Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_191222APB_FTO_917844
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-21-006-001-001/57
(AMBAPAL) 		2421006001NRG23181220220683169 19/12/2022 Mrs. DAROJINI BEHERA 2421006001WL0045981 Mrs. DAROJINI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9083704964 MRS DAROJINI BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-001-001/7
(AMBAPAL) 		2421006001NRG23181220220683215 19/12/2022 PRATIBHA BAGHAR 2421006001WL0045983 PRATIBHA BAGHAR 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9083704968 PRATIVA BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-001-001/11
(AMBAPAL) 		2421006001NRG23191220220685303 19/12/2022 Mrs. LAXMI BEHERA 2421006001WL0046104 Mrs. LAXMI BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704985 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-001/120
(AMBAPAL) 		2421006001NRG23191220220685285 19/12/2022 PRAMILA NAYAK 2421006001WL0046103 PRAMILA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704972 PRAMILA NAYAK (LTI) STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-001/125
(AMBAPAL) 		2421006001NRG23191220220685305 19/12/2022 LABANGA NAG 2421006001WL0046104 LABANGA NAG 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083705010 Mrs LABANGA NAG STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-001/127
(AMBAPAL) 		2421006001NRG23191220220685286 19/12/2022 KUNI SAHU 2421006001WL0046103 KUNI SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704980 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-001/15
(AMBAPAL) 		2421006001NRG23181220220683204 19/12/2022 Mrs. KUNTI SETHY 2421006001WL0045983 Mrs. KUNTI SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705011 MRS KUNTI SETHY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-001/156
(AMBAPAL) 		2421006001NRG23191220220685307 19/12/2022 KALPANA PRADHAN 2421006001WL0046104 KALPANA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704975 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-001/164
(AMBAPAL) 		2421006001NRG23191220220685331 19/12/2022 URMILA BEHERA 2421006001WL0046105 URMILA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704962 URMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KISHORENAGAR OR-21-006-001-001/166
(AMBAPAL) 		2421006001NRG23191220220685308 19/12/2022 PRAMODINI PATRA 2421006001WL0046104 PRAMODINI PATRA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704981 MR PRAMODINI PATRA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-001/167
(AMBAPAL) 		2421006001NRG23191220220685332 19/12/2022 Mrs. KSHIRA PRADHAN 2421006001WL0046105 Mrs. KSHIRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704993 MRS KSHIRA PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-001/172
(AMBAPAL) 		2421006001NRG23191220220685310 19/12/2022 AINTHA PRADHAN 2421006001WL0046104 AINTHA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704973 MRS AINTHA PADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-001/174
(AMBAPAL) 		2421006001NRG23181220220683149 19/12/2022 Mrs. AMULYA RAUL 2421006001WL0045980 Mrs. AMULYA RAUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704984 MRS AMULYA ROUL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-001/189
(AMBAPAL) 		2421006001NRG23181220220683206 19/12/2022 Mr. SANTOSH KUMAR PRADHAN 2421006001WL0045983 Mr. SANTOSH KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704990 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-001/189
(AMBAPAL) 		2421006001NRG23181220220683207 19/12/2022 SUKANTI PRADHAN 2421006001WL0045983 SUKANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704969 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-001/214
(AMBAPAL) 		2421006001NRG23181220220683151 19/12/2022 NILIMA PRADHAN 2421006001WL0045980 NILIMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705003 NILIMA PRADHAN D/O NARAYAN PRADHAN UNION BANK OF INDIA(508500)
17 KISHORENAGAR OR-21-006-001-001/22766
(AMBAPAL) 		2421006001NRG23181220220683152 19/12/2022 Mrs. TAPASWINI SWAIN 2421006001WL0045980 Mrs. TAPASWINI SWAIN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704983 TAPASWINI SWAIN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG23181220220683154 19/12/2022 Mrs. KADAMBINI PATRA 2421006001WL0045980 Mrs. KADAMBINI PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705004 KADAMBINI PATRA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-001/22873
