Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_011223APB_FTO_835260
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-21-006-014-006/26048
(KANTEIKULIA) 		2421006014NRG24301120230637773 01/12/2023 LIPIBALA SAHOO 2421006014WL067906 LIPIBALA SAHOO 00032 UTIB0000288 1659 1659 Processed 01/03/2024 1074926212 LIPIBALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-014-001/26047
(KANTEIKULIA) 		2421006014NRG24301120230637699 01/12/2023 TUNI PADIL 2421006014WL067903 TUNI PADIL 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926203 TUNI PADIL BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-014-005/18700
(KANTEIKULIA) 		2421006014NRG24301120230637700 01/12/2023 KILA DEHURY 2421006014WL067903 KILA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074926209 KILA DEHURY ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-014-005/18714
(KANTEIKULIA) 		2421006014NRG24301120230637701 01/12/2023 DHANI BEHERA 2421006014WL067903 DHANI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926198 MR DHANI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-014-006/22020
(KANTEIKULIA) 		2421006014NRG24301120230637703 01/12/2023 DWIBEDI NAIK 2421006014WL067904 DWIBEDI NAIK 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926200 DWIBEDI NAIK BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-014-006/22055
(KANTEIKULIA) 		2421006014NRG24301120230637707 01/12/2023 ARUN NAYAK 2421006014WL067904 ARUN NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926199 ARUNA KUMAR NAIK BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-014-006/22055
(KANTEIKULIA) 		2421006014NRG24301120230637706 01/12/2023 UJJAL NAYAK 2421006014WL067904 UJJAL NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926207 UJWAL NAIK BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-014-006/25365
(KANTEIKULIA) 		2421006014NRG24301120230637738 01/12/2023 JAYADEB BEHERA 2421006014WL067905 JAYADEB BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926201 JAYADEB BEHERA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-014-006/260075
(KANTEIKULIA) 		2421006014NRG24301120230637762 01/12/2023 ULAPI SAHOO 2421006014WL067906 ULAPI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926204 MRS ULAPI SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-006/260086
(KANTEIKULIA) 		2421006014NRG24301120230637764 01/12/2023 SAGAR SAHOO 2421006014WL067906 SAGAR SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926215 SAGAR SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-014-006/260095
(KANTEIKULIA) 		2421006014NRG24301120230637765 01/12/2023 SHRABAN SAHOO 2421006014WL067906 SHRABAN SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926202 SHRABAN SAHOO BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-014-006/260124
(KANTEIKULIA) 		2421006014NRG24301120230637750 01/12/2023 MONIKA SAHOO 2421006014WL067905 MONIKA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926214 MR PRATAP SAHOO FNG OF MONIKA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-006/26028
(KANTEIKULIA) 		2421006014NRG24301120230637771 01/12/2023 BIJAY KUMAR BEHERA 2421006014WL067906 BIJAY KUMAR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926208 BIJAYA KUMAR BEHERA BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-014-006/260309
(KANTEIKULIA) 		2421006014NRG24301120230637755 01/12/2023 SAMIKSHYARANI PRADHAN 2421006014WL067905 SAMIKSHYARANI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926205 SAMIKSHYARANI PRADHA BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-014-007/18526
(KANTEIKULIA) 		2421006014NRG24301120230637713 01/12/2023 GANESWAR BEHERA 2421006014WL067904 GANESWAR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926206 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-014-007/26013
(KANTEIKULIA) 		2421006014NRG24301120230637727 01/12/2023 Rinki Dehury 2421006014WL067904 Rinki Dehury 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926213 RINKI DEHURY BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-014-007/260153
(KANTEIKULIA) 		2421006014NRG24301120230637728 01/12/2023 SANDHYARANI NAIK 2421006014WL067904 SANDHYARANI NAIK 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074926210 SANDHYARANI NAIK ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-014-007/26039
(KANTEIKULIA) 		2421006014NRG24301120230637730 01/12/2023 RINA DEHURY 2421006014WL067904 RINA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074926211 RINA DEHURY BANK OF BARODA(606985)
SubTotal 28203 28203
19 KISHORENAGAR OR-21-006-014-006/22147
(KANTEIKULIA) 		2421006014NRG24301120230637736 01/12/2023 ARATA DWARI 2421006014WL067905 ARATA DWARI 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1074926175 ARATA DWARY BANK OF BARODA(606985)
SubTotal 1659 1659
20 KISHORENAGAR OR-21-006-014-001/18601
(KANTEIKULIA) 		2421006014NRG24301120230637681 01/12/2023 LAXMAN PARIDA 2421006014WL067900 LAXMAN PARIDA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926146 MR LAXMAN PARIDA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-001/18617
