Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_091023APB_FTO_618899
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 KISHORENAGAR OR-21-006-017-004/13950
(NUNUKAPASI) 		2421006017NRG24091020230506379 09/10/2023 ANIRBAN NANDA 2421006017WL044671 ANIRBAN NANDA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263534283 ANIRBAN NANDA AXIS BANK(607153)
2 KISHORENAGAR OR-21-006-017-004/13950
(NUNUKAPASI) 		2421006017NRG24091020230506343 09/10/2023 ANIRBAN NANDA 2421006017WL044670 ANIRBAN NANDA 00045 BARB0JAMUNA 711 711 Processed 09/11/2023 7263534282 ANIRBAN NANDA AXIS BANK(607153)
3 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506388 09/10/2023 MANOJ SAHOO 2421006017WL044671 MANOJ SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263534285 MANOJ SAHOO BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506352 09/10/2023 MANOJ SAHOO 2421006017WL044670 MANOJ SAHOO 00045 BARB0JAMUNA 711 711 Processed 09/11/2023 7263534284 MANOJ SAHOO BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24091020230506357 09/10/2023 SANATAN SANKHARI 2421006017WL044670 SANATAN SANKHARI 00045 BARB0JAMUNA 711 711 Processed 09/11/2023 7263534287 SANATAN SANKHARI BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24091020230506394 09/10/2023 SANATAN SANKHARI 2421006017WL044671 SANATAN SANKHARI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263534288 SANATAN SANKHARI BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG24091020230506374 09/10/2023 SARMILA BEHERA 2421006017WL044670 SARMILA BEHERA 00045 BARB0JAMUNA 711 711 Processed 09/11/2023 7263534286 SARMILA BEHERA BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG24091020230506410 09/10/2023 SARMILA BEHERA 2421006017WL044671 SARMILA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263534295 SARMILA BEHERA BANK OF BARODA(606985)
SubTotal 9480 9480
9 KISHORENAGAR OR-21-006-017-006/568998
(NUNUKAPASI) 		2421006017NRG24091020230506406 09/10/2023 DIBYAJYOTI PRUSTI 2421006017WL044671 DIBYAJYOTI PRUSTI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7263534250 DIBYAJYOTI PRUSTY DO BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-017-006/568998
(NUNUKAPASI) 		2421006017NRG24091020230506370 09/10/2023 DIBYAJYOTI PRUSTI 2421006017WL044670 DIBYAJYOTI PRUSTI 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7263534251 DIBYAJYOTI PRUSTY DO BANK OF BARODA(606985)
SubTotal 2370 2370
11 KISHORENAGAR OR-21-006-017-001/14115
(NUNUKAPASI) 		2421006017NRG24091020230506376 09/10/2023 LILI PRADHAN 2421006017WL044671 LILI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534259 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-001/14115
(NUNUKAPASI) 		2421006017NRG24091020230506340 09/10/2023 LILI PRADHAN 2421006017WL044670 LILI PRADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534260 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-002/13178
(NUNUKAPASI) 		2421006017NRG24091020230506341 09/10/2023 SURYAMANI PRADHAN 2421006017WL044670 SURYAMANI PRADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534255 MR SURYAMANI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-002/13178
(NUNUKAPASI) 		2421006017NRG24091020230506377 09/10/2023 SURYAMANI PRADHAN 2421006017WL044671 SURYAMANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534256 MR SURYAMANI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-004/13950
(NUNUKAPASI) 		2421006017NRG24091020230506378 09/10/2023 ARATI NANDA 2421006017WL044671 ARATI NANDA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534290 ARATI NANDA BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-017-004/13950
(NUNUKAPASI) 		2421006017NRG24091020230506342 09/10/2023 ARATI NANDA 2421006017WL044670 ARATI NANDA 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534289 ARATI NANDA BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-017-004/568904
(NUNUKAPASI) 		2421006017NRG24091020230506344 09/10/2023 KRISHNA CHANDRA SAHOO 2421006017WL044670 KRISHNA CHANDRA SAHOO 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534247 KRISHNA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KISHORENAGAR OR-21-006-017-004/568904
