Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_121222FTO_887315
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-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23111220220660164 12/12/2022 MR NABINA ADABAR 2421006015WL0044370 MR NABINA ADABAR 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320609831 MR NABINA ADABAR ()
2 KISHORENAGAR OR-21-006-015-004/279145
(KATARANGA) 		2421006015NRG23111220220660210 12/12/2022 Sanjeeb Kumar Pradhan 2421006015WL0044374 Sanjeeb Kumar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320609830 Sanjeeb Kumar Pradhan ()
3 KISHORENAGAR OR-21-006-015-004/279213
(KATARANGA) 		2421006015NRG23111220220660172 12/12/2022 MR YASHOBANTA PRADHAN 2421006015WL0044370 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320609828 MR YASHOBANTA PRADHAN ()
4 KISHORENAGAR OR-21-006-015-006/4689
(KATARANGA) 		2421006015NRG23111220220660090 12/12/2022 MRS SUMITRA SAHOO 2421006015WL0044364 MRS SUMITRA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320609829 MRS SUMITRA SAHOO ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-015-004/279212
(KATARANGA) 		2421006015NRG23111220220660171 12/12/2022 Mr. MAHENDRA SAHOO 2421006015WL0044370 Mr. MAHENDRA SAHOO 00415 SBIN0000041 1554 1554 Processed 20/12/2022 7320609859 MR MAHENDRA SAHOO ()
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-015-004/27785
(KATARANGA) 		2421006015NRG23111220220660161 12/12/2022 Mr. JULU MAJHI 2421006015WL0044370 Mr. JULU MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609891 MR JULU MAJHI ()
7 KISHORENAGAR OR-21-006-015-004/279002
(KATARANGA) 		2421006015NRG23111220220660206 12/12/2022 MILI SAHOO 2421006015WL0044374 MILI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609877 MRS MILI SAHOO ()
8 KISHORENAGAR OR-21-006-015-004/279002
(KATARANGA) 		2421006015NRG23111220220660205 12/12/2022 Mr. ANIRUDHA SAHOO 2421006015WL0044374 Mr. ANIRUDHA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609866 MR ANIRUDHA SAHOO ()
9 KISHORENAGAR OR-21-006-015-004/279071
(KATARANGA) 		2421006015NRG23111220220660162 12/12/2022 Mr. BASANTA KUMAR SAHOO 2421006015WL0044370 Mr. BASANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609865 MR BASANTA KUMAR SAHOO ()
10 KISHORENAGAR OR-21-006-015-004/279074
(KATARANGA) 		2421006015NRG23111220220660163 12/12/2022 Mr. MADHUSUDAN SAHOO 2421006015WL0044370 Mr. MADHUSUDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609892 MR MADHUSUDAN SAHOO ()
11 KISHORENAGAR OR-21-006-015-004/279083
(KATARANGA) 		2421006015NRG23111220220660207 12/12/2022 Mrs. SRIKAR SAHOO 2421006015WL0044374 Mrs. SRIKAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609888 MRS SRIKAR SAHOO ()
12 KISHORENAGAR OR-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23111220220660165 12/12/2022 Mrs. RASHMILATA PRADHAN 2421006015WL0044370 Mrs. RASHMILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609890 MRS RASHMILATA PRADHAN ()
13 KISHORENAGAR OR-21-006-015-004/279086
(KATARANGA) 		2421006015NRG23111220220660209 12/12/2022 Mrs. JAYANTI SAHOO 2421006015WL0044374 Mrs. JAYANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609875 MRS JAYANTI SAHOO ()
14 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23111220220660097 12/12/2022 Mr. SIBARAM SAHOO 2421006015WL0044365 Mr. SIBARAM SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609870 MR SIBARAM SAHOO ()
15 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23111220220660098 12/12/2022 Mrs. JHANASI SAHOO 2421006015WL0044365 Mrs. JHANASI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609895 MRS JHANASI SAHOO ()
16 KISHORENAGAR OR-21-006-015-004/279191
(KATARANGA) 		2421006015NRG23111220220660167 12/12/2022 Mr . ANIRUDHA BEHERA 2421006015WL0044370 Mr . ANIRUDHA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609893 MR ANIRUDHA BEHERA ()
17 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG23111220220660169 12/12/2022 Mr. FIREN KUMAR SAHOO 2421006015WL0044370 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609872 MR FIREN KUMAR SAHOO ()
