Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_081222FTO_872697
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-21-006-021-002/227984
(URUKULA) 		2421006021NRG23081220220651188 08/12/2022 MANJU MUKHI 2421006021WL0043825 MANJU MUKHI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595356 MANJU MUKHI ()
2 KISHORENAGAR OR-21-006-021-002/288757
(URUKULA) 		2421006021NRG23081220220651194 08/12/2022 NANDINI BEHERA 2421006021WL0043825 NANDINI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595357 NANDINI BEHERA ()
3 KISHORENAGAR OR-21-006-021-002/7128
(URUKULA) 		2421006021NRG23081220220651201 08/12/2022 LAXMI MUKHI 2421006021WL0043825 LAXMI MUKHI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595355 LAXMI MUKHI ()
4 KISHORENAGAR OR-21-006-021-006/228343
(URUKULA) 		2421006021NRG23081220220651264 08/12/2022 KSHIROD DEHURY 2421006021WL0043829 KSHIROD DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595361 KSHIROD DEHURY ()
5 KISHORENAGAR OR-21-006-021-006/228363
(URUKULA) 		2421006021NRG23081220220651266 08/12/2022 SAJANI SAHOO 2421006021WL0043829 SAJANI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595360 SAJANI SAHOO ()
6 KISHORENAGAR OR-21-006-021-006/6726
(URUKULA) 		2421006021NRG23081220220651310 08/12/2022 ANADI SAHOO 2421006021WL0043832 ANADI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595358 ANADI SAHOO ()
7 KISHORENAGAR OR-21-006-021-011/228021
(URUKULA) 		2421006021NRG23081220220651208 08/12/2022 MANASHI MAJHI 2421006021WL0043826 MANASHI MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288595359 MANASHI MAJHI ()
SubTotal 10878 10878
8 KISHORENAGAR OR-21-006-021-005/228108
(URUKULA) 		2421006021NRG23081220220651174 08/12/2022 AJIT KUMAR PRADHAN 2421006021WL0043824 AJIT KUMAR PRADHAN 00168 ICIC0003674 1554 1554 Processed 17/12/2022 7288595362 AJIT KUMAR PRADHAN ()
SubTotal 1554 1554
9 KISHORENAGAR OR-21-006-021-006/288609
(URUKULA) 		2421006021NRG23081220220651305 08/12/2022 BAPUN SAHOO 2421006021WL0043832 BAPUN SAHOO 00225 KARB0000033 1554 1554 Processed 17/12/2022 7288595396 BAPUN SAHOO ()
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-021-001/228173
(URUKULA) 		2421006021NRG23081220220651227 08/12/2022 SUDHAKARA CHANDAN 2421006021WL0043827 SUDHAKARA CHANDAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595427 MR SUDHAKAR CHANDAN ()
11 KISHORENAGAR OR-21-006-021-001/228421
(URUKULA) 		2421006021NRG23081220220651229 08/12/2022 SUFALA CHANDAN 2421006021WL0043827 SUFALA CHANDAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595431 MRS SUFALA CHANDAN ()
12 KISHORENAGAR OR-21-006-021-001/228423
(URUKULA) 		2421006021NRG23081220220651230 08/12/2022 NIRASHA BEHERA 2421006021WL0043827 NIRASHA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595430 MRS NIRASH BEHERA ()
13 KISHORENAGAR OR-21-006-021-001/288589
(URUKULA) 		2421006021NRG23081220220651232 08/12/2022 SABITA DEHURY 2421006021WL0043827 SABITA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595410 MRS SABITA DEHURY ()
14 KISHORENAGAR OR-21-006-021-001/288589
(URUKULA) 		2421006021NRG23081220220651231 08/12/2022 SUMANTA DEHURY 2421006021WL0043827 SUMANTA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595392 MR SUMANTA DEHURY ()
15 KISHORENAGAR OR-21-006-021-001/288601
(URUKULA) 		2421006021NRG23081220220651234 08/12/2022 SNEHALATA DEHURY 2421006021WL0043827 SNEHALATA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595393 MRS SNEHALATA DEHURY ()
16 KISHORENAGAR OR-21-006-021-001/7628
(URUKULA) 		2421006021NRG23081220220651235 08/12/2022 JITENDRA BEHERA 2421006021WL0043827 JITENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595451 MR JITENDRA BEHERA ()
17 KISHORENAGAR OR-21-006-021-002/228035
