Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_311222APB_FTO_972167
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-21-006-005-004/21288
(DHADARPAL) 		2421006005NRG23301220220727630 31/12/2022 Mrs. ABANTI SAHU 2421006005WL0048876 Mrs. ABANTI SAHU 00415 SBIN0002031 1332 1332 Processed 23/02/2023 9095266897 MRS ABANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23301220220727608 31/12/2022 RUSHINATH DEHURY 2421006005WL0048876 RUSHINATH DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095266894 MR RUSHINATHA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-004/21273
(DHADARPAL) 		2421006005NRG23301220220727620 31/12/2022 MANJULATA DEHURY 2421006005WL0048876 MANJULATA DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095266889 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-004/21283
(DHADARPAL) 		2421006005NRG23301220220727625 31/12/2022 JAYANTI SAHU 2421006005WL0048876 JAYANTI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095266896 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-005-005/27914
(DHADARPAL) 		2421006005NRG23301220220726240 31/12/2022 RAJKISHOR PRADHAN 2421006005WL0048793 RAJKISHOR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095266890 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-007/21140
(DHADARPAL) 		2421006005NRG23301220220726242 31/12/2022 Mrs. PREMLATA MIRDHA 2421006005WL0048793 Mrs. PREMLATA MIRDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095266923 PREMLATA MIRDHA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-007/21181
(DHADARPAL) 		2421006005NRG23301220220726158 31/12/2022 Mr. MAHENDRA KUDEI 2421006005WL0048787 Mr. MAHENDRA KUDEI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095266910 Mr MAHENDRA KUDEI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-007/21191
(DHADARPAL) 		2421006005NRG23301220220726252 31/12/2022 Mr. MAHADEV DEHURY 2421006005WL0048793 Mr. MAHADEV DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095266900 MAHADEV DEHURY UCO BANK(607066)
9 KISHORENAGAR OR-21-006-005-007/21195
(DHADARPAL) 		2421006005NRG23301220220726255 31/12/2022 BINODINI PRADHAN 2421006005WL0048793 BINODINI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095266891 BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-005-007/21197
(DHADARPAL) 		2421006005NRG23301220220726258 31/12/2022 HEMABATI PRADHAN 2421006005WL0048793 HEMABATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095266893 HEMABATI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 12876 12876
11 KISHORENAGAR OR-21-006-005-004/21236
(DHADARPAL) 		2421006005NRG23301220220726225 31/12/2022 BAIJAYANTI SETHI 2421006005WL0048793 BAIJAYANTI SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266924 MRS BAIJAYANTI SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23301220220727604 31/12/2022 CHAPALA DEHURY 2421006005WL0048876 CHAPALA DEHURY 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266921 MRS CHAPALA DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-004/21247
(DHADARPAL) 		2421006005NRG23301220220727607 31/12/2022 SANAK DEHURI 2421006005WL0048876 SANAK DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266936 SANAK DEHURI UCO BANK(607066)
14 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23301220220727610 31/12/2022 SAPNESWAR DEHURI 2421006005WL0048876 SAPNESWAR DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266883 SAPNESWAR DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-004/21253
(DHADARPAL) 		2421006005NRG23301220220726231 31/12/2022 DIPTIMAYEE DEHURY 2421006005WL0048793 DIPTIMAYEE DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266933 MRS DIPTIMAYEE DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23301220220727611 31/12/2022 LOCHAN DEHURI 2421006005WL0048876 LOCHAN DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266919 MR LOCHAN DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23301220220727612 31/12/2022 SUKANTI DEHURI 2421006005WL0048876 SUKANTI DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266920 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-005-004/21262
(DHADARPAL) 		2421006005NRG23301220220727613 31/12/2022 NARAYAN DEHURI 2421006005WL0048876 NARAYAN DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266901 NARAYAN DEHURI ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-005-004/21269
(DHADARPAL) 		2421006005NRG23301220220726233 31/12/2022 SASMITA DEHURY 2421006005WL0048793 SASMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266892 SASMITA DEHURY ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-005-004/21273