18 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG23111220220660170 12/12/2022 Mrs. JHUMA SAHOO 2421006015WL0044370 Mrs. JHUMA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609896 MRS JHUMA SAHOO ()
19 KISHORENAGAR OR-21-006-015-004/279214
(KATARANGA) 		2421006015NRG23111220220660173 12/12/2022 Mr. SIPUN SAHOO 2421006015WL0044370 Mr. SIPUN SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609873 MR SIPUN SAHOO ()
20 KISHORENAGAR OR-21-006-015-004/4321
(KATARANGA) 		2421006015NRG23111220220660212 12/12/2022 RUHUNA ADABAR 2421006015WL0044374 RUHUNA ADABAR 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609887 MS RUHUNA ADABAR ()
21 KISHORENAGAR OR-21-006-015-004/4340
(KATARANGA) 		2421006015NRG23111220220660214 12/12/2022 Mrs. MAINNA ADABAR 2421006015WL0044374 Mrs. MAINNA ADABAR 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609862 MRS MAINNA ADABAR ()
22 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG23111220220660101 12/12/2022 Mr. SATYABADI SAHOO 2421006015WL0044365 Mr. SATYABADI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609869 MR SATYABADI SAHOO ()
23 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG23111220220660100 12/12/2022 Mr. DILLIP KUMAR SAHU 2421006015WL0044365 Mr. DILLIP KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609863 MR DILLIP KUMAR SAHU ()
24 KISHORENAGAR OR-21-006-015-004/4433
(KATARANGA) 		2421006015NRG23111220220660174 12/12/2022 SUSAMA BEHERA 2421006015WL0044370 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609861 MRS SUSAMA BEHERA ()
25 KISHORENAGAR OR-21-006-015-004/4456
(KATARANGA) 		2421006015NRG23111220220660176 12/12/2022 NALINI BEHERA 2421006015WL0044370 NALINI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609881 MRS NALINI BEHERA ()
26 KISHORENAGAR OR-21-006-015-005/22751
(KATARANGA) 		2421006015NRG23111220220660125 12/12/2022 LINGARAJ DEHURY 2421006015WL0044367 LINGARAJ DEHURY 00415 SBIN0006124 888 888 Processed 20/12/2022 7320609860 MR LINGARAJ DEHURY ()
27 KISHORENAGAR OR-21-006-015-005/27844
(KATARANGA) 		2421006015NRG23111220220660148 12/12/2022 SUBHADRA NAIK 2421006015WL0044369 SUBHADRA NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609871 MRS SUBHADRA NAIK ()
28 KISHORENAGAR OR-21-006-015-005/279006
(KATARANGA) 		2421006015NRG23111220220660178 12/12/2022 SABITA DEHURY 2421006015WL0044371 SABITA DEHURY 00415 SBIN0006124 888 888 Processed 20/12/2022 7320609874 MRS SABITA DEHURY ()
29 KISHORENAGAR OR-21-006-015-005/279115
(KATARANGA) 		2421006015NRG23111220220660179 12/12/2022 Mrs. SOUDAMINI SAHOO 2421006015WL0044371 Mrs. SOUDAMINI SAHOO 00415 SBIN0006124 888 888 Processed 20/12/2022 7320609894 MRS SOUDAMINI SAHOO ()
30 KISHORENAGAR OR-21-006-015-005/4540
(KATARANGA) 		2421006015NRG23111220220660151 12/12/2022 Mrs. DAIMANTI NAIK 2421006015WL0044369 Mrs. DAIMANTI NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609880 MRS DAIMANTI NAIK ()
31 KISHORENAGAR OR-21-006-015-005/4544
(KATARANGA) 		2421006015NRG23111220220660130 12/12/2022 BARI NAIK 2421006015WL0044367 BARI NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609883 MRS BARI NAIK ()
32 KISHORENAGAR OR-21-006-015-005/4544
(KATARANGA) 		2421006015NRG23111220220660129 12/12/2022 BASU NAIK 2421006015WL0044367 BASU NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609867 MR BASU NAIK ()
33 KISHORENAGAR OR-21-006-015-005/4571
(KATARANGA) 		2421006015NRG23111220220660152 12/12/2022 Mrs. MANJULATA DEHURY 2421006015WL0044369 Mrs. MANJULATA DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609882 MRS MANJULATA DEHURY ()
34 KISHORENAGAR OR-21-006-015-005/4577
(KATARANGA) 		2421006015NRG23111220220660153 12/12/2022 REBATI SAHU 2421006015WL0044369 REBATI SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609864 MRS REBATI SAHU ()
35 KISHORENAGAR OR-21-006-015-005/4579
(KATARANGA) 		2421006015NRG23111220220660154 12/12/2022 Mrs. GUNA SAHOO 2421006015WL0044369 Mrs. GUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609885 MRS GUNA SAHOO ()
36 KISHORENAGAR OR-21-006-015-005/4586
(KATARANGA) 		2421006015NRG23111220220660135 12/12/2022 BANITA SAHOO 2421006015WL0044367 BANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609886 MRS BANITA SAHOO ()
37 KISHORENAGAR OR-21-006-015-005/4588
