Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_060323APB_FTO_1133976
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-21-006-004-003/280213
(BILEINALI) 		2421006004NRG23060320230878019 06/03/2023 SIBAJI PRADHAN 2421006004WL059601 SIBAJI PRADHAN 00045 BARB0ANGULX 1554 1554 Processed 03/04/2023 0497140995 MR SIBAJI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-002/280223
(BILEINALI) 		2421006004NRG23060320230878025 06/03/2023 DAITARI GOCHHAYAT 2421006004WL059602 DAITARI GOCHHAYAT 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0497140937 DAITARI GOCHHAYAT BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-004-003/280106
(BILEINALI) 		2421006004NRG23060320230877704 06/03/2023 LAJAYANTI SAHOO 2421006004WL059571 LAJAYANTI SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0497140936 Lajayanti Sahoo BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-004-005/14485
(BILEINALI) 		2421006004NRG23060320230877706 06/03/2023 MALATI NAYAK 2421006004WL059572 MALATI NAYAK 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0497140935 MALATI NAYAK BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-004-005/24902
(BILEINALI) 		2421006004NRG23060320230877707 06/03/2023 SRIMATI NAYAK 2421006004WL059572 SRIMATI NAYAK 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0497140939 MRS SHRIMATI NAYAK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-004-007/280185
(BILEINALI) 		2421006004NRG23060320230877709 06/03/2023 JASHODA MOHAPATRA 2421006004WL059572 JASHODA MOHAPATRA 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0497140938 YASHODA MAHAPATRA BANK OF BARODA(606985)
SubTotal 6438 6438
7 KISHORENAGAR OR-21-006-004-003/280213
(BILEINALI) 		2421006004NRG23060320230878020 06/03/2023 SULOCHANA PRADHAN 2421006004WL059601 SULOCHANA PRADHAN 00152 HDFC0001969 1554 1554 Processed 03/04/2023 0497140934 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 KISHORENAGAR OR-21-006-004-001/15123
(BILEINALI) 		2421006004NRG23060320230877715 06/03/2023 BHARATI DEHURY 2421006004WL059575 BHARATI DEHURY 00415 SBIN0006124 222 222 Processed 03/04/2023 0497140971 MRS BHARATI DEHURI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-004-001/15188
(BILEINALI) 		2421006004NRG23060320230877717 06/03/2023 MANJULA PADHAN 2421006004WL059575 MANJULA PADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140969 Manjula Padhan BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-004-001/15193
(BILEINALI) 		2421006004NRG23060320230877718 06/03/2023 PRAMILA BEHERA 2421006004WL059575 PRAMILA BEHERA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497140962 MR PRAMILA BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-004-001/15217
(BILEINALI) 		2421006004NRG23060320230877721 06/03/2023 PRAMODA SAHOO 2421006004WL059575 PRAMODA SAHOO 00415 SBIN0006124 222 222 Processed 03/04/2023 0497140958 MRS PRAMODA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-001/15220
(BILEINALI) 		2421006004NRG23060320230877722 06/03/2023 ANJALI BISWAL 2421006004WL059575 ANJALI BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140960 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-002/14756
(BILEINALI) 		2421006004NRG23060320230878022 06/03/2023 CHAMPABATI BISWAL 2421006004WL059602 CHAMPABATI BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140991 MRS CHAMPABATI BISWAL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-002/14759
(BILEINALI) 		2421006004NRG23060320230878023 06/03/2023 HADIANI SAHOO 2421006004WL059602 HADIANI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140992 MRS HADIANI SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-002/14760
(BILEINALI) 		2421006004NRG23060320230878024 06/03/2023 JAUTHA SAHOO 2421006004WL059602 JAUTHA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140987 MRS JAUTH SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-004-003/14197
(BILEINALI) 		2421006004NRG23060320230878003 06/03/2023 SINGH SULOCHANA 2421006004WL059601 SINGH SULOCHANA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497141001 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-003/14249
(BILEINALI) 		2421006004NRG23060320230878005 06/03/2023 JAMUNA SINGH 2421006004WL059601 JAMUNA SINGH 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140956 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-003/14249
(BILEINALI) 		2421006004NRG23060320230878004 06/03/2023 MAHARGA SINGH 2421006004WL059601 MAHARGA SINGH 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140997 MRS MAHARGA SINGH STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-003/14275
