Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_281222APB_FTO_959240
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-21-006-002-001/25390
(ANGAPADA) 		2421006002NRG23281220220718581 28/12/2022 JILU PRADHAN 2421006002WL0048215 JILU PRADHAN 00168 ICIC0003674 1554 1554 Processed 23/02/2023 9095269713 JILU PRADHAN ICICI BANK LTD(508534)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-001/16493
(ANGAPADA) 		2421006002NRG23281220220717947 28/12/2022 SUKANTI MIRDHA 2421006002WL0048172 SUKANTI MIRDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269701 MS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16597
(ANGAPADA) 		2421006002NRG23281220220718574 28/12/2022 BIBHUDHENDRA NAIK 2421006002WL0048215 BIBHUDHENDRA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269667 BIBHUDHENDRN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHORENAGAR OR-21-006-002-001/16699
(ANGAPADA) 		2421006002NRG23281220220717953 28/12/2022 SANJUKTA BARIK 2421006002WL0048172 SANJUKTA BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269661 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-001/25213
(ANGAPADA) 		2421006002NRG23281220220717961 28/12/2022 KHULANA SAHOO 2421006002WL0048172 KHULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269664 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-001/26529
(ANGAPADA) 		2421006002NRG23281220220718584 28/12/2022 JALI SAHOO 2421006002WL0048215 JALI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269690 MRS JALI SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-004/26661
(ANGAPADA) 		2421006002NRG23271220220712584 28/12/2022 DAMAYANTI BEHERA 2421006002WL0047831 DAMAYANTI BEHERA 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269672 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-006/17044
(ANGAPADA) 		2421006002NRG23281220220718589 28/12/2022 AYUSMITA SAHOO 2421006002WL0048215 AYUSMITA SAHOO 00415 SBIN0006124 1554 1554 Rejected 23/02/2023 9095269662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KISHORENAGAR OR-21-006-002-006/17046
(ANGAPADA) 		2421006002NRG23281220220718590 28/12/2022 SAMBARI BEHERA 2421006002WL0048215 SAMBARI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095269674 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23271220220712587 28/12/2022 BAIJAYANTI BISWAL 2421006002WL0047831 BAIJAYANTI BISWAL 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269671 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-006/17160
(ANGAPADA) 		2421006002NRG23271220220712588 28/12/2022 SABITA RAUL 2421006002WL0047831 SABITA RAUL 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269673 MRS SABITA RAUL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/17270
(ANGAPADA) 		2421006002NRG23271220220712589 28/12/2022 NALINI SAHOO 2421006002WL0047831 NALINI SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269669 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/17278
(ANGAPADA) 		2421006002NRG23281220220720285 28/12/2022 SUSHAMA MAHAPATRA 2421006002WL0048339 SUSHAMA MAHAPATRA 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269666 MRS SUSHAMA MAHAPATRA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-006/26642
(ANGAPADA) 		2421006002NRG23271220220712591 28/12/2022 BANITA SAHOO 2421006002WL0047831 BANITA SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9095269670 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17538 17538
15 KISHORENAGAR OR-21-006-002-001/16473
(ANGAPADA) 		2421006002NRG23281220220718573 28/12/2022 GUNA BEHERA 2421006002WL0048215 GUNA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269709 MRS GUNA BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-001/16640
(ANGAPADA) 		2421006002NRG23281220220718575 28/12/2022 SANJAY BEHERA 2421006002WL0048215 SANJAY BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269665 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-001/16655
(ANGAPADA) 		2421006002NRG23281220220717948 28/12/2022 KUNIRANI SAHOO 2421006002WL0048172 KUNIRANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269721 KUNIRANI SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-002-001/16744
(ANGAPADA) 		2421006002NRG23281220220718576 28/12/2022 GATIKRUSHNA BEHERA 2421006002WL0048215 GATIKRUSHNA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269708 MR GATIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-001/16772
(ANGAPADA) 		2421006002NRG23281220220717954 28/12/2022 PANCHALI SAHOO 2421006002WL0048172 PANCHALI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269660 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-001/16805
