Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_190623APB_FTO_252462
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-21-002-023-002/24689
(Samal) 		2421002000NRG24180620230212870 19/06/2023 Mrs. JYOTSNA SAHOO 2421002WL010251 Mrs. JYOTSNA SAHOO 00415 SBIN0006257 948 948 Processed 27/06/2023 2806981506 Mrs. JYOTSNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 KANIHA OR-21-002-023-001/24730
(Samal) 		2421002000NRG24180620230212819 19/06/2023 LILI NAIK 2421002WL010249 LILI NAIK 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981539 MISS LILI NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-023-001/24730
(Samal) 		2421002000NRG24180620230212817 19/06/2023 Miss. BHARATI NAIK 2421002WL010249 Miss. BHARATI NAIK 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981503 MISS BHARATI NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-001/24739
(Samal) 		2421002000NRG24180620230212820 19/06/2023 Mrs. GOLAP BEHERA 2421002WL010249 Mrs. GOLAP BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981541 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-001/24744
(Samal) 		2421002000NRG24180620230212822 19/06/2023 NARMODA BEHERA 2421002WL010249 NARMODA BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981510 NARMODA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-023-001/24744
(Samal) 		2421002000NRG24180620230212821 19/06/2023 PRATAP CHANDRA BEHERA 2421002WL010249 PRATAP CHANDRA BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981516 PRATAP CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-023-001/24750
(Samal) 		2421002000NRG24180620230212823 19/06/2023 Miss URMILA DEBATA 2421002WL010249 Miss URMILA DEBATA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981562 MISS URMILA DEBATA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-023-001/24750
(Samal) 		2421002000NRG24180620230212824 19/06/2023 Mr KRISHNA CHANDRA 2421002WL010249 Mr KRISHNA CHANDRA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981555 MR KRISHNA CHANDRA DEBATA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-023-001/24760
(Samal) 		2421002000NRG24180620230212825 19/06/2023 RASHMITA NANDA 2421002WL010249 RASHMITA NANDA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981531 MRS RASHMITA NANDA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-023-001/27665
(Samal) 		2421002000NRG24180620230212826 19/06/2023 Mrs PADMINI NAIK 2421002WL010249 Mrs PADMINI NAIK 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981540 MISS PADMINI NAIK STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-023-001/280080
(Samal) 		2421002000NRG24180620230212831 19/06/2023 Mr. GULSANKUMAR SAHOO 2421002WL010249 Mr. GULSANKUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981545 MR GULSANKUMAR SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-023-001/280080
(Samal) 		2421002000NRG24180620230212828 19/06/2023 RAMAKANT SAHOO 2421002WL010249 RAMAKANT SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981508 MR RAMAKANT SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-023-001/280080
(Samal) 		2421002000NRG24180620230212829 19/06/2023 SABITA SAHOO 2421002WL010249 SABITA SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981512 SABITA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-023-001/280080
(Samal) 		2421002000NRG24180620230212830 19/06/2023 SUNITA SAHOO 2421002WL010249 SUNITA SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981534 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-023-001/280081
(Samal) 		2421002000NRG24180620230212833 19/06/2023 Miss. ANITA PRADHAN 2421002WL010249 Miss. ANITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981538 MISS ANITA PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-023-001/280081
(Samal) 		2421002000NRG24180620230212832 19/06/2023 Mr AJAYA PRADHAN 2421002WL010249 Mr AJAYA PRADHAN 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981496 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-023-001/280216
(Samal) 		2421002000NRG24180620230212834 19/06/2023 Mr ASHWINI KUMAR DEBATA 2421002WL010249 Mr ASHWINI KUMAR DEBATA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981517 MR ASHWINI KUMAR DEBATA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-023-001/280216
(Samal) 		2421002000NRG24180620230212835 19/06/2023 TRPTIMAYEE NANDA 2421002WL010249 TRPTIMAYEE NANDA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981525 TRUPTIMAYEE NANDA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-023-002/24585
(Samal) 		2421002000NRG24180620230212842 19/06/2023 ANGADA BEHERA 2421002WL010250 ANGADA BEHERA 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981530 MR ANGADA BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-023-002/24585
(Samal) 		2421002000NRG24180620230212843 19/06/2023 Mrs BANITA BEHERA 2421002WL010250 Mrs BANITA BEHERA 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981521 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-023-002/24637
(Samal) 		2421002000NRG24180620230212868 19/06/2023 Mrs Pinki Sahoo 2421002WL010251 Mrs Pinki Sahoo 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981499 PINKILATA SAHOO PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-023-002/24637
(Samal) 		2421002000NRG24180620230212867 19/06/2023 Mrs SABITA PRADHAN 2421002WL010251 Mrs SABITA PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981528 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-023-002/24695
(Samal) 		2421002000NRG24180620230212871 19/06/2023 Mrs SHANTILATI PRADHAN 2421002WL010251 Mrs SHANTILATI PRADHAN 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981526 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24180620230212837 19/06/2023 Mr LIPUN BEHERA 2421002WL010249 Mr LIPUN BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981524 MR LIPUN BEHERA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-023-002/24716