(DHADARPAL) 		2421006005NRG23301220220727619 31/12/2022 GURUBARI DEHURY 2421006005WL0048876 GURUBARI DEHURY 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266909 MRS GURUBARI DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-004/21274
(DHADARPAL) 		2421006005NRG23301220220727621 31/12/2022 Mr.SAIRENDRI DEHURI 2421006005WL0048876 Mr.SAIRENDRI DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266884 SOURANDRI DEHURY W/O CHITARANJAN DE ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-005-004/21285
(DHADARPAL) 		2421006005NRG23301220220727626 31/12/2022 CHAITANYA PRADHAN 2421006005WL0048876 CHAITANYA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266908 CHAITANYA PRADHAN ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-005-004/21285
(DHADARPAL) 		2421006005NRG23301220220727627 31/12/2022 NAYANA PRADHAN 2421006005WL0048876 NAYANA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266885 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-005-004/21286
(DHADARPAL) 		2421006005NRG23301220220726150 31/12/2022 PURNA DEHURI 2421006005WL0048787 PURNA DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266903 MR PURNA DEHURI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-004/21286
(DHADARPAL) 		2421006005NRG23301220220726151 31/12/2022 ROHINI DEHURI 2421006005WL0048787 ROHINI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266904 ROHINI DEHURI ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-005-004/21288
(DHADARPAL) 		2421006005NRG23301220220727629 31/12/2022 Mr.ANAM SAHOO 2421006005WL0048876 Mr.ANAM SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266922 MR ANAM SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-005-004/21291
(DHADARPAL) 		2421006005NRG23301220220727631 31/12/2022 AKRURA PRADHAN 2421006005WL0048876 AKRURA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266906 AKRURA PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-005-004/21292
(DHADARPAL) 		2421006005NRG23301220220726235 31/12/2022 SUJATA BISWAL 2421006005WL0048793 SUJATA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266882 MRS SUJATA BISWAL STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23301220220727633 31/12/2022 AGADHU PRADHAN 2421006005WL0048876 AGADHU PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266912 MR AGADHU PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-004/27729
(DHADARPAL) 		2421006005NRG23301220220726236 31/12/2022 TRIPURARI DEHURI 2421006005WL0048793 TRIPURARI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266905 MR TRIPURARI DEHURI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23301220220727636 31/12/2022 Mr.DILLIP SAHOO 2421006005WL0048876 Mr.DILLIP SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266895 Mr DILLIP SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-005-004/27753
(DHADARPAL) 		2421006005NRG23301220220726152 31/12/2022 Mrs PRABHATI DEHURI 2421006005WL0048787 Mrs PRABHATI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266916 MRS PRABHATI DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-005-007/21136
(DHADARPAL) 		2421006005NRG23301220220726241 31/12/2022 AMBIKA BEHERA 2421006005WL0048793 AMBIKA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266930 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-005-007/21149
(DHADARPAL) 		2421006005NRG23301220220726154 31/12/2022 KAMALA BEHERA 2421006005WL0048787 KAMALA BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095266911 KAMALA BEHERA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-005-007/21155
(DHADARPAL) 		2421006005NRG23301220220726156 31/12/2022 JASHODA BEHERA 2421006005WL0048787 JASHODA BEHERA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266917 MR JASHODA BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-005-007/21164
(DHADARPAL) 		2421006005NRG23301220220726246 31/12/2022 Mrs. SUMITA MIRDHA 2421006005WL0048793 Mrs. SUMITA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266915 MRS SUMITA MIRDHA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-005-007/21174
(DHADARPAL) 		2421006005NRG23301220220726247 31/12/2022 UMA MIRDHA 2421006005WL0048793 UMA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266899 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-005-007/21183
(DHADARPAL) 		2421006005NRG23301220220726249 31/12/2022 Mrs. SUSHAMA KUDEI 2421006005WL0048793 Mrs. SUSHAMA KUDEI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266929 MRS SUSHAMA KUDEI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-005-007/21187
(DHADARPAL) 		2421006005NRG23301220220726251 31/12/2022 Mr. BIJAYA MIRDHA 2421006005WL0048793 Mr. BIJAYA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266928 MR BIJAYA MIRDHA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-005-007/21190