(KANTEIKULIA) 		2421006014NRG24301120230637693 01/12/2023 BIDYADHAR BEHERA 2421006014WL067902 BIDYADHAR BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926174 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-014-001/18632
(KANTEIKULIA) 		2421006014NRG24301120230637682 01/12/2023 PRANATI NAIK 2421006014WL067900 PRANATI NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926183 MRS PRANATI NAIK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-014-001/25309
(KANTEIKULIA) 		2421006014NRG24301120230637683 01/12/2023 JAIGA BEHERA 2421006014WL067900 JAIGA BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926224 MRS JAIGA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-014-001/260186
(KANTEIKULIA) 		2421006014NRG24301120230637687 01/12/2023 BHARATI DEHURY 2421006014WL067901 BHARATI DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926226 MS BHARATI DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-014-001/260367
(KANTEIKULIA) 		2421006014NRG24301120230637684 01/12/2023 BINA SANDHA 2421006014WL067900 BINA SANDHA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926178 MRS BINA SANDHA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-014-001/260368
(KANTEIKULIA) 		2421006014NRG24301120230637688 01/12/2023 MAMI PADHAN 2421006014WL067901 MAMI PADHAN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926181 MRS MAMI PADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-001/260369
(KANTEIKULIA) 		2421006014NRG24301120230637694 01/12/2023 DALI DEHURI 2421006014WL067902 DALI DEHURI 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926168 MRS DALI DEHURI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-014-005/18699
(KANTEIKULIA) 		2421006014NRG24301120230637689 01/12/2023 NUANDEI BEHERA 2421006014WL067901 NUANDEI BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926219 MS NUADEI BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-005/18733
(KANTEIKULIA) 		2421006014NRG24301120230637695 01/12/2023 SHARAT MAJHI 2421006014WL067902 SHARAT MAJHI 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926196 MRS SHARAT MAJHI STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-014-005/24680
(KANTEIKULIA) 		2421006014NRG24301120230637690 01/12/2023 PRAKASH DEHURY 2421006014WL067901 PRAKASH DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926193 MR PRAKASH DEHURY STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-005/25316
(KANTEIKULIA) 		2421006014NRG24301120230637691 01/12/2023 DURA PRADHAN 2421006014WL067901 DURA PRADHAN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926216 MRS DURA PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-014-005/25600
(KANTEIKULIA) 		2421006014NRG24301120230637697 01/12/2023 Subasini Mahara 2421006014WL067902 Subasini Mahara 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926169 Mrs SUBASHINI MAHAR STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-014-005/25601
(KANTEIKULIA) 		2421006014NRG24301120230637692 01/12/2023 DULANA MAHARA 2421006014WL067901 DULANA MAHARA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926192 MRS DULANA MAHAR STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-005/25634
(KANTEIKULIA) 		2421006014NRG24301120230637702 01/12/2023 SABITA MAHARA 2421006014WL067903 SABITA MAHARA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926195 MRS SABITA MAHAR STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-014-006/21967
(KANTEIKULIA) 		2421006014NRG24301120230637698 01/12/2023 PRUTHIBI RANJAN BEHERA 2421006014WL067902 PRUTHIBI RANJAN BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926176 MR PRUTHIBI RANJAN BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-006/22020
(KANTEIKULIA) 		2421006014NRG24301120230637704 01/12/2023 DUKHI NAIK 2421006014WL067904 DUKHI NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926221 MRS DUKHI NAIK STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-006/22046
(KANTEIKULIA) 		2421006014NRG24301120230637731 01/12/2023 KRUSHNA CHANDRA SAHOO 2421006014WL067905 KRUSHNA CHANDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926188 KRISHNA CHANDRA SAHOO AXIS BANK(607153)
38 KISHORENAGAR OR-21-006-014-006/22055
(KANTEIKULIA) 		2421006014NRG24301120230637705 01/12/2023 Abhi ram nayak 2421006014WL067904 Abhi ram nayak 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926152 ABHIRAM NAIK STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-006/22055
(KANTEIKULIA) 		2421006014NRG24301120230637708 01/12/2023 TAPASWINI NAIK 2421006014WL067904 TAPASWINI NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926161 TAPASWINI NAIK BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-014-006/22109
(KANTEIKULIA) 		2421006014NRG24301120230637732 01/12/2023 ARCHANA MAJHI 2421006014WL067905 ARCHANA MAJHI 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926154 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-014-006/22132
(KANTEIKULIA) 		2421006014NRG24301120230637709 01/12/2023 PRATAP SAHU 2421006014WL067904 PRATAP SAHU 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926225 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-006/22146