(Samal) 		2421002000NRG24180620230212872 19/06/2023 Mrs. ANNAPURNA PRADHAN 2421002WL010251 Mrs. ANNAPURNA PRADHAN 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981527 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-023-002/24719
(Samal) 		2421002000NRG24180620230212838 19/06/2023 Mr SAMIR KUMAR SAHOO 2421002WL010249 Mr SAMIR KUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981507 SAMIR KUMAR SAHOO HDFC BANK LTD(607152)
27 KANIHA OR-21-002-023-002/24719
(Samal) 		2421002000NRG24180620230212839 19/06/2023 Mrs. SUNITA SAHOO 2421002WL010249 Mrs. SUNITA SAHOO 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981523 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-023-002/280245
(Samal) 		2421002000NRG24180620230212840 19/06/2023 Miss PUNI SAMAL 2421002WL010249 Miss PUNI SAMAL 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806981546 MISS PUNI SAMAL STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-023-003/24250
(Samal) 		2421002000NRG24180620230212886 19/06/2023 Mrs BINATI SAHOO 2421002WL010252 Mrs BINATI SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981560 MRS BINATI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-023-003/24264
(Samal) 		2421002000NRG24180620230212846 19/06/2023 KABYASHREE PRADHAN 2421002WL010250 KABYASHREE PRADHAN 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981553 MRS KABYASHREE PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-023-003/24264
(Samal) 		2421002000NRG24180620230212845 19/06/2023 Mr. AJAYA KUMAR SAHOO 2421002WL010250 Mr. AJAYA KUMAR SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981532 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-023-003/24270
(Samal) 		2421002000NRG24180620230212887 19/06/2023 Mr. SUNACHAND SAHOO 2421002WL010252 Mr. SUNACHAND SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981561 MR SUNACHAND SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-023-003/24302
(Samal) 		2421002000NRG24180620230212888 19/06/2023 KUMUDA CHANDRA SAHOO 2421002WL010252 KUMUDA CHANDRA SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981514 SAHOO CHANDRA KUMUDA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-023-003/24302
(Samal) 		2421002000NRG24180620230212889 19/06/2023 NANDINI SAHOO 2421002WL010252 NANDINI SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981515 MRS SAHU NANDINI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-023-003/24317
(Samal) 		2421002000NRG24180620230212877 19/06/2023 Mrs. MINA SAHOO 2421002WL010251 Mrs. MINA SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981549 MRS MINA SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-023-003/24318
(Samal) 		2421002000NRG24180620230212890 19/06/2023 MAMATA SAHOO 2421002WL010252 MAMATA SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981556 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-023-003/24322
(Samal) 		2421002000NRG24180620230212891 19/06/2023 Mrs SASMITA SAHOO 2421002WL010252 Mrs SASMITA SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981554 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-023-003/24327
(Samal) 		2421002000NRG24180620230212892 19/06/2023 Mr. SUKUTU SAHOO 2421002WL010252 Mr. SUKUTU SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981559 MR SUKUTU SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-023-003/24327
(Samal) 		2421002000NRG24180620230212893 19/06/2023 Mrs. GOLAP SAHOO 2421002WL010252 Mrs. GOLAP SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981557 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-023-003/24331
(Samal) 		2421002000NRG24180620230212849 19/06/2023 Mrs. SARASWATI BARIK 2421002WL010250 Mrs. SARASWATI BARIK 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981529 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-023-003/24339
(Samal) 		2421002000NRG24180620230212852 19/06/2023 Mr. ADITYA KUMAR SAHOO 2421002WL010250 Mr. ADITYA KUMAR SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981504 ADITYA KUMAR SAHOO UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-023-003/24339
(Samal) 		2421002000NRG24180620230212853 19/06/2023 Sweety Sahoo 2421002WL010250 Sweety Sahoo 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981501 SWEETY SAHOO PUNJAB NATIONAL BANK(508568)
43 KANIHA OR-21-002-023-003/24344
(Samal) 		2421002000NRG24180620230212854 19/06/2023 ALOK NAYAK 2421002WL010250 ALOK NAYAK 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981547 MR ALOK NAYAK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-023-003/24344
(Samal) 		2421002000NRG24180620230212878 19/06/2023 Mrs. PATA NAYAK 2421002WL010251 Mrs. PATA NAYAK 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981544 MRS PATA NAYAK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-023-003/24347
(Samal) 		2421002000NRG24180620230212894 19/06/2023 Mr. TIKEI SAHOO 2421002WL010252 Mr. TIKEI SAHOO 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2806981564 TIKEI SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-023-003/24348
(Samal) 		2421002000NRG24180620230212896 19/06/2023 Mr. LIPUN KUMAR SAHOO 2421002WL010252 Mr. LIPUN KUMAR SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981551 MR LIPUNKUMAR SAHOO STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-023-003/24348
(Samal) 		2421002000NRG24180620230212895 19/06/2023 NAROTTAM SAHOO 2421002WL010252 NAROTTAM SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981513 NAROTTAM SAHOO STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-023-003/24368