(URUKULA) 		2421006021NRG23081220220651190 08/12/2022 BINAPANI PRADHAN 2421006021WL0043825 BINAPANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595432 MRS BINAPANI PRADHAN ()
18 KISHORENAGAR OR-21-006-021-002/228035
(URUKULA) 		2421006021NRG23081220220651189 08/12/2022 RUSHINATH PRADHAN 2421006021WL0043825 RUSHINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595424 MR RUSHINATH PRADHAN ()
19 KISHORENAGAR OR-21-006-021-002/288759
(URUKULA) 		2421006021NRG23081220220651196 08/12/2022 BIJULI MUKHI 2421006021WL0043825 BIJULI MUKHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595409 MRS BIJULI MUKHI ()
20 KISHORENAGAR OR-21-006-021-002/288760
(URUKULA) 		2421006021NRG23081220220651197 08/12/2022 SUSHANTA MUKHI 2421006021WL0043825 SUSHANTA MUKHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595455 MR SUSHANTA MUKHI ()
21 KISHORENAGAR OR-21-006-021-004/228031
(URUKULA) 		2421006021NRG23081220220651249 08/12/2022 NIDRABATI BUDA 2421006021WL0043828 NIDRABATI BUDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595420 MRS NIDRABATI BUDA ()
22 KISHORENAGAR OR-21-006-021-004/288762
(URUKULA) 		2421006021NRG23081220220651251 08/12/2022 PANKAJINI SAHOO 2421006021WL0043828 PANKAJINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595456 MRS PANKAJINI SAHOO ()
23 KISHORENAGAR OR-21-006-021-004/288762
(URUKULA) 		2421006021NRG23081220220651250 08/12/2022 SUBASHA CHANDRA MAJHI 2421006021WL0043828 SUBASHA CHANDRA MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595454 MR SUBASHA CHANDRA MAJHI ()
24 KISHORENAGAR OR-21-006-021-004/6829
(URUKULA) 		2421006021NRG23081220220651256 08/12/2022 ARUN KUMAR MAJHI 2421006021WL0043828 ARUN KUMAR MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595380 MR ARUN KUMAR MAJHI ()
25 KISHORENAGAR OR-21-006-021-004/6845
(URUKULA) 		2421006021NRG23081220220651257 08/12/2022 PALLISRI BUDA 2421006021WL0043828 PALLISRI BUDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595447 MRS PALLISRI BUDA ()
26 KISHORENAGAR OR-21-006-021-004/6866
(URUKULA) 		2421006021NRG23081220220651260 08/12/2022 KISHORI DEHURY 2421006021WL0043828 KISHORI DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595379 MR KISHORI DEHURY ()
27 KISHORENAGAR OR-21-006-021-004/6866
(URUKULA) 		2421006021NRG23081220220651261 08/12/2022 PRAMILA DEHURI 2421006021WL0043828 PRAMILA DEHURI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595422 MRS PRAMILA DEHURY ()
28 KISHORENAGAR OR-21-006-021-005/228110
(URUKULA) 		2421006021NRG23081220220651176 08/12/2022 RASMITA NAYAK 2421006021WL0043824 RASMITA NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595389 MRS RASMITA NAYAK ()
29 KISHORENAGAR OR-21-006-021-005/288671
(URUKULA) 		2421006021NRG23081220220651177 08/12/2022 SANJUKTA NAYAK 2421006021WL0043824 SANJUKTA NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595450 MRS SANJUKTA NAYAK ()
30 KISHORENAGAR OR-21-006-021-005/288768
(URUKULA) 		2421006021NRG23081220220651178 08/12/2022 BAIJAYANTI MAJHI 2421006021WL0043824 BAIJAYANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595402 MRS BAIJAYANTI MAJHI ()
31 KISHORENAGAR OR-21-006-021-006/228075
(URUKULA) 		2421006021NRG23081220220651299 08/12/2022 SUSIL PRADHAN 2421006021WL0043832 SUSIL PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595419 MR SUSIL PRADHAN ()
32 KISHORENAGAR OR-21-006-021-006/228140
(URUKULA) 		2421006021NRG23081220220651301 08/12/2022 GIRISH CHANDRA SAHOO 2421006021WL0043832 GIRISH CHANDRA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595387 MR GIRISH CHANDRA SAHOO ()
33 KISHORENAGAR OR-21-006-021-006/228143
(URUKULA) 		2421006021NRG23081220220651263 08/12/2022 ANJANA SAHOO 2421006021WL0043829 ANJANA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595388 MRS ANJANA SAHOO ()