(NUNUKAPASI) 		2421006017NRG24091020230506380 09/10/2023 KRISHNA CHANDRA SAHOO 2421006017WL044671 KRISHNA CHANDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534246 KRISHNA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-017-006/13428
(NUNUKAPASI) 		2421006017NRG24091020230506381 09/10/2023 NIRAKAR PRADHAN 2421006017WL044671 NIRAKAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534254 MR NIRAKARA PADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-006/13428
(NUNUKAPASI) 		2421006017NRG24091020230506345 09/10/2023 NIRAKAR PRADHAN 2421006017WL044670 NIRAKAR PRADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534253 MR NIRAKARA PADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-006/13467
(NUNUKAPASI) 		2421006017NRG24091020230506346 09/10/2023 ANAM BHOI 2421006017WL044670 ANAM BHOI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534301 MR ANAMA BHOI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-006/13467
(NUNUKAPASI) 		2421006017NRG24091020230506382 09/10/2023 ANAM BHOI 2421006017WL044671 ANAM BHOI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534296 MR ANAMA BHOI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-006/13467
(NUNUKAPASI) 		2421006017NRG24091020230506347 09/10/2023 KASTURI BHOI 2421006017WL044670 KASTURI BHOI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534300 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-006/13467
(NUNUKAPASI) 		2421006017NRG24091020230506383 09/10/2023 KASTURI BHOI 2421006017WL044671 KASTURI BHOI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534294 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-006/13518
(NUNUKAPASI) 		2421006017NRG24091020230506385 09/10/2023 BASUDEVA PADHAN 2421006017WL044671 BASUDEVA PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534263 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-006/13518
(NUNUKAPASI) 		2421006017NRG24091020230506349 09/10/2023 BASUDEVA PADHAN 2421006017WL044670 BASUDEVA PADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534264 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-006/13518
(NUNUKAPASI) 		2421006017NRG24091020230506348 09/10/2023 SAMBARU PADHAN 2421006017WL044670 SAMBARU PADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534279 MR SAMBARU PADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-006/13518
(NUNUKAPASI) 		2421006017NRG24091020230506384 09/10/2023 SAMBARU PADHAN 2421006017WL044671 SAMBARU PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534280 MR SAMBARU PADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506386 09/10/2023 PRAHALLAD SAHOO 2421006017WL044671 PRAHALLAD SAHOO 00415 SBIN0006124 1422 1422 Processed 10/11/2023 7263534271 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506350 09/10/2023 PRAHALLAD SAHOO 2421006017WL044670 PRAHALLAD SAHOO 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534272 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506351 09/10/2023 PRAMILA SAHOO 2421006017WL044670 PRAMILA SAHOO 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534298 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-006/13542
(NUNUKAPASI) 		2421006017NRG24091020230506387 09/10/2023 PRAMILA SAHOO 2421006017WL044671 PRAMILA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534299 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-006/13582
(NUNUKAPASI) 		2421006017NRG24091020230506353 09/10/2023 BENUDHAR SAHOO 2421006017WL044670 BENUDHAR SAHOO 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534239 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-006/13582
(NUNUKAPASI) 		2421006017NRG24091020230506389 09/10/2023 BENUDHAR SAHOO 2421006017WL044671 BENUDHAR SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534238 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-006/25006
(NUNUKAPASI) 		2421006017NRG24091020230506355 09/10/2023 SANGHAMITRA MISHRA 2421006017WL044670 SANGHAMITRA MISHRA 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534236 SANGHAMITRA MISHRA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-006/25006
(NUNUKAPASI) 		2421006017NRG24091020230506391 09/10/2023 SANGHAMITRA MISHRA 2421006017WL044671 SANGHAMITRA MISHRA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534237 SANGHAMITRA MISHRA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-006/25012
