Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_131222FTO_891568
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-21-006-004-002/14706
(BILEINALI) 		2421006004NRG23121220220662565 13/12/2022 MINAKETAN DEHURY 2421006004WL0044560 MINAKETAN DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749949 MINAKETAN DEHURY ()
2 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23121220220662570 13/12/2022 MANJU GOCHHAYAT 2421006004WL0044560 MANJU GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320750018 MANJU GOCHHAYAT ()
3 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23121220220662578 13/12/2022 RINKI GOCHHAYAT 2421006004WL0044560 RINKI GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749947 RINKI GOCHHAYAT ()
4 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23121220220662577 13/12/2022 SATRU GOCHHAYAT 2421006004WL0044560 SATRU GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320750016 SATRU GOCHHAYAT ()
5 KISHORENAGAR OR-21-006-004-003/14187
(BILEINALI) 		2421006004NRG23121220220662607 13/12/2022 JIRA SINGH 2421006004WL0044563 JIRA SINGH 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749948 JIRA SINGH ()
6 KISHORENAGAR OR-21-006-004-003/14203
(BILEINALI) 		2421006004NRG23121220220662609 13/12/2022 AMAR BEHERA 2421006004WL0044563 AMAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749946 AMAR BEHERA ()
7 KISHORENAGAR OR-21-006-004-003/14211
(BILEINALI) 		2421006004NRG23121220220662611 13/12/2022 KANDARPA SAHOO 2421006004WL0044563 KANDARPA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320750020 KANDARPA SAHOO ()
8 KISHORENAGAR OR-21-006-004-003/24818
(BILEINALI) 		2421006004NRG23121220220662640 13/12/2022 KANCHAN KANDHIA 2421006004WL0044563 KANCHAN KANDHIA 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749950 KANCHAN KANDHIA ()
9 KISHORENAGAR OR-21-006-004-003/280032
(BILEINALI) 		2421006004NRG23121220220662646 13/12/2022 MALAY PADHAN 2421006004WL0044563 MALAY PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749952 MALAY PADHAN ()
10 KISHORENAGAR OR-21-006-004-003/280032
(BILEINALI) 		2421006004NRG23121220220662647 13/12/2022 SANGINI PRADHAN 2421006004WL0044563 SANGINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320749951 SANGINI PRADHAN ()
11 KISHORENAGAR OR-21-006-004-005/24487
(BILEINALI) 		2421006004NRG23121220220662543 13/12/2022 PANKAJINI NAYAK 2421006004WL0044557 PANKAJINI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320750019 PANKAJINI NAYAK ()
12 KISHORENAGAR OR-21-006-004-007/24731
(BILEINALI) 		2421006004NRG23121220220662989 13/12/2022 KUMARI BEHERA 2421006004WL0044585 KUMARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320750017 KUMARI BEHERA ()
SubTotal 18648 18648
13 KISHORENAGAR OR-21-006-004-003/27921
(BILEINALI) 		2421006004NRG23121220220662643 13/12/2022 NIRUTTAMA SINGHA 2421006004WL0044563 NIRUTTAMA SINGHA 00045 BARB0PAIKSA 1554 1554 Processed 20/12/2022 7320749953 NIRUTTAMA SINGHA ()
SubTotal 1554 1554
14 KISHORENAGAR OR-21-006-004-001/24627
(BILEINALI) 		2421006004NRG23121220220662559 13/12/2022 TRINATH PADHAN 2421006004WL0044559 TRINATH PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749986 MR TRINATH PADHAN ()
15 KISHORENAGAR OR-21-006-004-001/280073
(BILEINALI) 		2421006004NRG23121220220662560 13/12/2022 BRAHMANANDA DEHURY 2421006004WL0044559 BRAHMANANDA DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749974 MR BRAHMANANDA DEHURY ()