(KANTEIKULIA) 		2421006014NRG24301120230637734 01/12/2023 SARBESWAR MISHRA 2421006014WL067905 SARBESWAR MISHRA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926149 MR SARBESWAR MISHRA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-014-006/22182
(KANTEIKULIA) 		2421006014NRG24301120230637737 01/12/2023 SUKANTI SAHU 2421006014WL067905 SUKANTI SAHU 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926220 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-014-006/25450
(KANTEIKULIA) 		2421006014NRG24301120230637739 01/12/2023 RUBITA PRADHAN 2421006014WL067905 RUBITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926158 MRS RUBITA PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-014-006/25494
(KANTEIKULIA) 		2421006014NRG24301120230637740 01/12/2023 PADMINI SAHOO 2421006014WL067905 PADMINI SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926157 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-014-006/25505
(KANTEIKULIA) 		2421006014NRG24301120230637741 01/12/2023 DILESWAR SETHY 2421006014WL067905 DILESWAR SETHY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926167 MR DILESWAR SETHI STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-014-006/25590
(KANTEIKULIA) 		2421006014NRG24301120230637742 01/12/2023 SAROJ SAHOO 2421006014WL067905 SAROJ SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926150 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-006/25935
(KANTEIKULIA) 		2421006014NRG24301120230637743 01/12/2023 BISWANATH SAHOO 2421006014WL067905 BISWANATH SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926180 MR BISWANATH SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-006/25935
(KANTEIKULIA) 		2421006014NRG24301120230637744 01/12/2023 RITA SAHOO 2421006014WL067905 RITA SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926182 MRS RITA SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-014-006/25968
(KANTEIKULIA) 		2421006014NRG24301120230637745 01/12/2023 JAGNESWAR SAHOO 2421006014WL067905 JAGNESWAR SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926179 MR JAGNESWAR SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-006/25970
(KANTEIKULIA) 		2421006014NRG24301120230637761 01/12/2023 UTKALI SAHOO 2421006014WL067906 UTKALI SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926187 MRS UTKALI SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-006/260066
(KANTEIKULIA) 		2421006014NRG24301120230637746 01/12/2023 SUBHADRA SAHOO 2421006014WL067905 SUBHADRA SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926165 MISS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA) 		2421006014NRG24301120230637747 01/12/2023 APARAJITA SAHOO 2421006014WL067905 APARAJITA SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926164 MISS APARAJITA SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-014-006/260079
(KANTEIKULIA) 		2421006014NRG24301120230637763 01/12/2023 DUKHI BEHERA 2421006014WL067906 DUKHI BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926186 MRS DUKHI BEHERA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-014-006/260103
(KANTEIKULIA) 		2421006014NRG24301120230637766 01/12/2023 PRANATI BARIK 2421006014WL067906 PRANATI BARIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926156 MISS PRANATI BARIKI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG24301120230637768 01/12/2023 ASHOK SWAIN 2421006014WL067906 ASHOK SWAIN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926159 MR ASHOK SWAIN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG24301120230637767 01/12/2023 MANJULATA SWAIN 2421006014WL067906 MANJULATA SWAIN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926223 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-014-006/260125
(KANTEIKULIA) 		2421006014NRG24301120230637751 01/12/2023 MANINI SAHOO 2421006014WL067905 MANINI SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926222 MISS MANINI SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-006/260144
(KANTEIKULIA) 		2421006014NRG24301120230637752 01/12/2023 TAPASWINI ACHARYA 2421006014WL067905 TAPASWINI ACHARYA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926177 TAPASWINI ACHARYA BANK OF BARODA(606985)
60 KISHORENAGAR OR-21-006-014-006/260147
(KANTEIKULIA) 		2421006014NRG24301120230637754 01/12/2023 SOVAN KUMAR SAHOO 2421006014WL067905 SOVAN KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926194 SOVAN KUMAR SAHOO BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-014-006/260167
(KANTEIKULIA) 		2421006014NRG24301120230637770 01/12/2023 ANITA SAHOO 2421006014WL067906 ANITA SAHOO 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926189 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-014-006/260311
(KANTEIKULIA) 		2421006014NRG24301120230637756 01/12/2023 PADMABATI SAHU 2421006014WL067905 PADMABATI SAHU 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926191 PADMABATI SAHOO BANK OF BARODA(606985)
63 KISHORENAGAR OR-21-006-014-006/260317
(KANTEIKULIA) 		2421006014NRG24301120230637758 01/12/2023 SURESH KUMAR SAHU 2421006014WL067905 SURESH KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926151 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-014-006/26047