34 KISHORENAGAR OR-21-006-021-006/228367
(URUKULA) 		2421006021NRG23081220220651267 08/12/2022 SABITA MUKHI 2421006021WL0043829 SABITA MUKHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595404 MS SABITA MUKHI ()
35 KISHORENAGAR OR-21-006-021-006/228372
(URUKULA) 		2421006021NRG23081220220651269 08/12/2022 ABADHUTA SAHOO 2421006021WL0043829 ABADHUTA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595395 ABADHUTA SAHOO ()
36 KISHORENAGAR OR-21-006-021-006/228383
(URUKULA) 		2421006021NRG23081220220651303 08/12/2022 SURATHA PRADHA 2421006021WL0043832 SURATHA PRADHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595428 MR SURATH PRADHAN ()
37 KISHORENAGAR OR-21-006-021-006/228442
(URUKULA) 		2421006021NRG23081220220651272 08/12/2022 SUJIT KUMAR SAHOO 2421006021WL0043829 SUJIT KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595435 MR SUJIT KUMAR SAHOO ()
38 KISHORENAGAR OR-21-006-021-006/288611
(URUKULA) 		2421006021NRG23081220220651306 08/12/2022 BABRUBAHAN SWAIN 2421006021WL0043832 BABRUBAHAN SWAIN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595434 MR BABRU BAHAN SWAIN ()
39 KISHORENAGAR OR-21-006-021-006/288709
(URUKULA) 		2421006021NRG23081220220651155 08/12/2022 TUNA SAHOO 2421006021WL0043822 TUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595398 MR TUNA SAHOO ()
40 KISHORENAGAR OR-21-006-021-006/288769
(URUKULA) 		2421006021NRG23081220220651157 08/12/2022 PRAMODINI SAHOO 2421006021WL0043822 PRAMODINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595453 MRS PRAMODINI SAHOO ()
41 KISHORENAGAR OR-21-006-021-006/6669
(URUKULA) 		2421006021NRG23081220220651308 08/12/2022 PANCHANAN SWAIN 2421006021WL0043832 PANCHANAN SWAIN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595437 MR PANCHANAN SWAIN ()
42 KISHORENAGAR OR-21-006-021-006/6701
(URUKULA) 		2421006021NRG23081220220651166 08/12/2022 DAMAYANTI SAHU 2421006021WL0043822 DAMAYANTI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595412 MRS DAMAYANTI SAHOO ()
43 KISHORENAGAR OR-21-006-021-006/6701
(URUKULA) 		2421006021NRG23081220220651165 08/12/2022 GANDHARBA SAHOO 2421006021WL0043822 GANDHARBA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595386 MR GANDHARBA SAHOO ()
44 KISHORENAGAR OR-21-006-021-006/6726
(URUKULA) 		2421006021NRG23081220220651311 08/12/2022 MILI SAHOO 2421006021WL0043832 MILI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595405 MRS MILI SAHOO ()
45 KISHORENAGAR OR-21-006-021-007/228218
(URUKULA) 		2421006021NRG23081220220651186 08/12/2022 MONAJ BEHERA 2421006021WL0043824 MONAJ BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595391 MR MANOJ BEHERA ()
46 KISHORENAGAR OR-21-006-021-010/227931
(URUKULA) 		2421006021NRG23081220220651279 08/12/2022 PRAMILA PRADHAN 2421006021WL0043831 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595439 MRS PRAMILA PRADHAN ()
47 KISHORENAGAR OR-21-006-021-010/27936
(URUKULA) 		2421006021NRG23081220220651284 08/12/2022 BANDANA NAYAK 2421006021WL0043831 BANDANA NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595429 MRS BANDANA NAYAK ()
48 KISHORENAGAR OR-21-006-021-010/6912
(URUKULA) 		2421006021NRG23081220220651288 08/12/2022 RUKUNI NAYAK 2421006021WL0043831 RUKUNI NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595440 MRS RUKUNI NAYAK ()
49 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23081220220651292 08/12/2022 LABANI BEHERA 2421006021WL0043831 LABANI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595452 MRS LABANI BEHERA ()
50 KISHORENAGAR OR-21-006-021-010/6940
(URUKULA) 		2421006021NRG23081220220651293 08/12/2022 BALI BEHERA 2421006021WL0043831 BALI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595441 MRS BALI BEHERA ()