(ANGAPADA) 		2421006002NRG23281220220717958 28/12/2022 KUMARI SAHOO 2421006002WL0048172 KUMARI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269679 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23281220220717960 28/12/2022 ANJALI PRADHAN 2421006002WL0048172 ANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269688 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-002-001/25323
(ANGAPADA) 		2421006002NRG23281220220718577 28/12/2022 Mamata Behera 2421006002WL0048215 Mamata Behera 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269693 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-002-001/25324
(ANGAPADA) 		2421006002NRG23281220220718578 28/12/2022 Sebati Behera 2421006002WL0048215 Sebati Behera 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269680 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-001/25325
(ANGAPADA) 		2421006002NRG23281220220718579 28/12/2022 Jitu Behera 2421006002WL0048215 Jitu Behera 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269710 JITU BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-001/25332
(ANGAPADA) 		2421006002NRG23281220220717962 28/12/2022 RASMITA BEHERA 2421006002WL0048172 RASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269681 MRS RASMITA BEHERALTI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-001/25360
(ANGAPADA) 		2421006002NRG23281220220718580 28/12/2022 LITU BEHERA 2421006002WL0048215 LITU BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269691 MR LITU BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-001/25449
(ANGAPADA) 		2421006002NRG23281220220718582 28/12/2022 JASHOBANTI SAHOO 2421006002WL0048215 JASHOBANTI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269695 MRS JASHOBANTI SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-001/25456
(ANGAPADA) 		2421006002NRG23281220220718583 28/12/2022 JHILI SAHOO 2421006002WL0048215 JHILI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269716 JHILLI SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-002-001/26564
(ANGAPADA) 		2421006002NRG23281220220718585 28/12/2022 HRUDANANDA BISWAL 2421006002WL0048215 HRUDANANDA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269717 HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-002-001/26602
(ANGAPADA) 		2421006002NRG23281220220718586 28/12/2022 BABUN KUMAR SAHOO 2421006002WL0048215 BABUN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269712 MR BABUN KUMAR SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-001/26655
(ANGAPADA) 		2421006002NRG23281220220718587 28/12/2022 BANDHUA BEHERA 2421006002WL0048215 BANDHUA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269718 MR BANDHUA BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-002/16936
(ANGAPADA) 		2421006002NRG23281220220720272 28/12/2022 BISAKHA DEHURY 2421006002WL0048339 BISAKHA DEHURY 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269677 MRS BISAKHA DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-002/16956
(ANGAPADA) 		2421006002NRG23281220220720273 28/12/2022 GOURI MIRDHA 2421006002WL0048339 GOURI MIRDHA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269714 MRS GOURI MIRDHA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-002/16970
(ANGAPADA) 		2421006002NRG23281220220720274 28/12/2022 PRABASINI MAJHI 2421006002WL0048339 PRABASINI MAJHI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269684 MRS PRABASINI MAJHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-002/16984
(ANGAPADA) 		2421006002NRG23281220220720275 28/12/2022 KUMARI MIRDHA 2421006002WL0048339 KUMARI MIRDHA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269678 MRS KUMARI MIRDHA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-002-002/16998
(ANGAPADA) 		2421006002NRG23281220220720277 28/12/2022 NIRUPAMA PRADHAN 2421006002WL0048339 NIRUPAMA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269692 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-002/17023
(ANGAPADA) 		2421006002NRG23281220220720278 28/12/2022 MANJULA MIRDHA 2421006002WL0048339 MANJULA MIRDHA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269715 MANJULA MIRDHA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-002-002/17027
(ANGAPADA) 		2421006002NRG23281220220720279 28/12/2022 SUNEI MIRDHA 2421006002WL0048339 SUNEI MIRDHA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269683 MRS SUNEI MIRDHA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-002-002/25417
