Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:06:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_171222APB_FTO_910779
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-21-006-017-005/12917
(NUNUKAPASI) 		2421006023NRG23171220220679718 17/12/2022 ABALA SAHU 2421006023WL0045761 ABALA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 23/12/2022 7375852070 ABALA SAHOO BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-005/56576
(NUNUKAPASI) 		2421006023NRG23171220220679732 17/12/2022 ASHANTI SAHU 2421006023WL0045763 ASHANTI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 23/12/2022 7375852074 ASHANTI SAHU BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-005/56580
(NUNUKAPASI) 		2421006023NRG23171220220679757 17/12/2022 AGASTI SAHOO 2421006023WL0045764 AGASTI SAHOO 00045 BARB0JAMUNA 888 888 Processed 23/12/2022 7375852072 MR AGASTI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-005/568618
(NUNUKAPASI) 		2421006023NRG23171220220679737 17/12/2022 DHANANJAYA PRADHAN 2421006023WL0045763 DHANANJAYA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 23/12/2022 7375852071 Dhananjaya Pradhan BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG23171220220679738 17/12/2022 DOLESHWARI SAHU 2421006023WL0045763 DOLESHWARI SAHU 00045 BARB0JAMUNA 222 222 Processed 23/12/2022 7375852073 MISS DOLESWARI SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG23171220220679739 17/12/2022 SANJAY PRADHAN 2421006023WL0045763 SANJAY PRADHAN 00045 BARB0JAMUNA 222 222 Processed 23/12/2022 7375852075 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 KISHORENAGAR OR-21-006-008-004/1000
(HANDAPA) 		2421006023NRG23171220220679779 17/12/2022 PUSPANJALI BEHERA 2421006023WL0045767 PUSPANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852069 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-008-004/1015
(HANDAPA) 		2421006023NRG23171220220679780 17/12/2022 RENUBALA PRADHAN 2421006023WL0045767 RENUBALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852017 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-008-004/1016
(HANDAPA) 		2421006023NRG23171220220679720 17/12/2022 MALATI PRADHAN 2421006023WL0045762 MALATI PRADHAN 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852022 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-004/24762
(HANDAPA) 		2421006023NRG23171220220679783 17/12/2022 TULASHA MAJHI 2421006023WL0045767 TULASHA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852046 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-004/24772
(HANDAPA) 		2421006023NRG23171220220679784 17/12/2022 JATAKA PRADHAN 2421006023WL0045767 JATAKA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852023 MRS JATAK PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-008-004/27830
(HANDAPA) 		2421006023NRG23171220220679786 17/12/2022 BILASH PRADHAN 2421006023WL0045767 BILASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852033 MRS BILASH PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-004/568913
(HANDAPA) 		2421006023NRG23171220220679787 17/12/2022 RANJITA PRADHAN 2421006023WL0045767 RANJITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852036 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-005/12574
(NUNUKAPASI) 		2421006023NRG23171220220679808 17/12/2022 NIRANJAN ROUL 2421006023WL0045769 NIRANJAN ROUL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852049 NIRANJAN ROUL STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-005/12574
(NUNUKAPASI) 		2421006023NRG23171220220679809 17/12/2022 RAJANI ROUL 2421006023WL0045769 RAJANI ROUL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852055 MRS RAJANI RAUL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/12588
(NUNUKAPASI) 		2421006023NRG23171220220679704 17/12/2022 SUKUMARI BEHERA 2421006023WL0045759 SUKUMARI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852031 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-005/12699
(NUNUKAPASI) 		2421006023NRG23171220220679711 17/12/2022 MOHAN SETHI 2421006023WL0045760 MOHAN SETHI 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852054 MOHAN SETHi STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-005/12704
(NUNUKAPASI) 		2421006023NRG23171220220679690 17/12/2022 SAHEB SAHOO 2421006023WL0045758 SAHEB SAHOO 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375851999 MR SAHEB SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/12721
(NUNUKAPASI) 		2421006023NRG23171220220679726 17/12/2022 GAKULACHANDARA ROUL 2421006023WL0045763 GAKULACHANDARA ROUL 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852003 MR GOKUL ROUL STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/12721
(NUNUKAPASI) 		2421006023NRG23171220220679727 17/12/2022 KETAKI ROUL 2421006023WL0045763 KETAKI ROUL 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852013 MRS KETAKI ROUL STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-005/12724