16 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23121220220662567 13/12/2022 AMULYA GOCHHAYAT 2421006004WL0044560 AMULYA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749981 MR AMULY GOCHCHHAYAT ()
17 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23121220220662568 13/12/2022 ANITA GOCHHAYAT 2421006004WL0044560 ANITA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750001 MRS ANITA GOCHHAYAT ()
18 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23121220220662594 13/12/2022 DANEI SAHOO 2421006004WL0044562 DANEI SAHOO 00415 SBIN0006124 666 666 Processed 20/12/2022 7320749971 MR DANEI SAHOO ()
19 KISHORENAGAR OR-21-006-004-002/24465
(BILEINALI) 		2421006004NRG23121220220662597 13/12/2022 SANJU MAJHI 2421006004WL0044562 SANJU MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750002 MRS SANJU MAJHI ()
20 KISHORENAGAR OR-21-006-004-002/24708
(BILEINALI) 		2421006004NRG23121220220662599 13/12/2022 RASMITA MUDULI 2421006004WL0044562 RASMITA MUDULI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749993 MRS RASMITA MUDULI ()
21 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23121220220662576 13/12/2022 MANA GOCHHAYAT 2421006004WL0044560 MANA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750011 MRS MANA GOCHHAYAT ()
22 KISHORENAGAR OR-21-006-004-002/24753
(BILEINALI) 		2421006004NRG23121220220662600 13/12/2022 AMIT KUMAR PRADHAN 2421006004WL0044562 AMIT KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749966 MR AMIT KUMAR PRADHAN ()
23 KISHORENAGAR OR-21-006-004-002/24757
(BILEINALI) 		2421006004NRG23121220220662579 13/12/2022 NENTU GOCHHAYAT 2421006004WL0044560 NENTU GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749996 MR NENTU GOCHHAYAT ()
24 KISHORENAGAR OR-21-006-004-002/24759
(BILEINALI) 		2421006004NRG23121220220662580 13/12/2022 MANDAKINI GOCHHAYAT 2421006004WL0044560 MANDAKINI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750000 MRS MANDAKINI GOCHHAYAT ()
25 KISHORENAGAR OR-21-006-004-003/14168
(BILEINALI) 		2421006004NRG23121220220662603 13/12/2022 JHARI SAHOO 2421006004WL0044563 JHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749962 MRS JHARI SAHOO ()
26 KISHORENAGAR OR-21-006-004-003/14180
(BILEINALI) 		2421006004NRG23121220220662606 13/12/2022 ANJALI BARIK 2421006004WL0044563 ANJALI BARIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749961 MRS ANJALI BARIK ()
27 KISHORENAGAR OR-21-006-004-003/14218
(BILEINALI) 		2421006004NRG23121220220662612 13/12/2022 TARANI BISWAL 2421006004WL0044563 TARANI BISWAL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750012 TARANI BISWAL ()
28 KISHORENAGAR OR-21-006-004-003/14228
(BILEINALI) 		2421006004NRG23121220220662529 13/12/2022 SUBHADRA PRADHAN 2421006004WL0044556 SUBHADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749977 MRS SUBHADRA PADHAN ()
29 KISHORENAGAR OR-21-006-004-003/14231
(BILEINALI) 		2421006004NRG23121220220662614 13/12/2022 MOHAN PADHAN 2421006004WL0044563 MOHAN PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749978 MR MOHAN PRADHAN ()
30 KISHORENAGAR OR-21-006-004-003/14232
(BILEINALI) 		2421006004NRG23121220220662615 13/12/2022 JHUNARANI PRADHAN 2421006004WL0044563 JHUNARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749973 MR JHUNARANI PRADHAN ()
31 KISHORENAGAR OR-21-006-004-003/14250
(BILEINALI) 		2421006004NRG23121220220662617 13/12/2022 PURI KANDHIA 2421006004WL0044563 PURI KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749984 MR PURI KANDHIA ()
32 KISHORENAGAR OR-21-006-004-003/14266