(BILEINALI) 		2421006004NRG23060320230878006 06/03/2023 SNEHALATA SAHOO 2421006004WL059601 SNEHALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140990 MRS SNEHALATA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-003/14331
(BILEINALI) 		2421006004NRG23060320230878007 06/03/2023 BANDHUA SETHI 2421006004WL059601 BANDHUA SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140998 BANDHUA SETHY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-004-003/14331
(BILEINALI) 		2421006004NRG23060320230878008 06/03/2023 RUKUNI SETHI 2421006004WL059601 RUKUNI SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140966 RUKMANI SETHI BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-004-003/14362
(BILEINALI) 		2421006004NRG23060320230878011 06/03/2023 SATYANARAYAN PRADHAN 2421006004WL059601 SATYANARAYAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497141000 MR SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-004-003/14374
(BILEINALI) 		2421006004NRG23060320230878012 06/03/2023 MADAN MOHAN BISWAL 2421006004WL059601 MADAN MOHAN BISWAL 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497141002 MADAN MOHAN BISWAL ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-004-003/14374
(BILEINALI) 		2421006004NRG23060320230878013 06/03/2023 MAMATA BISWAL 2421006004WL059601 MAMATA BISWAL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140994 MAMATA PRADHAN AXIS BANK(607153)
25 KISHORENAGAR OR-21-006-004-003/24392
(BILEINALI) 		2421006004NRG23060320230878014 06/03/2023 MANOJ KUMAR PRADHAN 2421006004WL059601 MANOJ KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140999 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-004-003/24392
(BILEINALI) 		2421006004NRG23060320230878015 06/03/2023 MITARANI SAHOO 2421006004WL059601 MITARANI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140961 MRS MITARANI SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-004-003/24401
(BILEINALI) 		2421006004NRG23060320230877702 06/03/2023 BINATA BISWAL 2421006004WL059571 BINATA BISWAL 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0497140974 MRS BINATA BISWAL STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-004-003/24690
(BILEINALI) 		2421006004NRG23060320230878017 06/03/2023 BIDULATA PRADHAN 2421006004WL059601 BIDULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140980 MRS BIDULATA PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-004-003/24860
(BILEINALI) 		2421006004NRG23060320230877703 06/03/2023 RATANI PRADHAN 2421006004WL059571 RATANI PRADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0497140955 MRS RATANI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-004-003/280099
(BILEINALI) 		2421006004NRG23060320230878018 06/03/2023 NARMADA SINGH 2421006004WL059601 NARMADA SINGH 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140976 MRS NARMADA SINGH STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-004-003/280117
(BILEINALI) 		2421006004NRG23060320230877705 06/03/2023 TUNI BISWAL 2421006004WL059571 TUNI BISWAL 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0497140959 MRS TUNI ROUL STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-004-004/14878
(BILEINALI) 		2421006004NRG23060320230878031 06/03/2023 BINODINI PRADHAN 2421006004WL059603 BINODINI PRADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140973 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-004-004/14905
(BILEINALI) 		2421006004NRG23060320230878032 06/03/2023 ARUN KUMAR PRADHAN 2421006004WL059603 ARUN KUMAR PRADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140993 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-004-004/14937
(BILEINALI) 		2421006004NRG23060320230878033 06/03/2023 BHRAMARBAR SAHOO 2421006004WL059603 BHRAMARBAR SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140996 MR BHRAMARBAR SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-004-004/14937
(BILEINALI) 		2421006004NRG23060320230878034 06/03/2023 JAITRI SAHOO 2421006004WL059603 JAITRI SAHOO 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140964 MRS JAITRI SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-004-004/14939
(BILEINALI) 		2421006004NRG23060320230877711 06/03/2023 ROJALIN SAHOO 2421006004WL059573 ROJALIN SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0497140953 MRS ROJALIN SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-004-004/14976