(NUNUKAPASI) 		2421006023NRG23171220220679705 17/12/2022 KUNI BEHERA 2421006023WL0045759 KUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852016 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-005/12758
(NUNUKAPASI) 		2421006023NRG23171220220679716 17/12/2022 SANAK PRADHAN 2421006023WL0045761 SANAK PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852028 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-005/12774
(NUNUKAPASI) 		2421006023NRG23171220220679740 17/12/2022 AKHILA SAHOO 2421006023WL0045764 AKHILA SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852008 AKHILA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-005/12774
(NUNUKAPASI) 		2421006023NRG23171220220679741 17/12/2022 SABITA SAHOO 2421006023WL0045764 SABITA SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852002 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG23171220220679743 17/12/2022 MAMATA SAHOO 2421006023WL0045764 MAMATA SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852009 MR MAMATA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-005/12851
(NUNUKAPASI) 		2421006023NRG23171220220679691 17/12/2022 DINABANDHU PRADHAN 2421006023WL0045758 DINABANDHU PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852011 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-005/12851
(NUNUKAPASI) 		2421006023NRG23171220220679692 17/12/2022 SABITA PRADHAN 2421006023WL0045758 SABITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852010 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-005/12852
(NUNUKAPASI) 		2421006023NRG23171220220679693 17/12/2022 BANAMBAR PRADHAN 2421006023WL0045758 BANAMBAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852005 MR BANAMBAR PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-005/12869
(NUNUKAPASI) 		2421006023NRG23171220220679744 17/12/2022 SANTI SAHU 2421006023WL0045764 SANTI SAHU 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852047 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-005/12875
(NUNUKAPASI) 		2421006023NRG23171220220679717 17/12/2022 JANAKI SAHU 2421006023WL0045761 JANAKI SAHU 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852056 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-005/12900
(NUNUKAPASI) 		2421006023NRG23171220220679706 17/12/2022 SARASWATI BEHERA 2421006023WL0045759 SARASWATI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852064 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-005/12902
(NUNUKAPASI) 		2421006023NRG23171220220679746 17/12/2022 BASANTI SAHOO 2421006023WL0045764 BASANTI SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852042 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/12902
(NUNUKAPASI) 		2421006023NRG23171220220679745 17/12/2022 BICHITRA SAHU 2421006023WL0045764 BICHITRA SAHU 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852026 MR BICHITRA SAHU STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-005/12915
(NUNUKAPASI) 		2421006023NRG23171220220679707 17/12/2022 JANAKI BEHERA 2421006023WL0045759 JANAKI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852063 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG23171220220679748 17/12/2022 PRAMALATA SAHOO 2421006023WL0045764 PRAMALATA SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852061 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG23171220220679747 17/12/2022 SAHADEB SAHU 2421006023WL0045764 SAHADEB SAHU 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852006 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-005/12926
(NUNUKAPASI) 		2421006023NRG23171220220679728 17/12/2022 AKUL MAHAKHUDA 2421006023WL0045763 AKUL MAHAKHUDA 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852030 MR AKUL MAHAKUD STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-005/12926
(NUNUKAPASI) 		2421006023NRG23171220220679729 17/12/2022 DUHKHINI MAHAKHUDA 2421006023WL0045763 DUHKHINI MAHAKHUDA 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852027 MRS DUKHINI MAHAKUDA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23171220220679749 17/12/2022 BASANTA SWAIN 2421006023WL0045764 BASANTA SWAIN 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852039 MR BASANTA SWAIN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23171220220679750 17/12/2022 SHANTILATA SWAIN 2421006023WL0045764 SHANTILATA SWAIN 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852050 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-005/12951
(NUNUKAPASI) 		2421006023NRG23171220220679751 17/12/2022 MANGULU SAHU 2421006023WL0045764 MANGULU SAHU 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852007 MR MANGULU SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-005/13015
(NUNUKAPASI) 		2421006023NRG23171220220679712 17/12/2022 DHANESWAR BEHERA 2421006023WL0045760 DHANESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852029 MR DHANESWAR BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG23171220220679810 17/12/2022 BAIKUNTHA PRADHAN 2421006023WL0045769 BAIKUNTHA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852044 MR BAIKUNTH PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG23171220220679811 17/12/2022 RUKMUNI PRADHAN 2421006023WL0045769 RUKMUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852068 MRS RUKMUNI PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-005/13043