(AMBAPAL) 		2421006001NRG23181220220683155 19/12/2022 Mrs. MINAKSHI NAIK 2421006001WL0045980 Mrs. MINAKSHI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705005 MINAKSHI NAIK INDIAN OVERSEAS BANK(508541)
20 KISHORENAGAR OR-21-006-001-001/22882
(AMBAPAL) 		2421006001NRG23181220220683156 19/12/2022 SAJASMITA PRADHAN 2421006001WL0045980 SAJASMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705006 SAJASMITA PRADHAN U/G BALMIKA PRADHAN UNION BANK OF INDIA(508500)
21 KISHORENAGAR OR-21-006-001-001/22883
(AMBAPAL) 		2421006001NRG23191220220685316 19/12/2022 BAIDEHI SAHOO 2421006001WL0046104 BAIDEHI SAHOO 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704967 BAIDEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KISHORENAGAR OR-21-006-001-001/22904
(AMBAPAL) 		2421006001NRG23181220220683157 19/12/2022 BHARATI PRADHAN 2421006001WL0045980 BHARATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704963 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-001-001/22918
(AMBAPAL) 		2421006001NRG23191220220685319 19/12/2022 SRIKANT PRADHAN 2421006001WL0046104 SRIKANT PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083705008 SRIKANTA PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-001/22920
(AMBAPAL) 		2421006001NRG23191220220685335 19/12/2022 JULI SAHOO 2421006001WL0046105 JULI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704978 MRS JULI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-001/22923
(AMBAPAL) 		2421006001NRG23191220220685292 19/12/2022 SUDAM BEHERA 2421006001WL0046103 SUDAM BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704987 SUDAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KISHORENAGAR OR-21-006-001-001/22928
(AMBAPAL) 		2421006001NRG23181220220683158 19/12/2022 MENAKA PRADHAN 2421006001WL0045980 MENAKA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704986 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-001/22931
(AMBAPAL) 		2421006001NRG23191220220685320 19/12/2022 ANNAPURNA PRADHAN 2421006001WL0046104 ANNAPURNA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083705001 SMT.A.PRADHAN GENERAL POST OFFICE(607245)
28 KISHORENAGAR OR-21-006-001-001/22933
(AMBAPAL) 		2421006001NRG23191220220685293 19/12/2022 JALIVA PRADHAN 2421006001WL0046103 JALIVA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705002 JALIBHA PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-001-001/22943
(AMBAPAL) 		2421006001NRG23181220220683161 19/12/2022 SNEHALATA SAHOO 2421006001WL0045980 SNEHALATA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704965 MRS SHNEHALATA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-001-001/22944
(AMBAPAL) 		2421006001NRG23191220220685294 19/12/2022 ANUSAYA PRADHAN 2421006001WL0046103 ANUSAYA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704979 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-001-001/22948
(AMBAPAL) 		2421006001NRG23181220220683162 19/12/2022 TIKINA DEHURY 2421006001WL0045980 TIKINA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705007 TIKINA SAHU ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-001-001/22952
(AMBAPAL) 		2421006001NRG23181220220683210 19/12/2022 MOHAN DEHURY 2421006001WL0045983 MOHAN DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704999 MOHAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
33 KISHORENAGAR OR-21-006-001-001/22964
(AMBAPAL) 		2421006001NRG23191220220685339 19/12/2022 SUSAMA NAG 2421006001WL0046105 SUSAMA NAG 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704988 SUSAMA NAG STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-001-001/31
(AMBAPAL) 		2421006001NRG23191220220685325 19/12/2022 Mrs. KANCHAN SETHI 2421006001WL0046104 Mrs. KANCHAN SETHI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704982 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-001-001/32
(AMBAPAL) 		2421006001NRG23191220220685296 19/12/2022 Mrs. JULAPI SETHI 2421006001WL0046103 Mrs. JULAPI SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704989 JULAPI SETHY UCO BANK(607066)
36 KISHORENAGAR OR-21-006-001-001/35
(AMBAPAL) 		2421006001NRG23191220220685297 19/12/2022 Mrs. GITANJALI BEHERA 2421006001WL0046103 Mrs. GITANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704995 MRS GEETANJALI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-001-001/38