(KATARANGA) 		2421006015NRG23111220220660138 12/12/2022 GITANJALI SAHOO 2421006015WL0044367 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609884 MRS GITANJALI SAHOO ()
38 KISHORENAGAR OR-21-006-015-005/4592
(KATARANGA) 		2421006015NRG23111220220660155 12/12/2022 PRABASINI SAHOO 2421006015WL0044369 PRABASINI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609879 MRS PRABASINI SAHOO ()
39 KISHORENAGAR OR-21-006-015-005/4614
(KATARANGA) 		2421006015NRG23111220220660158 12/12/2022 BHARATI DEHURY 2421006015WL0044369 BHARATI DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609878 MRS BHARATI DEHURY ()
40 KISHORENAGAR OR-21-006-015-006/27772
(KATARANGA) 		2421006015NRG23111220220660078 12/12/2022 MINI CHANDAN 2421006015WL0044364 MINI CHANDAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609868 MRS MINI CHANDAN ()
41 KISHORENAGAR OR-21-006-015-006/27848
(KATARANGA) 		2421006015NRG23111220220660081 12/12/2022 JYOTSNAMAYEE SAHOO 2421006015WL0044364 JYOTSNAMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320609876 MRS JYOTSHNAMAYEE SAHOO ()
42 KISHORENAGAR OR-21-006-015-006/279035
(KATARANGA) 		2421006015NRG23111220220660182 12/12/2022 Mr. SIPUN BEHERA 2421006015WL0044371 Mr. SIPUN BEHERA 00415 SBIN0006124 888 888 Processed 20/12/2022 7320609889 MR SIPUN BEHERA ()
SubTotal 54834 54834
43 KISHORENAGAR OR-21-006-015-004/27751
(KATARANGA) 		2421006015NRG23111220220660095 12/12/2022 PRABHATI BEHERA 2421006015WL0044365 PRABHATI BEHERA 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320609898 PRABHATI BEHERA ()
44 KISHORENAGAR OR-21-006-015-004/279083
(KATARANGA) 		2421006015NRG23111220220660208 12/12/2022 KUNI SAHU 2421006015WL0044374 KUNI SAHU 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320609897 KUNI SAHU ()
SubTotal 3108 3108
45 KISHORENAGAR OR-21-006-015-001/4225
(KATARANGA) 		2421006015NRG23111220220660124 12/12/2022 MR ARAKSHITA NAYAK 2421006015WL0044367 MR ARAKSHITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609846 MR ARAKSHITA NAYAK ()
46 KISHORENAGAR OR-21-006-015-004/27775
(KATARANGA) 		2421006015NRG23111220220660160 12/12/2022 MRS SASMITA PRADHAN 2421006015WL0044370 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609842 MRS SASMITA PRADHAN ()
47 KISHORENAGAR OR-21-006-015-004/279189
(KATARANGA) 		2421006015NRG23111220220660166 12/12/2022 MR PADMA CH. PRADHAN 2421006015WL0044370 MR PADMA CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609835 MR PADMA CH. PRADHAN ()
48 KISHORENAGAR OR-21-006-015-004/279192
(KATARANGA) 		2421006015NRG23111220220660168 12/12/2022 RASMITA SAHOO 2421006015WL0044370 RASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609838 RASMITA SAHOO ()
49 KISHORENAGAR OR-21-006-015-004/4310
(KATARANGA) 		2421006015NRG23111220220660211 12/12/2022 BASANTI MAJHI 2421006015WL0044374 BASANTI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609845 BASANTI MAJHI ()
50 KISHORENAGAR OR-21-006-015-004/4323
(KATARANGA) 		2421006015NRG23111220220660099 12/12/2022 MR JAYANTA SAHU 2421006015WL0044365 MR JAYANTA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609839 MR JAYANTA SAHU ()
51 KISHORENAGAR OR-21-006-015-004/4416
(KATARANGA) 		2421006015NRG23111220220660103 12/12/2022 KISHORI BEHERA 2421006015WL0044365 KISHORI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609851 KISHORI BEHERA ()
52 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23111220220660104 12/12/2022 MR SUKANTA SAHOO 2421006015WL0044365 MR SUKANTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609856 MR SUKANTA SAHOO ()
53 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23111220220660105 12/12/2022 PRAMILA SAHOO 2421006015WL0044365 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609853 PRAMILA SAHOO ()
54 KISHORENAGAR OR-21-006-015-005/22751
(KATARANGA) 		2421006015NRG23111220220660126 12/12/2022 MRS MANJULATA DEHURY 2421006015WL0044367 MRS MANJULATA DEHURY 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7320609857 MRS MANJULATA DEHURY ()
55 KISHORENAGAR OR-21-006-015-005/279132