(BILEINALI) 		2421006004NRG23060320230878037 06/03/2023 LILI MAJHI 2421006004WL059603 LILI MAJHI 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140963 MRS LILI MAJHI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-004-004/14978
(BILEINALI) 		2421006004NRG23060320230878021 06/03/2023 KANTI SAHOO 2421006004WL059601 KANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140986 MRS KANTI SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-004-004/24447
(BILEINALI) 		2421006004NRG23060320230878039 06/03/2023 MAMI NAYAK 2421006004WL059603 MAMI NAYAK 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140932 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-004-004/24640
(BILEINALI) 		2421006004NRG23060320230878040 06/03/2023 BHRAMAR ROUL 2421006004WL059603 BHRAMAR ROUL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140967 MR BHRAMAR ROUL STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-004-004/24689
(BILEINALI) 		2421006004NRG23060320230878041 06/03/2023 DIPANJALI RANA 2421006004WL059603 DIPANJALI RANA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140978 MRS DIPANJALI RANA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-004-004/24792
(BILEINALI) 		2421006004NRG23060320230878042 06/03/2023 MALATI SAHU 2421006004WL059603 MALATI SAHU 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0497140982 MALATI SAHOO W/O BIJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-004-004/24879
(BILEINALI) 		2421006004NRG23060320230878043 06/03/2023 HEMALATA BEHERA 2421006004WL059603 HEMALATA BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140981 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-004-004/24900
(BILEINALI) 		2421006004NRG23060320230877712 06/03/2023 JAYASHREE SAHOO 2421006004WL059573 JAYASHREE SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0497140989 MRS JAYASHREE SAHOO STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-004-004/280107
(BILEINALI) 		2421006004NRG23060320230878044 06/03/2023 KAMALINI DEHURY 2421006004WL059603 KAMALINI DEHURY 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140957 MRS KAMALINI DEHURY STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-004-005/279997
(BILEINALI) 		2421006004NRG23060320230877708 06/03/2023 SUJATA NAYAK 2421006004WL059572 SUJATA NAYAK 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0497140979 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-004-006/15004
(BILEINALI) 		2421006004NRG23060320230877735 06/03/2023 CHANCHALA RAUT 2421006004WL059578 CHANCHALA RAUT 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140985 MS CHANCHALA ROUT STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-004-006/15035
(BILEINALI) 		2421006004NRG23060320230877742 06/03/2023 NUANDEI PRADHAN 2421006004WL059578 NUANDEI PRADHAN 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140968 MRS NUANDEI PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-004-006/15051
(BILEINALI) 		2421006004NRG23060320230877743 06/03/2023 PREMALATA BEHERA 2421006004WL059578 PREMALATA BEHERA 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140977 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-004-006/15085
(BILEINALI) 		2421006004NRG23060320230877747 06/03/2023 BASANT KUMAR PRADHAN 2421006004WL059578 BASANT KUMAR PRADHAN 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140975 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-004-006/24410
(BILEINALI) 		2421006004NRG23060320230877748 06/03/2023 SUBASINI SAHOO 2421006004WL059578 SUBASINI SAHOO 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140984 MS SUBASHINI SAHU STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-004-006/24426
(BILEINALI) 		2421006004NRG23060320230877750 06/03/2023 RANJULATA SAHOO 2421006004WL059578 RANJULATA SAHOO 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140970 MRS RANJU SAHU STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-004-006/24625
(BILEINALI) 		2421006004NRG23060320230877752 06/03/2023 AMIYA RANJAN PRADHAN 2421006004WL059578 AMIYA RANJAN PRADHAN 00415 SBIN0006124 444 444 Processed 03/04/2023 0497140988 AMIYA RANJAN PRADHAN BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-004-007/14400
(BILEINALI) 		2421006004NRG23060320230877729 06/03/2023 ALEICH BEHERA 2421006004WL059577 ALEICH BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140983 MRS ALEICHA BEHERA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-004-007/14406
(BILEINALI) 		2421006004NRG23060320230878026 06/03/2023 SEBATI SAHOO 2421006004WL059602 SEBATI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497140954 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-004-007/14412
