Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:09:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_290923APB_FTO_580279
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-21-002-011-001/280000602
(Gandamala) 		2421002000NRG24280920230479148 29/09/2023 PRABHATI NAIK 2421002WL038606 PRABHATI NAIK 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384576 PRABHATI NAIK BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-002/280000612
(Gandamala) 		2421002000NRG24280920230479138 29/09/2023 KALABATI BEHERA 2421002WL038601 KALABATI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384584 MRS KALABATI BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-002/280000612
(Gandamala) 		2421002000NRG24280920230479137 29/09/2023 SHANKARSAN BEHERA 2421002WL038601 SHANKARSAN BEHERA 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384581 SANKARSAN BEHERA BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-002/280000617
(Gandamala) 		2421002000NRG24280920230479130 29/09/2023 SATRUGHNA NAIK 2421002WL038597 SATRUGHNA NAIK 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384586 SHATRUGHNA NAIK BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-003/11340
(Gandamala) 		2421002000NRG24280920230479239 29/09/2023 ANUKULA GOCHHAYAT 2421002WL038635 ANUKULA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384555 ANUKULA GOCHHAYAT SO BANK OF BARODA(606985)
6 KANIHA OR-21-002-011-003/11345
(Gandamala) 		2421002000NRG24280920230479359 29/09/2023 DURYODHANA GOCHHAYAT 2421002WL038680 DURYODHANA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384556 DURYODHAN GOCHHAYAT BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/11362
(Gandamala) 		2421002000NRG24260920230474309 29/09/2023 GOLEKH GOCHHAYAT 2421002WL037577 GOLEKH GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384557 MR GOLEKHA GOCHHAYAT STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-003/11362
(Gandamala) 		2421002000NRG24260920230474310 29/09/2023 KANSALA GOCHHAYAT 2421002WL037577 KANSALA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384566 KANSALA GOCHHAYAT BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-003/11408
(Gandamala) 		2421002000NRG24280920230479319 29/09/2023 HRUDANANDA MOHANTY 2421002WL038668 HRUDANANDA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384590 MR HRUDANANDA MOHANTY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/11410
(Gandamala) 		2421002000NRG24280920230479163 29/09/2023 CHINATAMANI GOCHHAYAT 2421002WL038614 CHINATAMANI GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384563 CHINTA GOCHHAYAT BANK OF BARODA(606985)
11 KANIHA OR-21-002-011-003/11429
(Gandamala) 		2421002000NRG24280920230479132 29/09/2023 PRAMOD GOCHHAYAT 2421002WL038598 PRAMOD GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384560 PRAMOD GOCHHAYAT SS BANK OF BARODA(606985)
12 KANIHA OR-21-002-011-003/11498
(Gandamala) 		2421002000NRG24280920230479360 29/09/2023 NIRAKAR GOCHHAYAT 2421002WL038680 NIRAKAR GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384569 NIRAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11511
(Gandamala) 		2421002000NRG24280920230479153 29/09/2023 NABINA BEHERA 2421002WL038609 NABINA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384562 NABINA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/11511
(Gandamala) 		2421002000NRG24280920230479154 29/09/2023 RASMITA BEHERA 2421002WL038609 RASMITA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384575 MRS RASANI BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/28000143
(Gandamala) 		2421002000NRG24280920230479164 29/09/2023 KUNA GOCHHAYAT 2421002WL038614 KUNA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384558 KUNA GOCHHAYAT S O C BANK OF BARODA(606985)
16 KANIHA OR-21-002-011-003/28000144
(Gandamala) 		2421002000NRG24280920230479322 29/09/2023 JAYA GOCHHAYAT 2421002WL038670 JAYA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384559 MR JAYA GOCHHAYAT STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/28000144
(Gandamala) 		2421002000NRG24280920230479323 29/09/2023 PRAVATI GOCHHAYAT 2421002WL038670 PRAVATI GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384572 PRABHATI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-011-003/28000197