(BILEINALI) 		2421006004NRG23121220220662619 13/12/2022 GOLAPI PADHAN 2421006004WL0044563 GOLAPI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750003 MRS GOLAPI PADHAN ()
33 KISHORENAGAR OR-21-006-004-003/14268
(BILEINALI) 		2421006004NRG23121220220662530 13/12/2022 MALLI SAHU 2421006004WL0044556 MALLI SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749980 MRS MALLI SAHOO ()
34 KISHORENAGAR OR-21-006-004-003/14309
(BILEINALI) 		2421006004NRG23121220220662621 13/12/2022 BALAKRUSHNA BARIK 2421006004WL0044563 BALAKRUSHNA BARIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749997 MR BALAKRUSHNA BARIK ()
35 KISHORENAGAR OR-21-006-004-003/14336
(BILEINALI) 		2421006004NRG23121220220662622 13/12/2022 PRASHNA PRADHAN 2421006004WL0044563 PRASHNA PRADHAN 00415 SBIN0006124 888 888 Processed 20/12/2022 7320749988 MR PRASHNA PRADHAN ()
36 KISHORENAGAR OR-21-006-004-003/24395
(BILEINALI) 		2421006004NRG23121220220662626 13/12/2022 ANIRUDHA PADHAN 2421006004WL0044563 ANIRUDHA PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749967 MR ANIRUDDHA PADHAN ()
37 KISHORENAGAR OR-21-006-004-003/24403
(BILEINALI) 		2421006004NRG23121220220662531 13/12/2022 RANJULATA PADHAN 2421006004WL0044556 RANJULATA PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749999 MRS RANJULATA PADHAN ()
38 KISHORENAGAR OR-21-006-004-003/24715
(BILEINALI) 		2421006004NRG23121220220662629 13/12/2022 CHINTAMANI PRADHAN 2421006004WL0044563 CHINTAMANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749965 MR CHINTA MANI PRADHAN ()
39 KISHORENAGAR OR-21-006-004-003/24735
(BILEINALI) 		2421006004NRG23121220220662633 13/12/2022 SHAKUNTALA KANDHIA 2421006004WL0044563 SHAKUNTALA KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749998 MRS SHAKUNTALA KANDHIA ()
40 KISHORENAGAR OR-21-006-004-003/24766
(BILEINALI) 		2421006004NRG23121220220662634 13/12/2022 BHARATI KANDHIA 2421006004WL0044563 BHARATI KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750005 MRS BHARATI KANDHIA ()
41 KISHORENAGAR OR-21-006-004-003/24769
(BILEINALI) 		2421006004NRG23121220220662635 13/12/2022 SATYABHAMA BARIK 2421006004WL0044563 SATYABHAMA BARIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749987 MRS SATYABHAMA BARIK ()
42 KISHORENAGAR OR-21-006-004-003/24773
(BILEINALI) 		2421006004NRG23121220220662637 13/12/2022 PUSPALATA SAHOO 2421006004WL0044563 PUSPALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749982 MRS PUSPALATA SAHOO ()
43 KISHORENAGAR OR-21-006-004-003/24775
(BILEINALI) 		2421006004NRG23121220220662638 13/12/2022 PADMINI SAHOO 2421006004WL0044563 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749979 MS PADMINI SAHOO ()
44 KISHORENAGAR OR-21-006-004-003/24776
(BILEINALI) 		2421006004NRG23121220220662533 13/12/2022 MAMATA MAJHI 2421006004WL0044556 MAMATA MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750010 MRS MAMATA SETHI ()
45 KISHORENAGAR OR-21-006-004-003/24776
(BILEINALI) 		2421006004NRG23121220220662639 13/12/2022 MAYADHAR SETHI 2421006004WL0044563 MAYADHAR SETHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749969 MR MAYADHAR SETHI ()
46 KISHORENAGAR OR-21-006-004-003/24788
(BILEINALI) 		2421006004NRG23121220220662534 13/12/2022 ANJALI PRADHAN 2421006004WL0044556 ANJALI PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320749963 MRS ANJALI PRADHAN ()
47 KISHORENAGAR OR-21-006-004-003/24853
(BILEINALI) 		2421006004NRG23121220220662641 13/12/2022 ANIL PRADHAN 2421006004WL0044563 ANIL PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749970 MR ANIL PRADHAN ()