(KANTEIKULIA) 		2421006014NRG24301120230637772 01/12/2023 KABULI DHAL 2421006014WL067906 KABULI DHAL 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926166 MR KABULI DHAL STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-014-007/18489
(KANTEIKULIA) 		2421006014NRG24301120230637710 01/12/2023 DUHITA GOCHHAYAT 2421006014WL067904 DUHITA GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926185 MRS DUHITA GOCHHAYAT STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-014-007/18495
(KANTEIKULIA) 		2421006014NRG24301120230637711 01/12/2023 RANGABATI DEHURY 2421006014WL067904 RANGABATI DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926217 MRS RANGABATI DEHURY STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-014-007/18507
(KANTEIKULIA) 		2421006014NRG24301120230637712 01/12/2023 PRATIMA BEHERA 2421006014WL067904 PRATIMA BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926173 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-014-007/18526
(KANTEIKULIA) 		2421006014NRG24301120230637714 01/12/2023 DAMANI BEHERA 2421006014WL067904 DAMANI BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926163 MRS DUMUNI BEHERA STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-014-007/25276
(KANTEIKULIA) 		2421006014NRG24301120230637715 01/12/2023 FULA NAIK 2421006014WL067904 FULA NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926162 MRS PHUL NAIK STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-014-007/25279
(KANTEIKULIA) 		2421006014NRG24301120230637716 01/12/2023 JEMA DEHURY 2421006014WL067904 JEMA DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926218 MRS JEMA DEHURI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-014-007/25281
(KANTEIKULIA) 		2421006014NRG24301120230637717 01/12/2023 mala dehuri 2421006014WL067904 mala dehuri 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926172 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-014-007/25287
(KANTEIKULIA) 		2421006014NRG24301120230637718 01/12/2023 NIRANJAN DEHURY 2421006014WL067904 NIRANJAN DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926153 MR NIRANJANA DEHURY STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-014-007/25298
(KANTEIKULIA) 		2421006014NRG24301120230637720 01/12/2023 DROPADI GOCHHAYAT 2421006014WL067904 DROPADI GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926160 MRS DROPADI GOCHHAYAT STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-014-007/25485
(KANTEIKULIA) 		2421006014NRG24301120230637722 01/12/2023 SRIKARA BEHERA 2421006014WL067904 SRIKARA BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926171 MR SHRIKAR BEHERA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-014-007/25488
(KANTEIKULIA) 		2421006014NRG24301120230637723 01/12/2023 RASAMITA PRADHAN 2421006014WL067904 RASAMITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926184 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-014-007/25931
(KANTEIKULIA) 		2421006014NRG24301120230637724 01/12/2023 GANGA NAIK 2421006014WL067904 GANGA NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926190 MS GANGA NAIK STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-014-007/260120
(KANTEIKULIA) 		2421006014NRG24301120230637726 01/12/2023 ABANTI NAIK 2421006014WL067904 ABANTI NAIK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926170 MRS ABANTI NAIK STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-014-007/260155
(KANTEIKULIA) 		2421006014NRG24301120230637729 01/12/2023 JANHABI BEHERA 2421006014WL067904 JANHABI BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926155 MRS JANHABI BEHERA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-014-010/25395
(KANTEIKULIA) 		2421006014NRG24301120230637686 01/12/2023 ANJALLI BEHERA 2421006014WL067900 ANJALLI BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074926197 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 99540 99540
80 KISHORENAGAR OR-21-006-014-005/24689
(KANTEIKULIA) 		2421006014NRG24301120230637685 01/12/2023 AMRUTI BEHERA 2421006014WL067900 AMRUTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074926148 AMRUTI BEHERA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-014-005/25315
(KANTEIKULIA) 		2421006014NRG24301120230637696 01/12/2023 KAPILA SETHI 2421006014WL067902 KAPILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074926227 KAPILA SETHI ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-014-006/22146
(KANTEIKULIA) 		2421006014NRG24301120230637735 01/12/2023 DIPTIMAYEE MISHRA 2421006014WL067905 DIPTIMAYEE MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074926147 MRS DIPTIMAYEE MISHRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_011223APB_FTO_835260 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 KISHORENAGAR OR2421006014_011223APB_FTO_835260 Bank of Baroda BARB0JAMUNA JAMUNALI 28203
3 KISHORENAGAR OR2421006014_011223APB_FTO_835260 State Bank of India SBIN0002042 CHENNADIPADA 1659
4 KISHORENAGAR OR2421006014_011223APB_FTO_835260 State Bank of India SBIN0006124 BOINDA 99540
5 KISHORENAGAR OR2421006014_011223APB_FTO_835260 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4977

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