(DHADARPAL) 		2421006005NRG23301220220726159 31/12/2022 Mr.NIRANJAN DEHURY 2421006005WL0048787 Mr.NIRANJAN DEHURY 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095266934 MR NIRANJAN DEHURY STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-005-007/21194
(DHADARPAL) 		2421006005NRG23301220220726254 31/12/2022 BILAP PRADHAN 2421006005WL0048793 BILAP PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266907 MRS BILAP PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-005-007/21194
(DHADARPAL) 		2421006005NRG23301220220726253 31/12/2022 BIRANCHI PRADHAN 2421006005WL0048793 BIRANCHI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266898 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-005-007/21196
(DHADARPAL) 		2421006005NRG23301220220726256 31/12/2022 MAMATA PRADHAN 2421006005WL0048793 MAMATA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266887 MISS MAMATA PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-005-007/21200
(DHADARPAL) 		2421006005NRG23301220220726260 31/12/2022 PANKAJINI SAHOO 2421006005WL0048793 PANKAJINI SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266914 MR PANKAJINI SAHOO STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-005-007/21213
(DHADARPAL) 		2421006005NRG23301220220726262 31/12/2022 KASTURI MIRDHA 2421006005WL0048793 KASTURI MIRDHA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266886 MRS KASTURI MIRDHA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-005-007/21218
(DHADARPAL) 		2421006005NRG23301220220726263 31/12/2022 SOBHAGINI PRADHAN 2421006005WL0048793 SOBHAGINI PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266926 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-005-007/21223
(DHADARPAL) 		2421006005NRG23301220220726264 31/12/2022 Mrs. PADMABATI SAHOO 2421006005WL0048793 Mrs. PADMABATI SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9095266927 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-005-007/21240
(DHADARPAL) 		2421006005NRG23301220220726161 31/12/2022 Mrs. NIRUPAMA DEHURY 2421006005WL0048787 Mrs. NIRUPAMA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266925 MRS NIRUPAMA DEHURY STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-005-007/27838
(DHADARPAL) 		2421006005NRG23301220220726163 31/12/2022 CHHABILA DEHURY 2421006005WL0048787 CHHABILA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266931 MASTER CHHABILA DEHURY STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-005-007/27850
(DHADARPAL) 		2421006005NRG23301220220726164 31/12/2022 SULOCHANA MIRDHA 2421006005WL0048787 SULOCHANA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266888 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-005-007/27858
(DHADARPAL) 		2421006005NRG23301220220726165 31/12/2022 KUMA DEHURY 2421006005WL0048787 KUMA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266902 MRS KUMA DEHURY STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-005-007/27920
(DHADARPAL) 		2421006005NRG23301220220726268 31/12/2022 SIPUN MIRDHA 2421006005WL0048793 SIPUN MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266932 MASTER SIPUN MIRDHA STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-005-007/27921
(DHADARPAL) 		2421006005NRG23301220220726269 31/12/2022 SUMITRA MIRDHA 2421006005WL0048793 SUMITRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266918 MR SUMITRA MIRDHA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-005-007/27922
(DHADARPAL) 		2421006005NRG23301220220726270 31/12/2022 MANJU BEHERA 2421006005WL0048793 MANJU BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266935 MS MANJU BEHERA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-005-007/27927
(DHADARPAL) 		2421006005NRG23301220220726271 31/12/2022 BABITA RAUL 2421006005WL0048793 BABITA RAUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095266913 MR BABITA RAUL STATE BANK OF INDIA(508548)
SubTotal 64602 64602
56 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23301220220727606 31/12/2022 BILASINI DEHURY 2421006005WL0048876 BILASINI DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9095266878 BELASINI DEHURI UCO BANK(607066)
57 KISHORENAGAR OR-21-006-005-004/21266
(DHADARPAL) 		2421006005NRG23301220220727616 31/12/2022 SURUCHI SAHOO 2421006005WL0048876 SURUCHI SAHOO 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9095266879 SURUCHI SAHOO UCO BANK(607066)
58 KISHORENAGAR OR-21-006-005-004/21281
(DHADARPAL) 		2421006005NRG23301220220726234 31/12/2022 NAMITA SWAIN 2421006005WL0048793 NAMITA SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095266874 NAMITA SWAIN UCO BANK(607066)
59 KISHORENAGAR OR-21-006-005-004/21291
