) 		2421002000NRG24250520230100808 25/05/2023 KALANDI KABI 2421002WL004963 KALANDI KABI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808494 KALANDI KABI ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-004-001/3216
(Bajrakote) 		2421002000NRG24250520230100809 25/05/2023 PRATAP JENA 2421002WL004963 PRATAP JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808480 PRATAP JENA ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-004-001/3258
(Bajrakote) 		2421002000NRG24250520230100815 25/05/2023 BIJULI BAL 2421002WL004963 BIJULI BAL 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808518 BIJULI BAL ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-004-001/3269
(Bajrakote) 		2421002000NRG24250520230100816 25/05/2023 KHIRODINI NAHAK 2421002WL004963 KHIRODINI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808499 KHIRODINI NAHAK ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-004-001/3339
(Bajrakote) 		2421002000NRG24250520230100817 25/05/2023 SOUDAMINI NAHAK 2421002WL004963 SOUDAMINI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808481 MRS SOUDAMINI NAHAK STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-004-001/3341
(Bajrakote) 		2421002000NRG24250520230100818 25/05/2023 DALI JENA 2421002WL004963 DALI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808521 DALI JENA ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-004-001/3342
(Bajrakote) 		2421002000NRG24250520230100820 25/05/2023 MRS KETAKI JENA 2421002WL004963 MRS KETAKI JENA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808506 MRS KETAKI JENA ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-004-001/3361
(Bajrakote) 		2421002000NRG24250520230100821 25/05/2023 mami samal 2421002WL004963 mami samal 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808529 MAMI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIHA OR-21-002-004-001/3369
(Bajrakote) 		2421002000NRG24250520230100822 25/05/2023 JITENDRA MOHANTY 2421002WL004963 JITENDRA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808548 JITENDRA MOHANTY ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-004-001/3369
(Bajrakote) 		2421002000NRG24250520230100823 25/05/2023 TAPASWINEE MOHANTY 2421002WL004963 TAPASWINEE MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808517 TAPASWINEE MOHANTY ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-004-001/3375
(Bajrakote) 		2421002000NRG24250520230100825 25/05/2023 MRS REENA PRADHAN 2421002WL004963 MRS REENA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808516 MRS REENA PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-004-001/3400
(Bajrakote) 		2421002000NRG24250520230100827 25/05/2023 JATINI SAHOO 2421002WL004963 JATINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808496 MRS JATNI SAHU STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-004-001/3434
(Bajrakote) 		2421002000NRG24250520230100828 25/05/2023 iswar samal 2421002WL004963 iswar samal 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808504 ISWAR SAMAL UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-004-001/3448
(Bajrakote) 		2421002000NRG24250520230100829 25/05/2023 MRS SAROJINI MOHANTY 2421002WL004963 MRS SAROJINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808522 MRS SAROJINI MOHANTY ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-004-001/3463
(Bajrakote) 		2421002000NRG24250520230100830 25/05/2023 SASHIBALA BISHI 2421002WL004963 SASHIBALA BISHI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808492 SASHIBALA BISHI ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-004-001/3498
(Bajrakote) 		2421002000NRG24250520230100831 25/05/2023 KANHU CH JYOTISH 2421002WL004963 KANHU CH JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808474 KANHU CH JYOTISH ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-004-001/3547
(Bajrakote) 		2421002000NRG24250520230100834 25/05/2023 DALIMBA BARIK 2421002WL004963 DALIMBA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808549 DALIMBA BARIK ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-004-001/3603
(Bajrakote) 		2421002000NRG24250520230100835 25/05/2023 AKHAYA KUMAR PANDA 2421002WL004963 AKHAYA KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808476 MR AKSHAY KUMAR PANDA STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-004-001/3714
(Bajrakote) 		2421002000NRG24250520230100837 25/05/2023 MRS DUSILA JENA 2421002WL004963 MRS DUSILA JENA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808502 MRS DUSILA JENA ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-004-001/3772