(BILEINALI) 		2421006004NRG23060320230877730 06/03/2023 BHARATI SAHU 2421006004WL059577 BHARATI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140972 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-004-007/24732
(BILEINALI) 		2421006004NRG23060320230877732 06/03/2023 ARATI RAUT 2421006004WL059577 ARATI RAUT 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140965 MRS ARATI RAUT STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-004-007/280174
(BILEINALI) 		2421006004NRG23060320230877733 06/03/2023 SASMITA DEHURY 2421006004WL059577 SASMITA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497140933 MRS SASMITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 57054 57054
59 KISHORENAGAR OR-21-006-004-001/15185
(BILEINALI) 		2421006004NRG23060320230877716 06/03/2023 BASANTI PULEI 2421006004WL059575 BASANTI PULEI 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0497140951 BASANTI PULEI ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-004-001/15200
(BILEINALI) 		2421006004NRG23060320230877719 06/03/2023 LACHHAMA DEHURY 2421006004WL059575 LACHHAMA DEHURY 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0497141005 MRS LACHHAMA DEHURI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-004-001/15204
(BILEINALI) 		2421006004NRG23060320230877720 06/03/2023 GHASIANI PADHAN 2421006004WL059575 GHASIANI PADHAN 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140929 GHASIANI PADHAN.W/O.ANTARYAMI ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-004-001/24552
(BILEINALI) 		2421006004NRG23060320230877723 06/03/2023 NANDINI BEHERA 2421006004WL059575 NANDINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497140942 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-004-003/14194
(BILEINALI) 		2421006004NRG23060320230877701 06/03/2023 PRAPHUL SAHU 2421006004WL059571 PRAPHUL SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497140931 PRAPHULA SAHOO S/O MAUDA SAHOO ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-004-003/14339
(BILEINALI) 		2421006004NRG23060320230878009 06/03/2023 PABANA KANDHIA 2421006004WL059601 PABANA KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497140943 PABANA KANDHIA ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-004-003/14339
(BILEINALI) 		2421006004NRG23060320230878010 06/03/2023 SULOCHANA KANDHIA 2421006004WL059601 SULOCHANA KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497141010 SULOCHANA KANDHIA ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-004-003/24607
(BILEINALI) 		2421006004NRG23060320230878016 06/03/2023 PRAMILA SETHI 2421006004WL059601 PRAMILA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497141009 PRAMILA SETHI ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-004-004/14832
(BILEINALI) 		2421006004NRG23060320230878027 06/03/2023 BANITA BEHERA 2421006004WL059603 BANITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497140928 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-004-004/14849
(BILEINALI) 		2421006004NRG23060320230877710 06/03/2023 SURYA PRADHAN 2421006004WL059573 SURYA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497141011 SURYA PRADHAN W/O.RUSINATH ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-004-004/14854
(BILEINALI) 		2421006004NRG23060320230878028 06/03/2023 BHULA ROUL 2421006004WL059603 BHULA ROUL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497140949 BHOLANATH RAUL ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-004-004/14862
(BILEINALI) 		2421006004NRG23060320230878029 06/03/2023 KALANDI ROUL 2421006004WL059603 KALANDI ROUL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497141008 KALANDI ROUL-GOURA ROUL ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-004-004/14878
(BILEINALI) 		2421006004NRG23060320230878030 06/03/2023 LAKI PRADHAN 2421006004WL059603 LAKI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497140941 MR LAKI PRADHAN STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-004-004/14954
(BILEINALI) 		2421006004NRG23060320230878035 06/03/2023 HRUDANANDA SAHOO 2421006004WL059603 HRUDANANDA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497141007 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-004-004/14976
(BILEINALI) 		2421006004NRG23060320230878036 06/03/2023 JATINDRA MAJHI 2421006004WL059603 JATINDRA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497141015 JATINDRA MAJHI ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-004-004/24447