(Samal) 		2421002000NRG24180620230212855 19/06/2023 Mrs MAMI SAHOO 2421002WL010250 Mrs MAMI SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981558 MRS MAMI SAHOO STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-023-003/27889
(Samal) 		2421002000NRG24180620230212857 19/06/2023 Miss. BIDULATA SAHOI 2421002WL010250 Miss. BIDULATA SAHOI 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981536 MISS BIDULATA SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-023-003/27889
(Samal) 		2421002000NRG24180620230212856 19/06/2023 Mr. PRAMOD SAHOO 2421002WL010250 Mr. PRAMOD SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981535 PRAMOD SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-023-003/27890
(Samal) 		2421002000NRG24180620230212879 19/06/2023 Mrs. PRAMILA SAHOO 2421002WL010251 Mrs. PRAMILA SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981563 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-023-003/280072
(Samal) 		2421002000NRG24180620230212897 19/06/2023 Mr. PRAKASH SAHOO 2421002WL010252 Mr. PRAKASH SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981550 PRAKASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIHA OR-21-002-023-003/280072
(Samal) 		2421002000NRG24180620230212898 19/06/2023 Mrs MEGHINI SAHOO 2421002WL010252 Mrs MEGHINI SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981548 MRS MEGHINI SAHOO STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-023-003/280087
(Samal) 		2421002000NRG24180620230212899 19/06/2023 Mr. ABHAYA KUMAR SAHOO 2421002WL010252 Mr. ABHAYA KUMAR SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981518 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-023-003/280088
(Samal) 		2421002000NRG24180620230212900 19/06/2023 ASANTI SAHOO 2421002WL010252 ASANTI SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981519 ASANTI SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-023-003/280089
(Samal) 		2421002000NRG24180620230212858 19/06/2023 MITU SAHOO 2421002WL010250 MITU SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981509 MR MITU SAHOO STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-023-003/280149
(Samal) 		2421002000NRG24180620230212901 19/06/2023 Mrs.BABITA SAHOO 2421002WL010252 Mrs.BABITA SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981498 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-023-003/280220
(Samal) 		2421002000NRG24180620230212859 19/06/2023 Mr HITESH SAHOO 2421002WL010250 Mr HITESH SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981533 MR HITESH SAHOO STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-023-003/280233
(Samal) 		2421002000NRG24180620230212862 19/06/2023 Miss LIPINA PRADHAN 2421002WL010250 Miss LIPINA PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981542 MRS LIPINA PRADHAN STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-023-003/280233
(Samal) 		2421002000NRG24180620230212861 19/06/2023 PRASANT KUMAR SAHOO 2421002WL010250 PRASANT KUMAR SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981520 PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-023-003/280235
(Samal) 		2421002000NRG24180620230212880 19/06/2023 Mrs SMITARANISHOO 2421002WL010251 Mrs SMITARANISHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981522 MR SMITARANI SAHU STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-023-003/280237
(Samal) 		2421002000NRG24180620230212882 19/06/2023 Mrs JAYANTI SAHOO 2421002WL010251 Mrs JAYANTI SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981543 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-023-003/280238
(Samal) 		2421002000NRG24180620230212883 19/06/2023 Miss SUSHAMA SAMAL 2421002WL010251 Miss SUSHAMA SAMAL 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981537 MISS SUSHAMA SAMAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-023-003/280244
(Samal) 		2421002000NRG24180620230212884 19/06/2023 Mrs KALPANA SAHOO 2421002WL010251 Mrs KALPANA SAHOO 00415 SBIN0007340 948 948 Processed 27/06/2023 2806981497 KALPANA SAHOO ICICI BANK LTD(508534)
65 KANIHA OR-21-002-023-004/280064
(Samal) 		2421002000NRG24180620230212863 19/06/2023 Mr. BINAY KUMAR SAHOO 2421002WL010250 Mr. BINAY KUMAR SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981505 MR BINAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-023-004/280064
(Samal) 		2421002000NRG24180620230212864 19/06/2023 Mrs. JALIRANI SAHOO 2421002WL010250 Mrs. JALIRANI SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981502 MRS JALIRANI SAHOO STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-023-004/280232
(Samal) 		2421002000NRG24180620230212865 19/06/2023 MANOJ KUMAR PRADHAN 2421002WL010250 MANOJ KUMAR PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981511 MR MANOJ KU SAHOO STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-023-004/280232
(Samal) 		2421002000NRG24180620230212866 19/06/2023 Mr SUJATA SAHOO 2421002WL010250 Mr SUJATA SAHOO 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2806981552 SUJATA SAHU UNION BANK OF INDIA(508500)
SubTotal 88401 88401
69 KANIHA OR-21-002-023-002/280215
(Samal) 		2421002000NRG24180620230212874 19/06/2023 MS MITA RANI SAHOO 2421002WL010251 MS MITA RANI SAHOO 00468 UBIN0919942 948 948 Processed 27/06/2023 2806981500 MITA RANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_190623APB_FTO_252462 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 948
2 KANIHA OR2421002023_190623APB_FTO_252462 State Bank of India SBIN0007340 SAMAL BARRAGE 88401
3 KANIHA OR2421002023_190623APB_FTO_252462 Union Bank of India UBIN0919942 TALCHER 948

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