(Bajrakote) 		2421002000NRG24250520230100838 25/05/2023 AMULYA JENA 2421002WL004963 AMULYA JENA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1942808562 AMULYA JENA ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-004-005/27588
(Bajrakote) 		2421002000NRG24250520230100839 25/05/2023 HADIBANDHU DEHURI 2421002WL004963 HADIBANDHU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808507 HADIBANDHU DEHURI ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-004-005/27617
(Bajrakote) 		2421002000NRG24250520230100840 25/05/2023 MRS PANCHALI SAHOO 2421002WL004963 MRS PANCHALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808563 MRS PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-004-005/27647
(Bajrakote) 		2421002000NRG24250520230100841 25/05/2023 MANINI MISHRA 2421002WL004963 MANINI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808570 MANINI MISHRA PUNJAB NATIONAL BANK(508568)
69 KANIHA OR-21-002-004-005/28004
(Bajrakote) 		2421002000NRG24250520230100843 25/05/2023 SOUDAMINI SAHOO 2421002WL004963 SOUDAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808539 SOUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-004-005/28090
(Bajrakote) 		2421002000NRG24250520230100844 25/05/2023 MONALISHA SATAPATHY 2421002WL004963 MONALISHA SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808553 MONALISHA SATAPATHY PUNJAB NATIONAL BANK(508568)
71 KANIHA OR-21-002-004-005/28092
(Bajrakote) 		2421002000NRG24250520230100845 25/05/2023 MANOJ BEHERA 2421002WL004963 MANOJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808557 MANOJ BEHERA ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-004-005/28092
(Bajrakote) 		2421002000NRG24250520230100846 25/05/2023 SANJULATA BEHERA 2421002WL004963 SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808541 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-004-005/28103
(Bajrakote) 		2421002000NRG24250520230100847 25/05/2023 SANDHYARANI BEHERA 2421002WL004963 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808555 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-004-005/28111
(Bajrakote) 		2421002000NRG24250520230100848 25/05/2023 MRS ANIMA NAIK 2421002WL004963 MRS ANIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808554 MRS ANIMA NAIK ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-004-005/28115
(Bajrakote) 		2421002000NRG24250520230100849 25/05/2023 MR BIREN KU SATAPATHY 2421002WL004963 MR BIREN KU SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808565 MR BIREN KU SATAPATHY ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-004-005/28116
(Bajrakote) 		2421002000NRG24250520230100850 25/05/2023 MRS BINODINI DASH 2421002WL004963 MRS BINODINI DASH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808566 MRS BINODINI DASH ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-004-005/28117
(Bajrakote) 		2421002000NRG24250520230100851 25/05/2023 MR HEMANTA MISHRA 2421002WL004963 MR HEMANTA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808525 MR HEMANTA MISHRA ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-004-005/28117
(Bajrakote) 		2421002000NRG24250520230100852 25/05/2023 MRS AHALYA MISHRA 2421002WL004963 MRS AHALYA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808567 AHALYA MISHRA PUNJAB NATIONAL BANK(508568)
79 KANIHA OR-21-002-004-005/28121
(Bajrakote) 		2421002000NRG24250520230100854 25/05/2023 MRS MINI SAHOO 2421002WL004963 MRS MINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808527 MRS MINI SAHOO ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-004-005/28135
(Bajrakote) 		2421002000NRG24250520230100855 25/05/2023 MRS SUKANTI SAHOO 2421002WL004963 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808512 MRS SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-004-005/28140
(Bajrakote) 		2421002000NRG24250520230100857 25/05/2023 APURBA SAHOO 2421002WL004963 APURBA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808556 APURBA SAHOO ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-004-005/2886
(Bajrakote) 		2421002000NRG24250520230100858 25/05/2023 JHATI BEHERA 2421002WL004963 JHATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808482 JHATI BEHERA ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-004-005/2888
(Bajrakote) 		2421002000NRG24250520230100859 25/05/2023 BANITA HANSA 2421002WL004963 BANITA HANSA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808544 BANITA HANSA ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-004-005/2892
(Bajrakote) 		2421002000NRG24250520230100860 25/05/2023 KASINATH BEHERA 2421002WL004963 KASINATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808485 KASINATH BEHERA ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-004-005/2903