(BILEINALI) 		2421006004NRG23060320230878038 06/03/2023 BHARAT NAYAK 2421006004WL059603 BHARAT NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497140927 BHARAT NAYAK S/O.HARIHAR ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-004-004/280001
(BILEINALI) 		2421006004NRG23060320230877713 06/03/2023 BINODINI PRADHAN 2421006004WL059573 BINODINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497141003 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-004-006/15001
(BILEINALI) 		2421006004NRG23060320230877734 06/03/2023 KALANDI PADHAN 2421006004WL059578 KALANDI PADHAN 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140930 KALANDI PADHAN ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-004-006/15018
(BILEINALI) 		2421006004NRG23060320230877736 06/03/2023 DASHARATHI ROUT 2421006004WL059578 DASHARATHI ROUT 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140946 DASHARATHI ROUT S/O.KATHIA ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-004-006/15026
(BILEINALI) 		2421006004NRG23060320230877737 06/03/2023 MAHARGA ROUT 2421006004WL059578 MAHARGA ROUT 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497141013 MAHARGA ROUT ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-004-006/15029
(BILEINALI) 		2421006004NRG23060320230877739 06/03/2023 RAIBARI BEHERA 2421006004WL059578 RAIBARI BEHERA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140950 RAIBARI BEHERA ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-004-006/15029
(BILEINALI) 		2421006004NRG23060320230877738 06/03/2023 SUDARSHAN BEHERA 2421006004WL059578 SUDARSHAN BEHERA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140945 SUDARSANA BEHERA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-004-006/15031
(BILEINALI) 		2421006004NRG23060320230877740 06/03/2023 MADAN BUDA 2421006004WL059578 MADAN BUDA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497141004 MADANA BUDA ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-004-006/15031
(BILEINALI) 		2421006004NRG23060320230877741 06/03/2023 MALATI BUDA 2421006004WL059578 MALATI BUDA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140940 MALATI BUDA ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-004-006/15061
(BILEINALI) 		2421006004NRG23060320230877744 06/03/2023 CHAPALA ROUT 2421006004WL059578 CHAPALA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0497141012 MRS CHAPALA ROUT STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-004-006/15072
(BILEINALI) 		2421006004NRG23060320230877745 06/03/2023 KRUSHNACHANDRA SAHU 2421006004WL059578 KRUSHNACHANDRA SAHU 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497141014 KRUSHNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-004-006/15084
(BILEINALI) 		2421006004NRG23060320230877746 06/03/2023 BIRABAR SAHOO 2421006004WL059578 BIRABAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497141006 BIRABAR SAHOO S/O.JUDHISTIRA ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-004-006/24420
(BILEINALI) 		2421006004NRG23060320230877749 06/03/2023 PANCHALI PRADHAN 2421006004WL059578 PANCHALI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497140952 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-004-006/24568
(BILEINALI) 		2421006004NRG23060320230877751 06/03/2023 GUREI BEHERA 2421006004WL059578 GUREI BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0497140948 MRS GUREI BEHERA STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-004-006/24714
(BILEINALI) 		2421006004NRG23060320230877753 06/03/2023 PARBATI BEHERA 2421006004WL059578 PARBATI BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0497140947 PARBATI BEHERA INDUSIND BANK(607189)
89 KISHORENAGAR OR-21-006-004-007/24631
(BILEINALI) 		2421006004NRG23060320230877731 06/03/2023 SADANANDA SAHOO 2421006004WL059577 SADANANDA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497140944 SADANANDA SAHOO S/O-PURNA CH.SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 24864 24864
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1554
2 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 Bank of Baroda BARB0JAMUNA JAMUNALI 6438
3 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 HDFC Bank HDFC0001969 CHHENDIPADA 1554
4 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 State Bank of India SBIN0006124 BOINDA 57054
5 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23532
6 KISHORENAGAR OR2421006004_060323APB_FTO_1133976 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1332

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