51 KISHORENAGAR OR-21-006-021-011/228021
(URUKULA) 		2421006021NRG23081220220651207 08/12/2022 CHAGALA MAJHI 2421006021WL0043826 CHAGALA MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595426 MR CHAGALA MAJHI ()
52 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23081220220651209 08/12/2022 GITANJALI BEHERA 2421006021WL0043826 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595408 MRS GITANJALI BEHERA ()
53 KISHORENAGAR OR-21-006-021-011/288707
(URUKULA) 		2421006021NRG23081220220651315 08/12/2022 JITA SAHOO 2421006021WL0043832 JITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595399 MRS JITA SAHOO ()
54 KISHORENAGAR OR-21-006-021-011/7206
(URUKULA) 		2421006021NRG23081220220651212 08/12/2022 BASANTI BARIK 2421006021WL0043826 BASANTI BARIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595448 MRS BASANTI BARIK ()
55 KISHORENAGAR OR-21-006-021-011/7276
(URUKULA) 		2421006021NRG23081220220651215 08/12/2022 BABULI SAHU 2421006021WL0043826 BABULI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595411 MRS BABULI SAHU ()
56 KISHORENAGAR OR-21-006-021-011/7296
(URUKULA) 		2421006021NRG23081220220651216 08/12/2022 NIRANJAN BEHERA 2421006021WL0043826 NIRANJAN BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595433 MR NIRANJAN BEHERA ()
57 KISHORENAGAR OR-21-006-021-011/7341
(URUKULA) 		2421006021NRG23081220220651219 08/12/2022 MAUDA SAHU 2421006021WL0043826 MAUDA SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595446 MR MAUD SAHU ()
58 KISHORENAGAR OR-21-006-021-011/7344
(URUKULA) 		2421006021NRG23081220220651221 08/12/2022 CHERU SAHU 2421006021WL0043826 CHERU SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595414 MR CHERU SAHU ()
59 KISHORENAGAR OR-21-006-021-011/7344
(URUKULA) 		2421006021NRG23081220220651222 08/12/2022 PANCHALI SAHU 2421006021WL0043826 PANCHALI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595415 MRS PANCHALI SAHU ()
60 KISHORENAGAR OR-21-006-021-011/7351
(URUKULA) 		2421006021NRG23081220220651223 08/12/2022 KANAK MAJHI 2421006021WL0043826 KANAK MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288595449 MRS KANAK MAJHI ()
SubTotal 79254 79254
61 KISHORENAGAR OR-21-006-021-001/288601
(URUKULA) 		2421006021NRG23081220220651233 08/12/2022 BHUBANA DEHURY 2421006021WL0043827 BHUBANA DEHURY 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595466 MR BHUBANA DEHURY ()
62 KISHORENAGAR OR-21-006-021-002/288757
(URUKULA) 		2421006021NRG23081220220651193 08/12/2022 AMBARA BEHERA 2421006021WL0043825 AMBARA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595458 MR AMBARA BEHERA ()
63 KISHORENAGAR OR-21-006-021-002/288759
(URUKULA) 		2421006021NRG23081220220651195 08/12/2022 KARNA MIKHI 2421006021WL0043825 KARNA MIKHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595469 MRS KARNA MIKHI ()
64 KISHORENAGAR OR-21-006-021-002/7135
(URUKULA) 		2421006021NRG23081220220651203 08/12/2022 KANAK PRADHAN 2421006021WL0043825 KANAK PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595468 MS KANAK PRADHAN ()
65 KISHORENAGAR OR-21-006-021-004/227799
(URUKULA) 		2421006021NRG23081220220651243 08/12/2022 BIKAS DEHURI 2421006021WL0043828 BIKAS DEHURI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595417 MR BIKAS DEHURI ()
66 KISHORENAGAR OR-21-006-021-004/227799
(URUKULA) 		2421006021NRG23081220220651244 08/12/2022 TIKINA MAJHI 2421006021WL0043828 TIKINA MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595418 MS TIKINA MAJHI ()
67 KISHORENAGAR OR-21-006-021-004/228031
(URUKULA) 		2421006021NRG23081220220651248 08/12/2022 TIMA BUDA 2421006021WL0043828 TIMA BUDA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595421 MR TIMA BUDA ()
68 KISHORENAGAR OR-21-006-021-005/6527