(KATARANGA) 		2421006015NRG23111220220660149 12/12/2022 MRS RINARANI DEHURY 2421006015WL0044369 MRS RINARANI DEHURY 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7320609854 MRS RINARANI DEHURY ()
56 KISHORENAGAR OR-21-006-015-005/4531
(KATARANGA) 		2421006015NRG23111220220660150 12/12/2022 MRS AHALYA SAHOO 2421006015WL0044369 MRS AHALYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609844 MRS AHALYA SAHOO ()
57 KISHORENAGAR OR-21-006-015-005/4569
(KATARANGA) 		2421006015NRG23111220220660133 12/12/2022 CHHABI SAHOO 2421006015WL0044367 CHHABI SAHOO 00654 IOBA0ROGB01 444 444 Processed 20/12/2022 7320609832 CHHABI SAHOO ()
58 KISHORENAGAR OR-21-006-015-005/4585
(KATARANGA) 		2421006015NRG23111220220660134 12/12/2022 MRS RENUBALA DEHURY 2421006015WL0044367 MRS RENUBALA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609833 MRS RENUBALA DEHURY ()
59 KISHORENAGAR OR-21-006-015-005/4594
(KATARANGA) 		2421006015NRG23111220220660156 12/12/2022 BINODINI PRADHAN 2421006015WL0044369 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609849 BINODINI PRADHAN ()
60 KISHORENAGAR OR-21-006-015-005/4601
(KATARANGA) 		2421006015NRG23111220220660139 12/12/2022 BENUDHAR DEHURI 2421006015WL0044367 BENUDHAR DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609834 BENUDHAR DEHURI ()
61 KISHORENAGAR OR-21-006-015-005/4617
(KATARANGA) 		2421006015NRG23111220220660159 12/12/2022 MRS NANDINI PRADHAN 2421006015WL0044369 MRS NANDINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609852 MRS NANDINI PRADHAN ()
62 KISHORENAGAR OR-21-006-015-006/27771
(KATARANGA) 		2421006015NRG23111220220660077 12/12/2022 KABITA NAYAK 2421006015WL0044364 KABITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609850 KABITA NAYAK ()
63 KISHORENAGAR OR-21-006-015-006/27798
(KATARANGA) 		2421006015NRG23111220220660080 12/12/2022 MRS LILI PRADHAN 2421006015WL0044364 MRS LILI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609855 MRS LILI PRADHAN ()
64 KISHORENAGAR OR-21-006-015-006/279040
(KATARANGA) 		2421006015NRG23111220220660082 12/12/2022 MRS JAYANTI SAHOO 2421006015WL0044364 MRS JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609847 MRS JAYANTI SAHOO ()
65 KISHORENAGAR OR-21-006-015-006/279058
(KATARANGA) 		2421006015NRG23111220220660083 12/12/2022 MRS SARALA SAHOO 2421006015WL0044364 MRS SARALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609848 MRS SARALA SAHOO ()
66 KISHORENAGAR OR-21-006-015-006/4642
(KATARANGA) 		2421006015NRG23111220220660084 12/12/2022 MRS PAINCHALI NAYAK 2421006015WL0044364 MRS PAINCHALI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609843 MRS PAINCHALI NAYAK ()
67 KISHORENAGAR OR-21-006-015-006/4662
(KATARANGA) 		2421006015NRG23111220220660087 12/12/2022 BIMALA NAYAK 2421006015WL0044364 BIMALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609841 BIMALA NAYAK ()
68 KISHORENAGAR OR-21-006-015-006/4663
(KATARANGA) 		2421006015NRG23111220220660088 12/12/2022 MRS MANJU NAYAK 2421006015WL0044364 MRS MANJU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609858 MRS MANJU NAYAK ()
69 KISHORENAGAR OR-21-006-015-006/4669
(KATARANGA) 		2421006015NRG23111220220660089 12/12/2022 JAYANTI NAYAK 2421006015WL0044364 JAYANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609836 JAYANTI NAYAK ()
70 KISHORENAGAR OR-21-006-015-006/4695
(KATARANGA) 		2421006015NRG23111220220660091 12/12/2022 MUKTA SAHOO 2421006015WL0044364 MUKTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609837 MUKTA SAHOO ()
71 KISHORENAGAR OR-21-006-015-006/4696
(KATARANGA) 		2421006015NRG23111220220660092 12/12/2022 MRS HARA SAHOO 2421006015WL0044364 MRS HARA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320609840 MRS HARA SAHOO ()
SubTotal 39516 39516
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_121222FTO_887315 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006015_121222FTO_887315 State Bank of India SBIN0000041 BHUBANESWAR 1554
3 KISHORENAGAR OR2421006015_121222FTO_887315 State Bank of India SBIN0006124 BOINDA 54834
4 KISHORENAGAR OR2421006015_121222FTO_887315 UCO Bank UCBA0000984 KISHORENAGAR 3108
5 KISHORENAGAR OR2421006015_121222FTO_887315 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 39516

Download In Excel