(Gandamala) 		2421002000NRG24280920230479336 29/09/2023 JHILI GOCHHAYAT 2421002WL038675 JHILI GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384570 JHILI GOCHHAYAT BANK OF BARODA(606985)
19 KANIHA OR-21-002-011-003/28000197
(Gandamala) 		2421002000NRG24280920230479335 29/09/2023 MAKHAN GOCHHAYAT 2421002WL038675 MAKHAN GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384571 MAKHAN GOCHHAYAT STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-003/28000207
(Gandamala) 		2421002000NRG24280920230479362 29/09/2023 RAJA GOCHHAYAT 2421002WL038680 RAJA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384561 RAJ KISHOR GOCHHAYAT BANK OF BARODA(606985)
21 KANIHA OR-21-002-011-003/28000229
(Gandamala) 		2421002000NRG24280920230479328 29/09/2023 SASHMITA KABI 2421002WL038673 SASHMITA KABI 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384585 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/28000253-A
(Gandamala) 		2421002000NRG24280920230479476 29/09/2023 BHARATA GOCHHAYAT 2421002WL038706 BHARATA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384564 BHARAT GOCHHAYAT BANK OF BARODA(606985)
23 KANIHA OR-21-002-011-003/28000254
(Gandamala) 		2421002000NRG24280920230479388 29/09/2023 SARAT GOCHHAYAT 2421002WL038686 SARAT GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384565 SARAT GOCHHAYAT SO K BANK OF BARODA(606985)
24 KANIHA OR-21-002-011-003/28000404
(Gandamala) 		2421002000NRG24280920230479290 29/09/2023 JITU GOCHHAYAT 2421002WL038659 JITU GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384574 JITU GOCHHAYAT BANK OF BARODA(606985)
25 KANIHA OR-21-002-011-003/28000405
(Gandamala) 		2421002000NRG24280920230479167 29/09/2023 KALIA GOCHHAYAT 2421002WL038616 KALIA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384573 KALIA GOCHHAYAT BANK OF BARODA(606985)
26 KANIHA OR-21-002-011-003/28000407
(Gandamala) 		2421002000NRG24280920230479470 29/09/2023 DHARMENDRA GOCHHAYAT 2421002WL038703 DHARMENDRA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384582 DHARMENDRA GOCHHAYAT BANK OF BARODA(606985)
27 KANIHA OR-21-002-011-003/28000413
(Gandamala) 		2421002000NRG24280920230479330 29/09/2023 BARI GOCHHAYAT 2421002WL038674 BARI GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7281384579 MRS BARI GOCHHAYAT STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-003/28000413
(Gandamala) 		2421002000NRG24280920230479329 29/09/2023 PRAMOD GOCHHAYAT 2421002WL038674 PRAMOD GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384580 PRAMOD GOCHHAYAT BANK OF BARODA(606985)
29 KANIHA OR-21-002-011-003/28000437
(Gandamala) 		2421002000NRG24280920230479469 29/09/2023 MALIA GOCHHAYAT 2421002WL038702 MALIA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384583 MALIA GOCHHAYAT BANK OF BARODA(606985)
30 KANIHA OR-21-002-011-003/280089
(Gandamala) 		2421002000NRG24280920230479173 29/09/2023 DUSHA GOCHHAYAT 2421002WL038620 DUSHA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281384551 DUHSHA GOCHHAYAT S O BANK OF BARODA(606985)
SubTotal 49770 49770
31 KANIHA OR-21-002-011-002/280000616
(Gandamala) 		2421002000NRG24280920230479324 29/09/2023 DILESWAR NAIK 2421002WL038671 DILESWAR NAIK 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7281384609 DILESWAR NAIK FEDERAL BANK(607165)
SubTotal 1659 1659
32 KANIHA OR-21-002-011-003/280000628
(Gandamala) 		2421002000NRG24280920230479442 29/09/2023 RENUBALA SAMAL 2421002WL038697 RENUBALA SAMAL 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7281384554 RENUBALA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 KANIHA OR-21-002-011-003/11406
(Gandamala) 		2421002000NRG24280920230479317 29/09/2023 Hemant Kuma Mohanty 2421002WL038668 Hemant Kuma Mohanty 00415 SBIN0001343 1659 1659 Processed 09/11/2023 7281384591 HEMANTA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
34 KANIHA OR-21-002-011-002/280000613
(Gandamala) 		2421002000NRG24280920230479306 29/09/2023 MAMATAMAYEE NANDA 2421002WL038662 MAMATAMAYEE NANDA 00415 SBIN0003312 1659 1659 Processed 09/11/2023 7281384615 SANJUKTA RANI MISHRA UCO BANK(607066)
SubTotal 1659 1659
35 KANIHA OR-21-002-011-001/12063