(URUKULA) 		2421006021NRG23081220220651182 08/12/2022 RATNAKAR MAJHI 2421006021WL0043824 RATNAKAR MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595443 MR RATNAKAR MAJHI ()
69 KISHORENAGAR OR-21-006-021-006/228140
(URUKULA) 		2421006021NRG23081220220651302 08/12/2022 PRAMODINI SAHOO 2421006021WL0043832 PRAMODINI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595425 MISS PRAMODINI SAHOO ()
70 KISHORENAGAR OR-21-006-021-006/228343
(URUKULA) 		2421006021NRG23081220220651265 08/12/2022 SUNITA DEHURI 2421006021WL0043829 SUNITA DEHURI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595444 MS SUNITA DEHURI ()
71 KISHORENAGAR OR-21-006-021-006/228374
(URUKULA) 		2421006021NRG23081220220651271 08/12/2022 SUPRIYA SHRADHANJALI SAHOO 2421006021WL0043829 SUPRIYA SHRADHANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595436 MS SUPRIYA SHRADHANJALI SAHOO ()
72 KISHORENAGAR OR-21-006-021-006/228444
(URUKULA) 		2421006021NRG23081220220651274 08/12/2022 KANAK DEHURI 2421006021WL0043829 KANAK DEHURI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595445 MS KANAK DEHURI ()
73 KISHORENAGAR OR-21-006-021-006/27809
(URUKULA) 		2421006021NRG23081220220651154 08/12/2022 URMILA SAHOO 2421006021WL0043822 URMILA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595467 MS URMILA SAHOO ()
74 KISHORENAGAR OR-21-006-021-006/27819
(URUKULA) 		2421006021NRG23081220220651304 08/12/2022 AMARA SAHOO 2421006021WL0043832 AMARA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595423 MR AMARA SAHOO ()
75 KISHORENAGAR OR-21-006-021-006/288769
(URUKULA) 		2421006021NRG23081220220651156 08/12/2022 SANATAN SAHOO 2421006021WL0043822 SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595460 MR SANATAN SAHOO ()
76 KISHORENAGAR OR-21-006-021-006/6735
(URUKULA) 		2421006021NRG23081220220651167 08/12/2022 RANJAN KUMAR SAHOO 2421006021WL0043822 RANJAN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595465 MR RANJAN KUMAR SAHOO ()
77 KISHORENAGAR OR-21-006-021-006/6738
(URUKULA) 		2421006021NRG23081220220651312 08/12/2022 RABINDRA SAHOO 2421006021WL0043832 RABINDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595438 MR RABINDRA SAHOO ()
78 KISHORENAGAR OR-21-006-021-010/27927
(URUKULA) 		2421006021NRG23081220220651281 08/12/2022 NALINI BEHERA 2421006021WL0043831 NALINI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595459 MS NALINI BEHERA ()
79 KISHORENAGAR OR-21-006-021-010/27930
(URUKULA) 		2421006021NRG23081220220651282 08/12/2022 LAMBODARA MAJHI 2421006021WL0043831 LAMBODARA MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595416 MR LAMBODARA MAJHI ()
80 KISHORENAGAR OR-21-006-021-010/27930
(URUKULA) 		2421006021NRG23081220220651283 08/12/2022 PANKAJINI MAJHI 2421006021WL0043831 PANKAJINI MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595464 MS PANKAJINI MAJHI ()
81 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23081220220651286 08/12/2022 SAILABALA BEHERA 2421006021WL0043831 SAILABALA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595442 MS SAILABALA BEHERA ()
82 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23081220220651289 08/12/2022 SUKADEB SAHU 2421006021WL0043831 SUKADEB SAHU 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595461 MR SUKADEB SAHOO ()
83 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23081220220651291 08/12/2022 AKSHAYA BEHERA 2421006021WL0043831 AKSHAYA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595470 MR AKSHAYA BEHERA ()
84 KISHORENAGAR OR-21-006-021-010/6948
(URUKULA) 		2421006021NRG23081220220651295 08/12/2022 SUMITRA BEHERA 2421006021WL0043831 SUMITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595462 MS SUMITRA BEHERA ()