(AMBAPAL) 		2421006001NRG23181220220683163 19/12/2022 Mr . BAIJAYANTI BEHERA 2421006001WL0045980 Mr . BAIJAYANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704977 MR BAIJAYANTI BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-001-001/49
(AMBAPAL) 		2421006001NRG23181220220683214 19/12/2022 KAMINI KUMBHAR 2421006001WL0045983 KAMINI KUMBHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704971 MRS KAMINI KUMAR STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-001-001/55
(AMBAPAL) 		2421006001NRG23191220220685328 19/12/2022 Mr. JYOTIRMAYEE PRADHAN 2421006001WL0046104 Mr. JYOTIRMAYEE PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9083704976 JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-001-001/56
(AMBAPAL) 		2421006001NRG23191220220685299 19/12/2022 ALEICHA BEHERA 2421006001WL0046103 ALEICHA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704994 MRS ALEICH BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-001-001/60
(AMBAPAL) 		2421006001NRG23181220220683170 19/12/2022 HIMADYUTI BEHERA 2421006001WL0045981 HIMADYUTI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704970 MR HIMADYUTI BEHERA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-001-001/78
(AMBAPAL) 		2421006001NRG23191220220685301 19/12/2022 TANUTARA BEHERA 2421006001WL0046103 TANUTARA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704974 TANUTARA BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23181220220683217 19/12/2022 Mr. HRUSHIKESH KUMBHAR 2421006001WL0045983 Mr. HRUSHIKESH KUMBHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705009 MR HRUSHIKESH KUMBHAR STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23181220220683218 19/12/2022 Mrs. JHARI KUMBHAR 2421006001WL0045983 Mrs. JHARI KUMBHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704991 MRS JHARI KUMBHAR STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-001-001/95
(AMBAPAL) 		2421006001NRG23191220220685342 19/12/2022 ANPURNNA SAHOO 2421006001WL0046105 ANPURNNA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704966 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-001-007/22864
(AMBAPAL) 		2421006001NRG23181220220683186 19/12/2022 SUJATA THAPA 2421006001WL0045982 SUJATA THAPA 00415 SBIN0017777 666 666 Processed 23/02/2023 9083704998 MS SUJATA THAPA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-001-007/22939
(AMBAPAL) 		2421006001NRG23181220220683177 19/12/2022 AHALYA NAIK 2421006001WL0045981 AHALYA NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704992 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-001-007/22953
(AMBAPAL) 		2421006001NRG23191220220684386 19/12/2022 Miss MINI BHOI 2421006001WL0046059 Miss MINI BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083705000 MINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KISHORENAGAR OR-21-006-001-007/260
(AMBAPAL) 		2421006001NRG23191220220684390 19/12/2022 Mrs. CHANCHALA DEHURY 2421006001WL0046059 Mrs. CHANCHALA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704997 MRS CHANCHALA DEHURY STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-001-007/338
(AMBAPAL) 		2421006001NRG23181220220683199 19/12/2022 Mrs. KIABATI DHAL 2421006001WL0045982 Mrs. KIABATI DHAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9083704996 KIABATI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 69264 69264
51 KISHORENAGAR OR-21-006-001-001/102
(AMBAPAL) 		2421006001NRG23191220220685302 19/12/2022 GITANJALI BEHERA 2421006001WL0046104 GITANJALI BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083705014 GITANJALI BEHERA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-001-001/105
(AMBAPAL) 		2421006001NRG23181220220683147 19/12/2022 SUSHAMA SAHU 2421006001WL0045980 SUSHAMA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704954 SUSHAMA SAHU UCO BANK(607066)
53 KISHORENAGAR OR-21-006-001-001/114
(AMBAPAL) 		2421006001NRG23191220220685304 19/12/2022 BANDANA SAHOO 2421006001WL0046104 BANDANA SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704948 BANDANA SAHOO UCO BANK(607066)
54 KISHORENAGAR OR-21-006-001-001/119
(AMBAPAL) 		2421006001NRG23181220220683200 19/12/2022 CHAITU BEHERA 2421006001WL0045983 CHAITU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705016 CHAITU BEHERA UCO BANK(607066)