(NUNUKAPASI) 		2421006017NRG24091020230506393 09/10/2023 KAMALA MAJHI 2421006017WL044671 KAMALA MAJHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534278 MS KAMALA MAJHI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-006/25012
(NUNUKAPASI) 		2421006017NRG24091020230506356 09/10/2023 KAMALA MAJHI 2421006017WL044670 KAMALA MAJHI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534277 MS KAMALA MAJHI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-006/25012
(NUNUKAPASI) 		2421006017NRG24091020230506392 09/10/2023 KUNA MAJHI 2421006017WL044671 KUNA MAJHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534293 MR KUNA MAJHI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24091020230506395 09/10/2023 BIJULI SANKHARI 2421006017WL044671 BIJULI SANKHARI 00415 SBIN0006124 948 948 Processed 10/11/2023 7263534275 MRS BIJULI SANKHARI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24091020230506358 09/10/2023 BIJULI SANKHARI 2421006017WL044670 BIJULI SANKHARI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534276 MRS BIJULI SANKHARI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-006/25043
(NUNUKAPASI) 		2421006017NRG24091020230506359 09/10/2023 BINODA MAJHI 2421006017WL044670 BINODA MAJHI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534252 BINOD MAJHI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-006/25043
(NUNUKAPASI) 		2421006017NRG24091020230506360 09/10/2023 RINA MAJHI 2421006017WL044670 RINA MAJHI 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534297 MRS RINA MAJHI STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-006/25043
(NUNUKAPASI) 		2421006017NRG24091020230506396 09/10/2023 RINA MAJHI 2421006017WL044671 RINA MAJHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534292 MRS RINA MAJHI STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-006/25052
(NUNUKAPASI) 		2421006017NRG24091020230506397 09/10/2023 BIREN KUMAR NAYAK 2421006017WL044671 BIREN KUMAR NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534241 MR BIREN KUMAR NAYAK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-006/25052
(NUNUKAPASI) 		2421006017NRG24091020230506361 09/10/2023 BIREN KUMAR NAYAK 2421006017WL044670 BIREN KUMAR NAYAK 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534240 MR BIREN KUMAR NAYAK STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-006/25052
(NUNUKAPASI) 		2421006017NRG24091020230506362 09/10/2023 SUMATI NAYAK 2421006017WL044670 SUMATI NAYAK 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534243 SUMATI NAYAK BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-017-006/25052
(NUNUKAPASI) 		2421006017NRG24091020230506398 09/10/2023 SUMATI NAYAK 2421006017WL044671 SUMATI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534242 SUMATI NAYAK BANK OF BARODA(606985)
49 KISHORENAGAR OR-21-006-017-006/568812
(NUNUKAPASI) 		2421006017NRG24091020230506400 09/10/2023 MITU CHARAN SAHOO 2421006017WL044671 MITU CHARAN SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534233 MR MITU CHARAN SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-006/568812
(NUNUKAPASI) 		2421006017NRG24091020230506364 09/10/2023 MITU CHARAN SAHOO 2421006017WL044670 MITU CHARAN SAHOO 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534232 MR MITU CHARAN SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-017-006/568812
(NUNUKAPASI) 		2421006017NRG24091020230506363 09/10/2023 SUJATA SAHOO 2421006017WL044670 SUJATA SAHOO 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534291 SUJATA SAHOO BANK OF BARODA(606985)
52 KISHORENAGAR OR-21-006-017-006/568812
(NUNUKAPASI) 		2421006017NRG24091020230506399 09/10/2023 SUJATA SAHOO 2421006017WL044671 SUJATA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534281 SUJATA SAHOO BANK OF BARODA(606985)
53 KISHORENAGAR OR-21-006-017-006/568913
(NUNUKAPASI) 		2421006017NRG24091020230506401 09/10/2023 KHULANA SAHOO 2421006017WL044671 KHULANA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534274 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-017-006/568913