85 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23081220220651210 08/12/2022 GIRISH BEHERA 2421006021WL0043826 GIRISH BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595463 MR GIRISH BEHERA ()
86 KISHORENAGAR OR-21-006-021-011/7255
(URUKULA) 		2421006021NRG23081220220651214 08/12/2022 BINOD KUMAR BEHERA 2421006021WL0043826 BINOD KUMAR BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595457 MR BINOD KUMAR BEHERA ()
87 KISHORENAGAR OR-21-006-021-011/7341
(URUKULA) 		2421006021NRG23081220220651220 08/12/2022 SOMABARI SAHU 2421006021WL0043826 SOMABARI SAHU 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288595413 MS SOMABARI SAHU ()
SubTotal 41958 41958
88 KISHORENAGAR OR-21-006-021-001/22758
(URUKULA) 		2421006021NRG23081220220651225 08/12/2022 GULAPI BEHERA 2421006021WL0043827 GULAPI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595364 GULAPI BEHERA ()
89 KISHORENAGAR OR-21-006-021-001/22758
(URUKULA) 		2421006021NRG23081220220651224 08/12/2022 SAMBHU BEHERA 2421006021WL0043827 SAMBHU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595382 SAMBHU BEHERA ()
90 KISHORENAGAR OR-21-006-021-001/227769
(URUKULA) 		2421006021NRG23081220220651226 08/12/2022 KUHURU PADHAN 2421006021WL0043827 KUHURU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595378 KUHURU PADHAN ()
91 KISHORENAGAR OR-21-006-021-001/228173
(URUKULA) 		2421006021NRG23081220220651228 08/12/2022 LIZA BEHERA 2421006021WL0043827 LIZA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595407 LIZA BEHERA ()
92 KISHORENAGAR OR-21-006-021-001/7628
(URUKULA) 		2421006021NRG23081220220651236 08/12/2022 SRIMATI BEHERA 2421006021WL0043827 SRIMATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595406 SRIMATI BEHERA ()
93 KISHORENAGAR OR-21-006-021-001/7640
(URUKULA) 		2421006021NRG23081220220651237 08/12/2022 MAHARGA SAHOO 2421006021WL0043827 MAHARGA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595372 MAHARGA SAHOO ()
94 KISHORENAGAR OR-21-006-021-001/7640
(URUKULA) 		2421006021NRG23081220220651238 08/12/2022 MANDODARI SAHOO 2421006021WL0043827 MANDODARI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595400 MANDODARI SAHOO ()
95 KISHORENAGAR OR-21-006-021-001/7644
(URUKULA) 		2421006021NRG23081220220651240 08/12/2022 KUNTALA SAHOO 2421006021WL0043827 KUNTALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595381 KUNTALA SAHOO ()
96 KISHORENAGAR OR-21-006-021-001/7670
(URUKULA) 		2421006021NRG23081220220651242 08/12/2022 MEGHA SAHOO 2421006021WL0043827 MEGHA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595373 MEGHA SAHOO ()
97 KISHORENAGAR OR-21-006-021-002/7083
(URUKULA) 		2421006021NRG23081220220651198 08/12/2022 MINATI DASH 2421006021WL0043825 MINATI DASH 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595377 MINATI DASH ()
98 KISHORENAGAR OR-21-006-021-002/7128
(URUKULA) 		2421006021NRG23081220220651200 08/12/2022 SUKDEBA MUKHI 2421006021WL0043825 SUKDEBA MUKHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595363 SUKDEBA MUKHI ()
99 KISHORENAGAR OR-21-006-021-004/228014
(URUKULA) 		2421006021NRG23081220220651246 08/12/2022 ANJANA MAJHI 2421006021WL0043828 ANJANA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595367 ANJANA MAJHI ()
100 KISHORENAGAR OR-21-006-021-004/228014
(URUKULA) 		2421006021NRG23081220220651247 08/12/2022 KASHYAP MAJHI 2421006021WL0043828 KASHYAP MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595368 KASHYAP MAJHI ()
101 KISHORENAGAR OR-21-006-021-005/228108
(URUKULA) 		2421006021NRG23081220220651175 08/12/2022 SHUBHASMITA PRADHAN 2421006021WL0043824 SHUBHASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595390 SHUBHASMITA PRADHAN ()
102 KISHORENAGAR OR-21-006-021-005/288772