(NUNUKAPASI) 		2421006023NRG23171220220679695 17/12/2022 BIRANCHI NARAYAN BISWAL 2421006023WL0045758 BIRANCHI NARAYAN BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852052 MR BIRANCHI NARAYAN BISWAL STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-005/13043
(NUNUKAPASI) 		2421006023NRG23171220220679696 17/12/2022 REBATI BISWAL 2421006023WL0045758 REBATI BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852053 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-005/13051
(NUNUKAPASI) 		2421006023NRG23171220220679730 17/12/2022 GOPINATH PRADHAN 2421006023WL0045763 GOPINATH PRADHAN 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852000 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-005/13078
(NUNUKAPASI) 		2421006023NRG23171220220679708 17/12/2022 LAMBODAR PRADHAN 2421006023WL0045759 LAMBODAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852001 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-017-005/24831
(NUNUKAPASI) 		2421006023NRG23171220220679709 17/12/2022 JALI PRADHAN 2421006023WL0045759 JALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852021 MRS JALI PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-005/24868
(NUNUKAPASI) 		2421006023NRG23171220220679752 17/12/2022 DILLIP KU SAHU 2421006023WL0045764 DILLIP KU SAHU 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852048 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-017-005/24868
(NUNUKAPASI) 		2421006023NRG23171220220679753 17/12/2022 DUTIKA SAHU 2421006023WL0045764 DUTIKA SAHU 00415 SBIN0006124 666 666 Processed 23/12/2022 7375852035 MRS DUTIKA SAHU STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-017-005/26490
(NUNUKAPASI) 		2421006023NRG23171220220679755 17/12/2022 ANJALI SAHOO 2421006023WL0045764 ANJALI SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852037 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-017-005/26490
(NUNUKAPASI) 		2421006023NRG23171220220679754 17/12/2022 KRUSHNACHANDRA SAHOO 2421006023WL0045764 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852041 KRUSHNA CHANDRA SAHOO BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG23171220220679814 17/12/2022 HIRABATI PRADHAN 2421006023WL0045769 HIRABATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852067 MRS HIRABATI PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG23171220220679813 17/12/2022 SARAT PRADHAN 2421006023WL0045769 SARAT PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852059 MR SARAT PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-017-005/26520
(NUNUKAPASI) 		2421006023NRG23171220220679815 17/12/2022 BOITA PADHAN 2421006023WL0045769 BOITA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852060 MRS BOITA PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG23171220220679818 17/12/2022 JAYANTI PRADHAN 2421006023WL0045769 JAYANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852025 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG23171220220679817 17/12/2022 NILADRI PRADHAN 2421006023WL0045769 NILADRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852043 NILADRI PRADHAN STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-017-005/26554
(NUNUKAPASI) 		2421006023NRG23171220220679788 17/12/2022 KUBERA BISWAL 2421006023WL0045767 KUBERA BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852040 KUBERA BISWAL STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-017-005/568595
(NUNUKAPASI) 		2421006023NRG23171220220679714 17/12/2022 TRUPTIMAYEE MAJHI 2421006023WL0045760 TRUPTIMAYEE MAJHI 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852066 MRS TRUPTIMAYEE MAJHI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-017-005/568600
(NUNUKAPASI) 		2421006023NRG23171220220679758 17/12/2022 GIRIDHARI SAHOO 2421006023WL0045764 GIRIDHARI SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852032 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG23171220220679734 17/12/2022 LITI PRADHAN 2421006023WL0045763 LITI PRADHAN 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852065 MRS LITI PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG23171220220679735 17/12/2022 MANOJ KUMAR SWAIN 2421006023WL0045763 MANOJ KUMAR SWAIN 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852012 MR MANOJ KUMAR SWAIN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG23171220220679697 17/12/2022 MINATI MAHAKUD 2421006023WL0045758 MINATI MAHAKUD 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852038 MRS MINATI MAHAKUD STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG23171220220679698 17/12/2022 SRIKAR BEHERA 2421006023WL0045758 SRIKAR BEHERA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852058 MR SRIKAR BEHERA STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-005/568618