(ANGAPADA) 		2421006002NRG23281220220720280 28/12/2022 SANDHYARANI PRADHAN 2421006002WL0048339 SANDHYARANI PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269696 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23271220220712523 28/12/2022 AJIT KUMAR PRADHAN 2421006002WL0047828 AJIT KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269697 AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-002-003/17470
(ANGAPADA) 		2421006002NRG23271220220712573 28/12/2022 SARI NAYAK 2421006002WL0047831 SARI NAYAK 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269687 MRS SARI NAYAK STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-002-003/17491
(ANGAPADA) 		2421006002NRG23271220220712574 28/12/2022 SUKANTI PATRA 2421006002WL0047831 SUKANTI PATRA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269676 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-002-003/25424
(ANGAPADA) 		2421006002NRG23271220220712576 28/12/2022 NALINI PATRA 2421006002WL0047831 NALINI PATRA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269668 MRS NALINI PATRA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG23271220220712577 28/12/2022 KABITA NAYAK 2421006002WL0047831 KABITA NAYAK 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269694 KABITA NAYAK UCO BANK(607066)
45 KISHORENAGAR OR-21-006-002-004/17532
(ANGAPADA) 		2421006002NRG23271220220712578 28/12/2022 NANDINI MAJHI 2421006002WL0047831 NANDINI MAJHI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269699 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-002-004/17538
(ANGAPADA) 		2421006002NRG23271220220712579 28/12/2022 SUKESINI PRADHAN 2421006002WL0047831 SUKESINI PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269689 MR SUKESINI PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-002-004/17546
(ANGAPADA) 		2421006002NRG23271220220712580 28/12/2022 BIMBALA BEHERA 2421006002WL0047831 BIMBALA BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269698 MRS BIMBALA BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-002-004/17553
(ANGAPADA) 		2421006002NRG23271220220712581 28/12/2022 BINATA PRADHAN 2421006002WL0047831 BINATA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269682 MR BINATA PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-002-004/26643
(ANGAPADA) 		2421006002NRG23271220220712582 28/12/2022 MANJULA PRADHAN 2421006002WL0047831 MANJULA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269700 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-002-004/26660
(ANGAPADA) 		2421006002NRG23271220220712583 28/12/2022 JULI BEHERA 2421006002WL0047831 JULI BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269719 MRS JULI BEHERA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-002-004/26663
(ANGAPADA) 		2421006002NRG23271220220712586 28/12/2022 DALI BEHERA 2421006002WL0047831 DALI BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269720 DALI BEHERA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-002-005/17367
(ANGAPADA) 		2421006002NRG23271220220712554 28/12/2022 RUDUNA MAHAR 2421006002WL0047830 RUDUNA MAHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269711 MRS RUDUNA MAHAR STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-002-005/17376
(ANGAPADA) 		2421006002NRG23271220220712555 28/12/2022 GAJENDRA MIRDHA 2421006002WL0047830 GAJENDRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269686 MR GAJENDRA MIRDHA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-002-005/17407
(ANGAPADA) 		2421006002NRG23271220220712561 28/12/2022 BHASKAR MIRDHA 2421006002WL0047830 BHASKAR MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269706 BHASKAR MIRDHA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-002-005/17433
(ANGAPADA) 		2421006002NRG23271220220712562 28/12/2022 BASAB PRADHAN 2421006002WL0047830 BASAB PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269702 MR BASAB PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-002-005/17438
(ANGAPADA) 		2421006002NRG23271220220712563 28/12/2022 RANJITA PRADHAN 2421006002WL0047830 RANJITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269685 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-002-005/25441
(ANGAPADA) 		2421006002NRG23271220220712564 28/12/2022 SARASWATI PRADHAN 2421006002WL0047830 SARASWATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269703 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-002-005/26517