55 KISHORENAGAR OR-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23181220220683201 19/12/2022 SURESH CHANDRA BEHERA 2421006001WL0045983 SURESH CHANDRA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705018 SURESH CHANDRA BEHERA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-001-001/126
(AMBAPAL) 		2421006001NRG23191220220685329 19/12/2022 SANTOSH DEHURI 2421006001WL0046105 SANTOSH DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705012 SANTOSH DEHURI UCO BANK(607066)
57 KISHORENAGAR OR-21-006-001-001/129
(AMBAPAL) 		2421006001NRG23181220220683202 19/12/2022 PANDAB BEHERA 2421006001WL0045983 PANDAB BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704917 PANDAB BEHERA UCO BANK(607066)
58 KISHORENAGAR OR-21-006-001-001/13
(AMBAPAL) 		2421006001NRG23181220220683148 19/12/2022 KAMALINI SWAIN 2421006001WL0045980 KAMALINI SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704919 KAMALINI SWAIN UCO BANK(607066)
59 KISHORENAGAR OR-21-006-001-001/131
(AMBAPAL) 		2421006001NRG23181220220683203 19/12/2022 USHABA BEHERA 2421006001WL0045983 USHABA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704924 MR UCHHAB BEHERA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-001-001/142
(AMBAPAL) 		2421006001NRG23191220220685287 19/12/2022 AINTHU ROUT 2421006001WL0046103 AINTHU ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704923 AINTHU ROUT UCO BANK(607066)
61 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23191220220685306 19/12/2022 AINTHA PRADHAN 2421006001WL0046104 AINTHA PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704940 AINTHA PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23191220220685330 19/12/2022 RENUBALA SAHOO 2421006001WL0046105 RENUBALA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704957 RENUBALA SAHU MO-ANITA SAHU ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-001-001/173
(AMBAPAL) 		2421006001NRG23191220220685288 19/12/2022 PADMINI SETHI 2421006001WL0046103 PADMINI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705013 PADMINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
64 KISHORENAGAR OR-21-006-001-001/175
(AMBAPAL) 		2421006001NRG23181220220683165 19/12/2022 INDRAMANI DEHURY 2421006001WL0045981 INDRAMANI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704916 INDRAMANI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KISHORENAGAR OR-21-006-001-001/178
(AMBAPAL) 		2421006001NRG23191220220685311 19/12/2022 SARASWATI SAHOO 2421006001WL0046104 SARASWATI SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704960 SARASWATI SAHOO UCO BANK(607066)
66 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG23181220220683166 19/12/2022 BISHNU BEHERA 2421006001WL0045981 BISHNU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704918 BISHNU BEHERA UCO BANK(607066)
67 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG23181220220683205 19/12/2022 SUKANTI BEHERA 2421006001WL0045983 SUKANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704938 SUKANTI BEHERA UCO BANK(607066)
68 KISHORENAGAR OR-21-006-001-001/191
(AMBAPAL) 		2421006001NRG23181220220683150 19/12/2022 KUMUDINI SAHOO 2421006001WL0045980 KUMUDINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704928 KUMUDINI SAHOO UCO BANK(607066)
69 KISHORENAGAR OR-21-006-001-001/22818
(AMBAPAL) 		2421006001NRG23181220220683153 19/12/2022 BASUMATI SAHOO 2421006001WL0045980 BASUMATI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704950 MRS BASUMATI SAHU STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-001-001/22834
(AMBAPAL) 		2421006001NRG23191220220684383 19/12/2022 SUKANTI MAHARANA 2421006001WL0046059 SUKANTI MAHARANA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704926 SUKANTI MAHARANA UCO BANK(607066)
71 KISHORENAGAR OR-21-006-001-001/22838
(AMBAPAL) 		2421006001NRG23191220220685290 19/12/2022 JALIRANI PRADHAN 2421006001WL0046103 JALIRANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704959 MRS JALIRANI PRADHAN STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-001-001/22850
(AMBAPAL) 		2421006001NRG23191220220685333 19/12/2022 DEEPANJALI PRADHAN 2421006001WL0046105 DEEPANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704930 DEEPANJALI PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-001-001/22855