(URUKULA) 		2421006021NRG23081220220651179 08/12/2022 LAKSMI MAJHI 2421006021WL0043824 LAKSMI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595375 LAKSMI MAJHI ()
103 KISHORENAGAR OR-21-006-021-005/288774
(URUKULA) 		2421006021NRG23081220220651180 08/12/2022 SABHAGINI NAYAK 2421006021WL0043824 SABHAGINI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595376 SABHAGINI NAYAK ()
104 KISHORENAGAR OR-21-006-021-005/6542
(URUKULA) 		2421006021NRG23081220220651183 08/12/2022 INA NAIK 2421006021WL0043824 INA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595397 INA NAIK ()
105 KISHORENAGAR OR-21-006-021-005/6553
(URUKULA) 		2421006021NRG23081220220651184 08/12/2022 SEBATI MAJHI 2421006021WL0043824 SEBATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595371 SEBATI MAJHI ()
106 KISHORENAGAR OR-21-006-021-005/6557
(URUKULA) 		2421006021NRG23081220220651185 08/12/2022 AINTHA DEHURY 2421006021WL0043824 AINTHA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595374 AINTHA DEHURY ()
107 KISHORENAGAR OR-21-006-021-006/228074
(URUKULA) 		2421006021NRG23081220220651298 08/12/2022 RANJIT SAHU 2421006021WL0043832 RANJIT SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595365 RANJIT SAHU ()
108 KISHORENAGAR OR-21-006-021-006/228075
(URUKULA) 		2421006021NRG23081220220651300 08/12/2022 BABITA PRADHAN 2421006021WL0043832 BABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595384 BABITA PRADHAN ()
109 KISHORENAGAR OR-21-006-021-006/228076
(URUKULA) 		2421006021NRG23081220220651262 08/12/2022 NARAYANA BEHERA 2421006021WL0043829 NARAYANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595366 NARAYANA BEHERA ()
110 KISHORENAGAR OR-21-006-021-006/228371
(URUKULA) 		2421006021NRG23081220220651268 08/12/2022 BABULI DEHURY 2421006021WL0043829 BABULI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595403 BABULI DEHURY ()
111 KISHORENAGAR OR-21-006-021-006/228372
(URUKULA) 		2421006021NRG23081220220651270 08/12/2022 JINI SAHOO 2421006021WL0043829 JINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595369 JINI SAHOO ()
112 KISHORENAGAR OR-21-006-021-006/228442
(URUKULA) 		2421006021NRG23081220220651273 08/12/2022 JANMI MAJHI 2421006021WL0043829 JANMI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595394 JANMI MAJHI ()
113 KISHORENAGAR OR-21-006-021-006/228496
(URUKULA) 		2421006021NRG23081220220651152 08/12/2022 JITU SAHOO 2421006021WL0043822 JITU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595370 JITU SAHOO ()
114 KISHORENAGAR OR-21-006-021-006/6576
(URUKULA) 		2421006021NRG23081220220651158 08/12/2022 DOLA DEHURY 2421006021WL0043822 DOLA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595385 DOLA DEHURY ()
115 KISHORENAGAR OR-21-006-021-006/6576
(URUKULA) 		2421006021NRG23081220220651159 08/12/2022 SUSILA DEHURY 2421006021WL0043822 SUSILA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595383 SUSILA DEHURY ()
116 KISHORENAGAR OR-21-006-021-006/6662
(URUKULA) 		2421006021NRG23081220220651162 08/12/2022 SOURA DEHURY 2421006021WL0043822 SOURA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288595401 SOURA DEHURY ()
SubTotal 45066 45066
Total 180264 180264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_081222FTO_872697 Bank of Baroda BARB0JAMUNA JAMUNALI 10878
2 KISHORENAGAR OR2421006021_081222FTO_872697 ICICI BANK ICIC0003674 DHAURAPALI 1554
3 KISHORENAGAR OR2421006021_081222FTO_872697 KARNATAKA BANK KARB0000033 ANGUL 1554
4 KISHORENAGAR OR2421006021_081222FTO_872697 State Bank of India SBIN0006124 BOINDA 79254
5 KISHORENAGAR OR2421006021_081222FTO_872697 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41958
6 KISHORENAGAR OR2421006021_081222FTO_872697 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 45066

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