(ANGAPADA) 		2421006002NRG23271220220712567 28/12/2022 JASHODA MIRDHA 2421006002WL0047830 JASHODA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269705 JASHODA MIRDHA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-002-005/26521
(ANGAPADA) 		2421006002NRG23271220220712569 28/12/2022 JUJESTI MIRDHA 2421006002WL0047830 JUJESTI MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269704 MR YUDHISTHIR MIRDHA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-002-005/26523
(ANGAPADA) 		2421006002NRG23271220220712570 28/12/2022 BASANTI PRADHAN 2421006002WL0047830 BASANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095269707 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-002-006/25346
(ANGAPADA) 		2421006002NRG23281220220720287 28/12/2022 KHIRODINI ROUL 2421006002WL0048339 KHIRODINI ROUL 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095269663 MRS KHIRODINI RAUL STATE BANK OF INDIA(508548)
SubTotal 64158 64158
62 KISHORENAGAR OR-21-006-002-002/16976
(ANGAPADA) 		2421006002NRG23271220220712522 28/12/2022 JHARANA DEHURY 2421006002WL0047828 JHARANA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095269652 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23281220220720282 28/12/2022 TAPASWIMI PRADHAN 2421006002WL0048339 TAPASWIMI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095269658 TAPASWINI PRADHAN ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-002-005/17405
(ANGAPADA) 		2421006002NRG23271220220712560 28/12/2022 JAYANTI MIRDHA 2421006002WL0047830 JAYANTI MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095269657 JAYANTI MIRDHA UCO BANK(607066)
65 KISHORENAGAR OR-21-006-002-005/25442
(ANGAPADA) 		2421006002NRG23271220220712565 28/12/2022 MINATI PRADHAN 2421006002WL0047830 MINATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095269675 MINATI PRADHAN UCO BANK(607066)
SubTotal 5772 5772
66 KISHORENAGAR OR-21-006-002-001/16790
(ANGAPADA) 		2421006002NRG23281220220717956 28/12/2022 SANJITA MIRDHA 2421006002WL0048172 SANJITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269650 SANJITA MIRDHA ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-002-001/16800
(ANGAPADA) 		2421006002NRG23281220220717957 28/12/2022 BHARATI BEHERA 2421006002WL0048172 BHARATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269653 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23281220220717959 28/12/2022 GITANJALI SAHOO 2421006002WL0048172 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269651 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-002-003/17499
(ANGAPADA) 		2421006002NRG23271220220712575 28/12/2022 USHA NAIK 2421006002WL0047831 USHA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9095269655 USA NAIK ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-002-005/17390
(ANGAPADA) 		2421006002NRG23271220220712558 28/12/2022 AMBIKA MIRDHA 2421006002WL0047830 AMBIKA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269649 AMBIKA MIRDHA ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-002-005/17396
(ANGAPADA) 		2421006002NRG23271220220712559 28/12/2022 PRAMILA SAHOO 2421006002WL0047830 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269656 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-002-005/26516
(ANGAPADA) 		2421006002NRG23271220220712566 28/12/2022 TILOTTAMA MIRDHA 2421006002WL0047830 TILOTTAMA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269659 TILOTTAMA MIRDHA ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-002-005/26520
(ANGAPADA) 		2421006002NRG23271220220712568 28/12/2022 KANSLA MIRDHA 2421006002WL0047830 KANSLA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269648 KANSALA MIRDHA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-002-005/26572
(ANGAPADA) 		2421006002NRG23271220220712572 28/12/2022 SOBHASINI MIRDHA 2421006002WL0047830 SOBHASINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9095269654 SOBHASINI MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 13542 13542
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_281222APB_FTO_959240 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006002_281222APB_FTO_959240 State Bank of India SBIN0006124 BOINDA 17538
3 KISHORENAGAR OR2421006002_281222APB_FTO_959240 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 64158
4 KISHORENAGAR OR2421006002_281222APB_FTO_959240 UCO Bank UCBA0000984 KISHORENAGAR 5772
5 KISHORENAGAR OR2421006002_281222APB_FTO_959240 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 13542

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