48 KISHORENAGAR OR-21-006-004-003/24855
(BILEINALI) 		2421006004NRG23121220220662642 13/12/2022 KAILASH CHANDRA PRADHAN 2421006004WL0044563 KAILASH CHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750009 MR KAILASH CHANDRA PRADHAN ()
49 KISHORENAGAR OR-21-006-004-003/27936
(BILEINALI) 		2421006004NRG23121220220662644 13/12/2022 SARASWATI PADHAN 2421006004WL0044563 SARASWATI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749991 MRS SARASWATI PADHAN ()
50 KISHORENAGAR OR-21-006-004-003/280007
(BILEINALI) 		2421006004NRG23121220220662645 13/12/2022 KUNDANKUMAR PADHAN 2421006004WL0044563 KUNDANKUMAR PADHAN 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7320749976 MR KUNDAN KUMAR PADHAN ()
51 KISHORENAGAR OR-21-006-004-003/280117
(BILEINALI) 		2421006004NRG23121220220662535 13/12/2022 TUNI BISWAL 2421006004WL0044556 TUNI BISWAL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749994 MRS TUNI ROUL ()
52 KISHORENAGAR OR-21-006-004-003/280126
(BILEINALI) 		2421006004NRG23121220220662649 13/12/2022 ARUNDHATI PRADHAN 2421006004WL0044563 ARUNDHATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749985 MRS ARUNDHATI PRADHAN ()
53 KISHORENAGAR OR-21-006-004-004/14860
(BILEINALI) 		2421006004NRG23121220220662525 13/12/2022 SHANTILATA SAHOO 2421006004WL0044555 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750008 MRS SANTILATA SAHOO ()
54 KISHORENAGAR OR-21-006-004-004/14901
(BILEINALI) 		2421006004NRG23121220220662545 13/12/2022 SAROJINI DEHURY 2421006004WL0044558 SAROJINI DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749972 MRS SAROJINI DEHURY ()
55 KISHORENAGAR OR-21-006-004-004/14905
(BILEINALI) 		2421006004NRG23121220220662547 13/12/2022 AJIT KUMAR PRADHAN 2421006004WL0044558 AJIT KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750013 AJIT KUMAR PRADHAN ()
56 KISHORENAGAR OR-21-006-004-004/14905
(BILEINALI) 		2421006004NRG23121220220662546 13/12/2022 ARUN KUMAR PRADHAN 2421006004WL0044558 ARUN KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749968 MR ARUN KUMAR PRADHAN ()
57 KISHORENAGAR OR-21-006-004-004/14973
(BILEINALI) 		2421006004NRG23121220220662550 13/12/2022 JAMBUBATI SAHOO 2421006004WL0044558 JAMBUBATI SAHOO 00415 SBIN0006124 1332 1332 Processed 20/12/2022 7320749975 MRS JAMBHUBATI SAHOO ()
58 KISHORENAGAR OR-21-006-004-004/280007
(BILEINALI) 		2421006004NRG23121220220662587 13/12/2022 JANAK CHHATRIA 2421006004WL0044561 JANAK CHHATRIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749990 MR JANAK CHHATRIA ()
59 KISHORENAGAR OR-21-006-004-004/280007
(BILEINALI) 		2421006004NRG23121220220662586 13/12/2022 JYOTSNA CHHATRIA 2421006004WL0044561 JYOTSNA CHHATRIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749983 MRS JYOTSNA CHHATRIA ()
60 KISHORENAGAR OR-21-006-004-004/280107
(BILEINALI) 		2421006004NRG23121220220662528 13/12/2022 KAMALINI DEHURY 2421006004WL0044555 KAMALINI DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749995 MRS KAMALINI DEHURY ()
61 KISHORENAGAR OR-21-006-004-005/14492
(BILEINALI) 		2421006004NRG23121220220662536 13/12/2022 USHARANI SAHU 2421006004WL0044557 USHARANI SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749964 MRS USHARANI SAHU ()
62 KISHORENAGAR OR-21-006-004-005/14560
(BILEINALI) 		2421006004NRG23121220220662540 13/12/2022 DULANA SAHOO 2421006004WL0044557 DULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750004 MISS DULANA SAHOO ()