(NUNUKAPASI) 		2421006017NRG24091020230506365 09/10/2023 KHULANA SAHOO 2421006017WL044670 KHULANA SAHOO 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534273 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-006/568977
(NUNUKAPASI) 		2421006017NRG24091020230506366 09/10/2023 BIMALA BEHERA 2421006017WL044670 BIMALA BEHERA 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534268 BIMALA BEHERA BANK OF BARODA(606985)
56 KISHORENAGAR OR-21-006-017-006/568977
(NUNUKAPASI) 		2421006017NRG24091020230506402 09/10/2023 BIMALA BEHERA 2421006017WL044671 BIMALA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534267 BIMALA BEHERA BANK OF BARODA(606985)
57 KISHORENAGAR OR-21-006-017-006/568994
(NUNUKAPASI) 		2421006017NRG24091020230506403 09/10/2023 ARUN SAHOO 2421006017WL044671 ARUN SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534234 ARUN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 KISHORENAGAR OR-21-006-017-006/568994
(NUNUKAPASI) 		2421006017NRG24091020230506367 09/10/2023 ARUN SAHOO 2421006017WL044670 ARUN SAHOO 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534235 ARUN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
59 KISHORENAGAR OR-21-006-017-006/568995
(NUNUKAPASI) 		2421006017NRG24091020230506368 09/10/2023 SATYABHAMA DEHURY 2421006017WL044670 SATYABHAMA DEHURY 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534257 SATYABHAMA DEHURY AXIS BANK(607153)
60 KISHORENAGAR OR-21-006-017-006/568995
(NUNUKAPASI) 		2421006017NRG24091020230506404 09/10/2023 SATYABHAMA DEHURY 2421006017WL044671 SATYABHAMA DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534258 SATYABHAMA DEHURY AXIS BANK(607153)
61 KISHORENAGAR OR-21-006-017-006/568995
(NUNUKAPASI) 		2421006017NRG24091020230506405 09/10/2023 TANKADHAR PADHAN 2421006017WL044671 TANKADHAR PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534249 MR TANKADHAR PADHAN STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-017-006/568995
(NUNUKAPASI) 		2421006017NRG24091020230506369 09/10/2023 TANKADHAR PADHAN 2421006017WL044670 TANKADHAR PADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534248 MR TANKADHAR PADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-017-006/568998
(NUNUKAPASI) 		2421006017NRG24091020230506371 09/10/2023 LOKANATH SAHOO 2421006017WL044670 LOKANATH SAHOO 00415 SBIN0006124 711 711 Processed 09/11/2023 7263534265 LOKANATH SAHOO BANK OF BARODA(606985)
64 KISHORENAGAR OR-21-006-017-006/568998
(NUNUKAPASI) 		2421006017NRG24091020230506407 09/10/2023 LOKANATH SAHOO 2421006017WL044671 LOKANATH SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263534266 LOKANATH SAHOO BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG24091020230506408 09/10/2023 ANADI PADHAN 2421006017WL044671 ANADI PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534245 MR ANADI PADHAN STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG24091020230506372 09/10/2023 ANADI PADHAN 2421006017WL044670 ANADI PADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534244 MR ANADI PADHAN STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG24091020230506373 09/10/2023 SATYABHAMA PADHAN 2421006017WL044670 SATYABHAMA PADHAN 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534261 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG24091020230506409 09/10/2023 SATYABHAMA PADHAN 2421006017WL044671 SATYABHAMA PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534262 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG24091020230506411 09/10/2023 SAMEER KUMAR BEHERA 2421006017WL044671 SAMEER KUMAR BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7263534270 MR SAMIR BEHERA STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG24091020230506375 09/10/2023 SAMEER KUMAR BEHERA 2421006017WL044670 SAMEER KUMAR BEHERA 00415 SBIN0006124 711 711 Processed 10/11/2023 7263534269 MR SAMIR BEHERA STATE BANK OF INDIA(508548)
SubTotal 70152 70152
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_091023APB_FTO_618899 Bank of Baroda BARB0JAMUNA JAMUNALI 9480
2 KISHORENAGAR OR2421006017_091023APB_FTO_618899 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 2370
3 KISHORENAGAR OR2421006017_091023APB_FTO_618899 State Bank of India SBIN0006124 BOINDA 70152

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