(DHADARPAL) 		2421006005NRG23301220220727632 31/12/2022 KUNI PRADHAN 2421006005WL0048876 KUNI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9095266873 KUNI PRADHAN UCO BANK(607066)
60 KISHORENAGAR OR-21-006-005-004/27729
(DHADARPAL) 		2421006005NRG23301220220727635 31/12/2022 TASWINI DEHURY 2421006005WL0048876 TASWINI DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9095266876 TASWINI DEHURY UCO BANK(607066)
61 KISHORENAGAR OR-21-006-005-007/21234
(DHADARPAL) 		2421006005NRG23301220220726265 31/12/2022 RATANI BEHERA 2421006005WL0048793 RATANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095266880 MRS RATANI BEHERA LTI STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-005-007/21242
(DHADARPAL) 		2421006005NRG23301220220726162 31/12/2022 SUSILA DEHURY 2421006005WL0048787 SUSILA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095266877 SUSILA DEHURY UCO BANK(607066)
63 KISHORENAGAR OR-21-006-005-007/27928
(DHADARPAL) 		2421006005NRG23301220220726167 31/12/2022 JAMBESWAR MIRDHA 2421006005WL0048787 JAMBESWAR MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095266881 JAMBESWAR MIRDHA UCO BANK(607066)
64 KISHORENAGAR OR-21-006-005-007/27929
(DHADARPAL) 		2421006005NRG23301220220726272 31/12/2022 JIBARDHAN BEHERA 2421006005WL0048793 JIBARDHAN BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095266875 JIBARDHAN KIRTAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 13098 13098
65 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23301220220727603 31/12/2022 BHOLANATHA DEHURY 2421006005WL0048876 BHOLANATHA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095266866 BHOLANATHA DEHURI ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-005-004/21248
(DHADARPAL) 		2421006005NRG23301220220726226 31/12/2022 DAYANIDHI SETHI 2421006005WL0048793 DAYANIDHI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266867 DAYANIDHI SETHI ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-005-004/21249
(DHADARPAL) 		2421006005NRG23301220220726228 31/12/2022 DANDUA SETHI 2421006005WL0048793 DANDUA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266864 DANDUA SETHI ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23301220220726230 31/12/2022 MRS SANJUKTA DEHURI 2421006005WL0048793 MRS SANJUKTA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266872 SANJUKTA DEHURI ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-005-004/21270
(DHADARPAL) 		2421006005NRG23301220220727617 31/12/2022 MAHADEBA DEHURY 2421006005WL0048876 MAHADEBA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095266863 MAHADEB DEHURI ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-005-004/21283
(DHADARPAL) 		2421006005NRG23301220220727624 31/12/2022 DITIA SAHOO 2421006005WL0048876 DITIA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095266870 DITIA SAHOO ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-005-007/21141
(DHADARPAL) 		2421006005NRG23301220220726153 31/12/2022 GOBINDA DEHURI 2421006005WL0048787 GOBINDA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266869 GOBINDA DEHURY ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-005-007/21153
(DHADARPAL) 		2421006005NRG23301220220726155 31/12/2022 MRS BHAMA MIRDHA 2421006005WL0048787 MRS BHAMA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266871 BHAMA MIRDHA STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-005-007/21185
(DHADARPAL) 		2421006005NRG23301220220726250 31/12/2022 MR. NARAYAN BEHERA 2421006005WL0048793 MR. NARAYAN BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266868 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-005-007/21213
(DHADARPAL) 		2421006005NRG23301220220726261 31/12/2022 AKRURA MIRDHA 2421006005WL0048793 AKRURA MIRDHA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095266862 AKRURA MIRDHA ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-005-007/21235
(DHADARPAL) 		2421006005NRG23301220220726266 31/12/2022 PRADEEP BEHERA 2421006005WL0048793 PRADEEP BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095266865 PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16206 16206
Total 108114 108114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_311222APB_FTO_972167 State Bank of India SBIN0002031 BOUDH 1332
2 KISHORENAGAR OR2421006005_311222APB_FTO_972167 State Bank of India SBIN0006124 BOINDA 12876
3 KISHORENAGAR OR2421006005_311222APB_FTO_972167 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 64602
4 KISHORENAGAR OR2421006005_311222APB_FTO_972167 UCO Bank UCBA0000984 KISHORENAGAR 13098
5 KISHORENAGAR OR2421006005_311222APB_FTO_972167 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 16206

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