(Gandamala) 		2421002000NRG24280920230479411 29/09/2023 KSHIR SAHU 2421002WL038691 KSHIR SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384568 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-001/12063
(Gandamala) 		2421002000NRG24280920230479410 29/09/2023 MAKUNDA SAHOO 2421002WL038691 MAKUNDA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281384553 MUKUNDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIHA OR-21-002-011-001/280000607
(Gandamala) 		2421002000NRG24280920230479136 29/09/2023 SUBHADRA BARIK 2421002WL038600 SUBHADRA BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384592 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-011-001/280000607
(Gandamala) 		2421002000NRG24280920230479135 29/09/2023 SUSANTA KUMAR BARIK 2421002WL038600 SUSANTA KUMAR BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384594 MR SUSANTA KUMAR BARIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-002/11772
(Gandamala) 		2421002000NRG24280920230479170 29/09/2023 Arjun Satapathy 2421002WL038618 Arjun Satapathy 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281384578 ARJUN KUMAR SATPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-011-002/11772
(Gandamala) 		2421002000NRG24280920230479171 29/09/2023 KUMATI SATAPATHY 2421002WL038618 KUMATI SATAPATHY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384577 MRS KUMATI SATPATHY STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-011-002/11806
(Gandamala) 		2421002000NRG24280920230479377 29/09/2023 Ghanti Naik 2421002WL038684 Ghanti Naik 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384589 MRS GHANTI NAIK STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-002/11806
(Gandamala) 		2421002000NRG24280920230479376 29/09/2023 GOPAL NAIK 2421002WL038684 GOPAL NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384587 MR GOPAL NAIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-011-002/11864
(Gandamala) 		2421002000NRG24280920230479178 29/09/2023 KHIRA NAIK 2421002WL038622 KHIRA NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384567 MRS KSHIR NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-011-002/11864
(Gandamala) 		2421002000NRG24280920230479177 29/09/2023 MAGHU NAIK 2421002WL038622 MAGHU NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384597 MR MAGHU NAIK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-011-002/280000609
(Gandamala) 		2421002000NRG24280920230479375 29/09/2023 KUNTALA SATAPATHY 2421002WL038683 KUNTALA SATAPATHY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384595 MRS KUNTALA SATAPATHY STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-011-002/280000613
(Gandamala) 		2421002000NRG24280920230479305 29/09/2023 SHIBA NANDA 2421002WL038662 SHIBA NANDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384588 MR SHIBA NANDA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-011-002/280000614
(Gandamala) 		2421002000NRG24280920230479152 29/09/2023 KALI NAIK 2421002WL038608 KALI NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384607 MRS KALI NAIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-011-002/280000614
(Gandamala) 		2421002000NRG24280920230479151 29/09/2023 TRINATH NAIK 2421002WL038608 TRINATH NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384608 MR TRINATH NAIK STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-011-003/11408
(Gandamala) 		2421002000NRG24280920230479320 29/09/2023 SHAILABALA MOHANTY 2421002WL038668 SHAILABALA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384613 MRS SHAILABALA MOHANTY STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-011-003/11591
(Gandamala) 		2421002000NRG24280920230479314 29/09/2023 BANITA MOHANTY 2421002WL038666 BANITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384598 MRS BANITA MOHANTY STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-011-003/280000618
(Gandamala) 		2421002000NRG24280920230479481 29/09/2023 BUDHU DEHURY 2421002WL038708 BUDHU DEHURY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384605 BUDHU DEHURI STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-011-003/280000627