(Bajrakote) 		2421002000NRG24250520230100861 25/05/2023 MR DUKHABANDHU HANSA 2421002WL004963 MR DUKHABANDHU HANSA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808536 MR DUKHABANDHU HANSA ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-004-005/2903
(Bajrakote) 		2421002000NRG24250520230100862 25/05/2023 MRS KAMINI HANSA 2421002WL004963 MRS KAMINI HANSA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808537 MRS KAMINI HANSA ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-004-005/2905
(Bajrakote) 		2421002000NRG24250520230100863 25/05/2023 MANJU SAHU 2421002WL004963 MANJU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808546 MANJU SAHU ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-004-005/2906
(Bajrakote) 		2421002000NRG24250520230100864 25/05/2023 PANDAB BEHERA 2421002WL004963 PANDAB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808478 PANDAB BEHERA ODISHA GRAMYA BANK(607060)
89 KANIHA OR-21-002-004-005/2914
(Bajrakote) 		2421002000NRG24250520230100865 25/05/2023 SURESH BEHERA 2421002WL004963 SURESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808519 SURESH BEHERA ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-004-005/2918
(Bajrakote) 		2421002000NRG24250520230100867 25/05/2023 MRS RUP DEHURY 2421002WL004963 MRS RUP DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808538 MRS RUP DEHURY ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-004-005/2918
(Bajrakote) 		2421002000NRG24250520230100866 25/05/2023 SUDHAKAR DEHURY 2421002WL004963 SUDHAKAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808487 SUDHAKAR DEHURI STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-004-005/2919
(Bajrakote) 		2421002000NRG24250520230100869 25/05/2023 MRS SARASI BEHERA 2421002WL004963 MRS SARASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808540 MRS SARASI BEHERA ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-004-005/2920
(Bajrakote) 		2421002000NRG24250520230100870 25/05/2023 PHULLA HANSA 2421002WL004963 PHULLA HANSA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808505 PHULLA HANSA ODISHA GRAMYA BANK(607060)
94 KANIHA OR-21-002-004-005/2922
(Bajrakote) 		2421002000NRG24250520230100871 25/05/2023 PRAMILA DEHURY 2421002WL004963 PRAMILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808483 PRAMILA DEHURY ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-004-005/2946
(Bajrakote) 		2421002000NRG24250520230100873 25/05/2023 ASKI BEHERA 2421002WL004963 ASKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808545 ASKI BEHERA ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-004-005/2950
(Bajrakote) 		2421002000NRG24250520230100874 25/05/2023 MRS GITANJALI SATAPATHY 2421002WL004963 MRS GITANJALI SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808493 MR GITANJALI SATAPATHI STATE BANK OF INDIA(508548)
97 KANIHA OR-21-002-004-005/2951
(Bajrakote) 		2421002000NRG24250520230100876 25/05/2023 MR RAJESH SATAPATHY 2421002WL004963 MR RAJESH SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808571 MR RAJESH SATAPATHY ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-004-005/2953
(Bajrakote) 		2421002000NRG24250520230100877 25/05/2023 SUKANTI MISHRA 2421002WL004963 SUKANTI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808484 SUKANTI MISHRA ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-004-005/2966
(Bajrakote) 		2421002000NRG24250520230100878 25/05/2023 KATHI BEHERA 2421002WL004963 KATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808488 KATHI BEHERA ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-004-005/2998
(Bajrakote) 		2421002000NRG24250520230100880 25/05/2023 MRS SAKUNTALA NANDA 2421002WL004963 MRS SAKUNTALA NANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942808495 MRS SAKUNTALA NANDA ODISHA GRAMYA BANK(607060)
SubTotal 113523 113523
Total 154524 154524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_250523APB_FTO_153494 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE 8295
2 KANIHA OR2421002004_250523APB_FTO_153494 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE BR-DHENKANAL 8295
3 KANIHA OR2421002004_250523APB_FTO_153494 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002004_250523APB_FTO_153494 State Bank of India SBIN0004521 RENGALI DAM PROJECT 19434
5 KANIHA OR2421002004_250523APB_FTO_153494 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
6 KANIHA OR2421002004_250523APB_FTO_153494 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1659
7 KANIHA OR2421002004_250523APB_FTO_153494 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 111864

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