(NUNUKAPASI) 		2421006023NRG23171220220679736 17/12/2022 MAUSAMI DEHURY 2421006023WL0045763 MAUSAMI DEHURY 00415 SBIN0006124 222 222 Processed 23/12/2022 7375852014 MS MOUSAMI DEHURY STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-005/568621
(NUNUKAPASI) 		2421006023NRG23171220220679699 17/12/2022 NAGEN PRADHAN 2421006023WL0045758 NAGEN PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852018 NAGEN PRADHAN BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-017-005/568622
(NUNUKAPASI) 		2421006023NRG23171220220679700 17/12/2022 SUMATI PRADHAN 2421006023WL0045758 SUMATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852004 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-005/568762
(NUNUKAPASI) 		2421006023NRG23171220220679759 17/12/2022 SANDHAYA PRADHAN 2421006023WL0045764 SANDHAYA PRADHAN 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852015 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-005/568825
(NUNUKAPASI) 		2421006023NRG23171220220679819 17/12/2022 SHANTILATA SAHOO 2421006023WL0045769 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852062 MS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-017-005/568829
(NUNUKAPASI) 		2421006023NRG23171220220679820 17/12/2022 MALATI SAHOO 2421006023WL0045769 MALATI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852020 MALATI SAHOO BANK OF BARODA(606985)
72 KISHORENAGAR OR-21-006-017-005/568947
(NUNUKAPASI) 		2421006023NRG23171220220679701 17/12/2022 SILA GARNAYAK 2421006023WL0045758 SILA GARNAYAK 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852019 MRS SILA GARNAYAK STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-017-005/56900
(NUNUKAPASI) 		2421006023NRG23171220220679760 17/12/2022 RAKESH BISWAL 2421006023WL0045764 RAKESH BISWAL 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852034 MR RAKESH BISWAL STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-005/56904
(NUNUKAPASI) 		2421006023NRG23171220220679702 17/12/2022 SAHADEB ROUL 2421006023WL0045758 SAHADEB ROUL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375852024 MR SAHADEB ROUL STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-017-005/56915
(NUNUKAPASI) 		2421006023NRG23171220220679765 17/12/2022 BAIDEHI SAHOO 2421006023WL0045764 BAIDEHI SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852045 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-017-005/56915
(NUNUKAPASI) 		2421006023NRG23171220220679764 17/12/2022 SHRIDHAR SAHOO 2421006023WL0045764 SHRIDHAR SAHOO 00415 SBIN0006124 888 888 Processed 23/12/2022 7375852051 SHRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83250 83250
77 KISHORENAGAR OR-21-006-008-004/1064
(HANDAPA) 		2421006023NRG23171220220679721 17/12/2022 BRAMHANANDA PRADHAN 2421006023WL0045762 BRAMHANANDA PRADHAN 00415 SBIN0017777 222 222 Processed 23/12/2022 7375852057 MR BRAHMANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 222 222
78 KISHORENAGAR OR-21-006-008-004/1014
(HANDAPA) 		2421006023NRG23171220220679719 17/12/2022 BIBHUTI BHUSANA BEHERA 2421006023WL0045762 BIBHUTI BHUSANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375851994 MR BIBHUTI BHUSHAN BEHERA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-008-004/1026
(HANDAPA) 		2421006023NRG23171220220679781 17/12/2022 LALITA PRADHAN 2421006023WL0045767 LALITA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 23/12/2022 7375851998 LALITA PRADHAN ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-008-004/1064
(HANDAPA) 		2421006023NRG23171220220679722 17/12/2022 ANJANA PRADHAN 2421006023WL0045762 ANJANA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 23/12/2022 7375851997 ANJANA PRADHAN ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-008-004/1075
(HANDAPA) 		2421006023NRG23171220220679782 17/12/2022 SITA PRADHAN 2421006023WL0045767 SITA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 23/12/2022 7375851996 SITA PRADHAN W.O-ANANTA CH PRADHAN ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-008-004/1076
(HANDAPA) 		2421006023NRG23171220220679723 17/12/2022 ARATI PRADHAN 2421006023WL0045762 ARATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375851993 RUSHINATH PRADHAN STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-008-004/24771
(HANDAPA) 		2421006023NRG23171220220679724 17/12/2022 ABADHUTA SAHOO 2421006023WL0045762 ABADHUTA SAHOO 00654 IOBA0ROGB01 444 444 Processed 23/12/2022 7375851995 MR ABADHUTA SAHU STATE BANK OF INDIA(508548)
SubTotal 4218 4218
Total 92352 92352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_171222APB_FTO_910779 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006023_171222APB_FTO_910779 State Bank of India SBIN0006124 BOINDA 83250
3 KISHORENAGAR OR2421006023_171222APB_FTO_910779 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 222
4 KISHORENAGAR OR2421006023_171222APB_FTO_910779 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4218

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