(AMBAPAL) 		2421006001NRG23191220220685314 19/12/2022 LAXMIPRIYA SAHOO 2421006001WL0046104 LAXMIPRIYA SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704920 LAXMIPRIYA SAHOO UCO BANK(607066)
74 KISHORENAGAR OR-21-006-001-001/22855
(AMBAPAL) 		2421006001NRG23191220220685313 19/12/2022 RANJAN KUMAR SAHOO 2421006001WL0046104 RANJAN KUMAR SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704939 RANJAN KUMAR SAHOO-BANSIDHARA SAHOO ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-001-001/22877
(AMBAPAL) 		2421006001NRG23181220220683167 19/12/2022 BABITA BEHERA 2421006001WL0045981 BABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704925 BABITA BEHERA UCO BANK(607066)
76 KISHORENAGAR OR-21-006-001-001/22880
(AMBAPAL) 		2421006001NRG23191220220685315 19/12/2022 RANJITA SAHOO 2421006001WL0046104 RANJITA SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704929 RANJITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
77 KISHORENAGAR OR-21-006-001-001/22884
(AMBAPAL) 		2421006001NRG23191220220685317 19/12/2022 NILENDRI BEHERA 2421006001WL0046104 NILENDRI BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704946 NILENDRI BEHERA UCO BANK(607066)
78 KISHORENAGAR OR-21-006-001-001/22885
(AMBAPAL) 		2421006001NRG23191220220685318 19/12/2022 MANINI SAHU 2421006001WL0046104 MANINI SAHU 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704944 MANINI SAHU UCO BANK(607066)
79 KISHORENAGAR OR-21-006-001-001/22940
(AMBAPAL) 		2421006001NRG23181220220683160 19/12/2022 LITU PATRA 2421006001WL0045980 LITU PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704942 LITU KANAR.D/O-PRAFULLA KANAR UNION BANK OF INDIA(508500)
80 KISHORENAGAR OR-21-006-001-001/22958
(AMBAPAL) 		2421006001NRG23191220220685337 19/12/2022 RINI SAHOO 2421006001WL0046105 RINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704949 RINI SAHOO UCO BANK(607066)
81 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23191220220685324 19/12/2022 GITANJALI PATRA 2421006001WL0046104 GITANJALI PATRA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704921 GITANJALI PATRA UCO BANK(607066)
82 KISHORENAGAR OR-21-006-001-001/39
(AMBAPAL) 		2421006001NRG23191220220685326 19/12/2022 KAMALA DEHURI 2421006001WL0046104 KAMALA DEHURI 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704953 KAMALA DEHURI UCO BANK(607066)
83 KISHORENAGAR OR-21-006-001-001/44
(AMBAPAL) 		2421006001NRG23191220220685327 19/12/2022 BILAS BEHERA 2421006001WL0046104 BILAS BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9083704937 BILAS BEHERA UCO BANK(607066)
84 KISHORENAGAR OR-21-006-001-001/67
(AMBAPAL) 		2421006001NRG23191220220685300 19/12/2022 KETAKI BEHERA 2421006001WL0046103 KETAKI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704956 KETAKI BEHERA UCO BANK(607066)
85 KISHORENAGAR OR-21-006-001-001/82
(AMBAPAL) 		2421006001NRG23181220220683216 19/12/2022 LACHHAMAN SETHI 2421006001WL0045983 LACHHAMAN SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705017 LACHHAMAN SETHI UCO BANK(607066)
86 KISHORENAGAR OR-21-006-001-001/97
(AMBAPAL) 		2421006001NRG23181220220683164 19/12/2022 GOLAPI BEHERA 2421006001WL0045980 GOLAPI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704922 GOLAPI BEHERA UCO BANK(607066)
87 KISHORENAGAR OR-21-006-001-007/22773
(AMBAPAL) 		2421006001NRG23181220220683182 19/12/2022 KABITA MALIK 2421006001WL0045982 KABITA MALIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083705015 KABITA MALIK UCO BANK(607066)
88 KISHORENAGAR OR-21-006-001-007/22797
(AMBAPAL) 		2421006001NRG23191220220684384 19/12/2022 BATI BHOI 2421006001WL0046059 BATI BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704947 MRS BATI BHOI STATE BANK OF INDIA(508548)
89 KISHORENAGAR OR-21-006-001-007/22802
(AMBAPAL) 		2421006001NRG23181220220683183 19/12/2022 SRIKANT DAS 2421006001WL0045982 SRIKANT DAS 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704955 SRIKANT DAS UCO BANK(607066)
90 KISHORENAGAR OR-21-006-001-007/22840
(AMBAPAL) 		2421006001NRG23181220220683185 19/12/2022 SUSHILA ROUT 2421006001WL0045982 SUSHILA ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704958 SUSHILA ROUT UCO BANK(607066)
91 KISHORENAGAR OR-21-006-001-007/22871
(AMBAPAL) 		2421006001NRG23181220220683187 19/12/2022 RATANLAL ROUL 2421006001WL0045982 RATANLAL ROUL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704936 RATANLAL ROUL UCO BANK(607066)