63 KISHORENAGAR OR-21-006-004-005/14572
(BILEINALI) 		2421006004NRG23121220220662541 13/12/2022 KANTA SAHOO 2421006004WL0044557 KANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320750006 MRS KANTA SAHOO ()
64 KISHORENAGAR OR-21-006-004-005/14592
(BILEINALI) 		2421006004NRG23121220220662542 13/12/2022 PARBATI NAYAK 2421006004WL0044557 PARBATI NAYAK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749989 MRS PARBATI NAYAK ()
65 KISHORENAGAR OR-21-006-004-007/14390
(BILEINALI) 		2421006004NRG23121220220662987 13/12/2022 MAMATA BEHERA 2421006004WL0044585 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320749992 MISS MAMATA BEHERA ()
SubTotal 77700 77700
66 KISHORENAGAR OR-21-006-004-003/280057
(BILEINALI) 		2421006004NRG23121220220662648 13/12/2022 PAPUN PADHAN 2421006004WL0044563 PAPUN PADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320750007 MR PAPUN PADHAN ()
SubTotal 1554 1554
67 KISHORENAGAR OR-21-006-004-001/24593
(BILEINALI) 		2421006004NRG23121220220662558 13/12/2022 PHULA PADHAN 2421006004WL0044559 PHULA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749956 PHULA PADHAN ()
68 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23121220220662571 13/12/2022 RABI GOCHHAYAT 2421006004WL0044560 RABI GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320750015 RABI GOCHHAYAT ()
69 KISHORENAGAR OR-21-006-004-003/24770
(BILEINALI) 		2421006004NRG23121220220662636 13/12/2022 RINARANI SAHOO 2421006004WL0044563 RINARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749954 RINARANI SAHOO ()
70 KISHORENAGAR OR-21-006-004-004/280001
(BILEINALI) 		2421006004NRG23121220220662585 13/12/2022 BINODINI PRADHAN 2421006004WL0044561 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749960 BINODINI PRADHAN ()
71 KISHORENAGAR OR-21-006-004-005/14493
(BILEINALI) 		2421006004NRG23121220220662537 13/12/2022 SAROJINI SAHOO 2421006004WL0044557 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749957 SAROJINI SAHOO ()
72 KISHORENAGAR OR-21-006-004-005/14542
(BILEINALI) 		2421006004NRG23121220220662538 13/12/2022 LAXMI NAYAK 2421006004WL0044557 LAXMI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320750014 LAXMI NAYAK ()
73 KISHORENAGAR OR-21-006-004-006/15034
(BILEINALI) 		2421006004NRG23121220220662589 13/12/2022 MANJULATA PRADHAN 2421006004WL0044561 MANJULATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749959 MANJULATA PRADHAN ()
74 KISHORENAGAR OR-21-006-004-007/14422
(BILEINALI) 		2421006004NRG23121220220662988 13/12/2022 GEETANJALI DEHURY 2421006004WL0044585 GEETANJALI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749958 GEETANJALI DEHURY ()
75 KISHORENAGAR OR-21-006-004-007/280111
(BILEINALI) 		2421006004NRG23121220220662990 13/12/2022 GYANARANJAN DEHURY 2421006004WL0044585 GYANARANJAN DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320749955 GYANARANJAN DEHURY ()
SubTotal 13986 13986
Total 113442 113442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_131222FTO_891568 Bank of Baroda BARB0JAMUNA JAMUNALI 18648
2 KISHORENAGAR OR2421006004_131222FTO_891568 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1554
3 KISHORENAGAR OR2421006004_131222FTO_891568 State Bank of India SBIN0006124 BOINDA 77700
4 KISHORENAGAR OR2421006004_131222FTO_891568 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
5 KISHORENAGAR OR2421006004_131222FTO_891568 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 13986

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