(Gandamala) 		2421002000NRG24280920230479347 29/09/2023 PRATAP BEHERA 2421002WL038677 PRATAP BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384603 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-011-003/280000627
(Gandamala) 		2421002000NRG24280920230479348 29/09/2023 SASHMITA BEHERA 2421002WL038677 SASHMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384611 MRS SASHMITA BEHERA STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-011-003/280000629
(Gandamala) 		2421002000NRG24280920230479361 29/09/2023 RITANJALI GOCHHAYAT 2421002WL038680 RITANJALI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384610 MRS RITA GOCHHAYAT STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-011-003/28000229
(Gandamala) 		2421002000NRG24280920230479327 29/09/2023 SUMANTA KABI 2421002WL038673 SUMANTA KABI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384596 MR SUMANTA KABI STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-011-003/28000253-A
(Gandamala) 		2421002000NRG24280920230479477 29/09/2023 ABALA GOCHHAYAT 2421002WL038706 ABALA GOCHHAYAT 00415 SBIN0004521 1659 1659 Rejected 09/11/2023 7281384614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KANIHA OR-21-002-011-003/28000404
(Gandamala) 		2421002000NRG24280920230479291 29/09/2023 GURUBARI GOCHHAYAT 2421002WL038659 GURUBARI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384601 MRS GURUBARI GOCHHAYAT STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-011-003/28000405
(Gandamala) 		2421002000NRG24280920230479168 29/09/2023 JHILLI GOCHHAYAT 2421002WL038616 JHILLI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384600 JHILI GOCHHAYAT STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-011-003/28000407
(Gandamala) 		2421002000NRG24280920230479471 29/09/2023 BASANTI GOCHHAYAT 2421002WL038703 BASANTI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384606 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-011-003/28000416
(Gandamala) 		2421002000NRG24280920230479240 29/09/2023 RATANI GOCHHAYAT 2421002WL038635 RATANI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384599 RATANI GOCHHAYAT STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-011-003/280089
(Gandamala) 		2421002000NRG24280920230479174 29/09/2023 PRATIMA GOCHHAYAT 2421002WL038620 PRATIMA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7281384602 MRS PRATIMA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 44793 44793
62 KANIHA OR-21-002-011-002/280000616
(Gandamala) 		2421002000NRG24280920230479325 29/09/2023 PUJA NAIK 2421002WL038671 PUJA NAIK 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7281384604 MRS PUJA NAIK STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-011-002/280000617
(Gandamala) 		2421002000NRG24280920230479131 29/09/2023 KALPANA NAIK 2421002WL038597 KALPANA NAIK 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7281384612 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
64 KANIHA OR-21-002-011-003/11591
(Gandamala) 		2421002000NRG24280920230479315 29/09/2023 BABUL MOHANTY 2421002WL038666 BABUL MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7281384593 MR BABUL MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 KANIHA OR-21-002-011-002/280000610
(Gandamala) 		2421002000NRG24280920230479313 29/09/2023 BIJAYA SATPATHI 2421002WL038665 BIJAYA SATPATHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281384552 BIJAYA SATPATHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_290923APB_FTO_580279 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 38157
2 KANIHA OR2421002011_290923APB_FTO_580279 Bank of Baroda BARB0KANTIA KANTIAPASI 11613
3 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0000007 ANGUL 1659
4 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0000192 TALCHER 1659
5 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0001343 BONAI 1659
6 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 1659
7 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0004521 RENGALI DAM PROJECT 44793
8 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3318
9 KANIHA OR2421002011_290923APB_FTO_580279 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
10 KANIHA OR2421002011_290923APB_FTO_580279 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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