92 KISHORENAGAR OR-21-006-001-007/22917
(AMBAPAL) 		2421006001NRG23181220220683188 19/12/2022 KALPANA PRADHAN 2421006001WL0045982 KALPANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704932 KALPANA PRADHAN UCO BANK(607066)
93 KISHORENAGAR OR-21-006-001-007/22925
(AMBAPAL) 		2421006001NRG23191220220684385 19/12/2022 SABITA TANDIA 2421006001WL0046059 SABITA TANDIA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704933 SABITA TANDIA UCO BANK(607066)
94 KISHORENAGAR OR-21-006-001-007/22928
(AMBAPAL) 		2421006001NRG23181220220683174 19/12/2022 SUNITA SETHI 2421006001WL0045981 SUNITA SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704961 MS SUNITA SETHI STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-001-007/22931
(AMBAPAL) 		2421006001NRG23181220220683175 19/12/2022 PARAMANANDA BEHERA 2421006001WL0045981 PARAMANANDA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704943 PARAMANANDA BEHERA UCO BANK(607066)
96 KISHORENAGAR OR-21-006-001-007/22936
(AMBAPAL) 		2421006001NRG23181220220683189 19/12/2022 SABITRI SAHOO 2421006001WL0045982 SABITRI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704931 SABITRI SAHOO UCO BANK(607066)
97 KISHORENAGAR OR-21-006-001-007/266
(AMBAPAL) 		2421006001NRG23181220220683178 19/12/2022 SOUDAMINI DEHURY 2421006001WL0045981 SOUDAMINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704927 SOUDAMINI DEHURY UCO BANK(607066)
98 KISHORENAGAR OR-21-006-001-007/285
(AMBAPAL) 		2421006001NRG23181220220683194 19/12/2022 KUMARI THAPA 2421006001WL0045982 KUMARI THAPA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704935 ANJALI THAPA ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23181220220683196 19/12/2022 DROUPADI PATTANAYAK 2421006001WL0045982 DROUPADI PATTANAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704945 MISS DROUPADI PATTANAYAK STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23181220220683195 19/12/2022 GOLAPI PATTANAYAK 2421006001WL0045982 GOLAPI PATTANAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704951 GOLAPI PATTANAYAK ODISHA GRAMYA BANK(607060)
101 KISHORENAGAR OR-21-006-001-007/303
(AMBAPAL) 		2421006001NRG23181220220683198 19/12/2022 MAMATA THAPA 2421006001WL0045982 MAMATA THAPA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704934 MAMATA THAPA ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-001-007/318
(AMBAPAL) 		2421006001NRG23181220220683180 19/12/2022 GURUBARI SAHOO 2421006001WL0045981 GURUBARI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704952 MRS GURUBARI SAHOO STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-001-007/326
(AMBAPAL) 		2421006001NRG23181220220683181 19/12/2022 SABITA BEHERA 2421006001WL0045981 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9083704941 SABITA BEHEREA UCO BANK(607066)
SubTotal 77034 77034
104 KISHORENAGAR OR-21-006-001-007/248
(AMBAPAL) 		2421006001NRG23181220220683191 19/12/2022 MRS AINTHA BEHERA 2421006001WL0045982 MRS AINTHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083704913 AINTHA BEHERA ODISHA GRAMYA BANK(607060)
105 KISHORENAGAR OR-21-006-001-007/262
(AMBAPAL) 		2421006001NRG23181220220683193 19/12/2022 MRS . GURUBARI BISWAL 2421006001WL0045982 MRS . GURUBARI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083704915 GURUBARI BISWAL ODISHA GRAMYA BANK(607060)
106 KISHORENAGAR OR-21-006-001-007/301
(AMBAPAL) 		2421006001NRG23181220220683197 19/12/2022 MRS GUNA JAL 2421006001WL0045982 MRS GUNA JAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083704914 GUNA JAL ODISHA GRAMYA BANK(607060)
107 KISHORENAGAR OR-21-006-001-007/302
(AMBAPAL) 		2421006001NRG23191220220684391 19/12/2022 MRS REBATI THAPA 2421006001WL0046059 MRS REBATI THAPA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083704912 REBATI THAPA UCO BANK(607066)
SubTotal 6216 6216
Total 155622 155622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_191222APB_FTO_917844 State Bank of India SBIN0006124 BOINDA 3108
2 KISHORENAGAR OR2421006001_191222APB_FTO_917844 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 69264
3 KISHORENAGAR OR2421006001_191222APB_FTO_917844 UCO Bank UCBA0000984 KISHORENAGAR 77034
4 KISHORENAGAR OR2421006001_191222APB_FTO_917844 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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