Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_040823APB_FTO_413616
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-21-006-006-001/23430
(DHAURAPALI) 		2421006006NRG24030820230370950 04/08/2023 RANJITA SUNA 2421006006WL018716 RANJITA SUNA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899847 MRS RANJITA SUNA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-001/234681
(DHAURAPALI) 		2421006006NRG24030820230370951 04/08/2023 BIPRA KUMAR BEHERA 2421006006WL018716 BIPRA KUMAR BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899886 BIPRA KUMAR BEHERA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-006-001/234681
(DHAURAPALI) 		2421006006NRG24030820230370952 04/08/2023 LILI BEHERA 2421006006WL018716 LILI BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899818 MRS LILI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-001/234693
(DHAURAPALI) 		2421006006NRG24030820230370845 04/08/2023 BINAYA LUHA 2421006006WL018710 BINAYA LUHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899814 MR BINAYA LUHA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-006-001/234814
(DHAURAPALI) 		2421006006NRG24030820230371027 04/08/2023 MR BIJU MIRDHA 2421006006WL018721 MR BIJU MIRDHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899821 MR BIJU MIRDHA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-006-001/235032
(DHAURAPALI) 		2421006006NRG24030820230370976 04/08/2023 MR SUMANT BHOI 2421006006WL018718 MR SUMANT BHOI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899826 SUMANT BHOI UCO BANK(607066)
7 KISHORENAGAR OR-21-006-006-001/3758
(DHAURAPALI) 		2421006006NRG24030820230370978 04/08/2023 AGASTI BEHERA 2421006006WL018718 AGASTI BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899820 AGASTI BEHERA UCO BANK(607066)
8 KISHORENAGAR OR-21-006-006-001/3790
(DHAURAPALI) 		2421006006NRG24030820230371031 04/08/2023 MS. SUSHILA MIRDHA 2421006006WL018721 MS. SUSHILA MIRDHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899823 MS SUSHILA MIRDHA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-006-001/3873
(DHAURAPALI) 		2421006006NRG24030820230370981 04/08/2023 Mrs.JANMI BHOI 2421006006WL018718 Mrs.JANMI BHOI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899815 MRS JANMI BHOI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-006-001/3878
(DHAURAPALI) 		2421006006NRG24030820230370982 04/08/2023 MR. DAMBARUDHARA LUHA 2421006006WL018718 MR. DAMBARUDHARA LUHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899819 MR DAMBARUDHARA LUHA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-006-001/3879
(DHAURAPALI) 		2421006006NRG24030820230370953 04/08/2023 MRS. PUSHPANJALI LUHA 2421006006WL018716 MRS. PUSHPANJALI LUHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899831 MRS PUSHPANJALI LUHA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-006-001/3904
(DHAURAPALI) 		2421006006NRG24030820230371033 04/08/2023 DILLIP SETHI 2421006006WL018721 DILLIP SETHI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899848 MR DILLIP SETHY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-006-001/3907
(DHAURAPALI) 		2421006006NRG24030820230371034 04/08/2023 Mr. KRUSHNA CHANDRA ROUL 2421006006WL018721 Mr. KRUSHNA CHANDRA ROUL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899890 MR KRUSHNA CHANDRA ROUL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-006-001/3928
(DHAURAPALI) 		2421006006NRG24030820230370983 04/08/2023 PRATIMA MIRDHA 2421006006WL018718 PRATIMA MIRDHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899808 MRS PRATIMA MIRDHA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-006-001/3930
(DHAURAPALI) 		2421006006NRG24030820230371036 04/08/2023 Mr. SABIT KUMAR RAUL 2421006006WL018721 Mr. SABIT KUMAR RAUL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899887 SABIT KUMAR ROUL UCO BANK(607066)
16 KISHORENAGAR OR-21-006-006-001/3965
(DHAURAPALI) 		2421006006NRG24030820230370956 04/08/2023 MANASI MAHANANDIA 2421006006WL018716 MANASI MAHANANDIA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899891 MRS MANASI MAHANANDIA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-006-001/3978
(DHAURAPALI) 		2421006006NRG24030820230371037 04/08/2023 RAJANI SAHOO 2421006006WL018721 RAJANI SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899807 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-006-003/234501
(DHAURAPALI) 		2421006006NRG24030820230370782 04/08/2023 Mrs. ABANTI BEHERA 2421006006WL018707 Mrs. ABANTI BEHERA 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971899810 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-006-003/234836
(DHAURAPALI) 		2421006006NRG24030820230370783 04/08/2023 MRS SASMITA BEHERA 2421006006WL018707 MRS SASMITA BEHERA 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971899825 SASMITA BEHERA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-006-003/235050
(DHAURAPALI) 		2421006006NRG24030820230370958 04/08/2023 MRS DIPANJALI RANA 2421006006WL018716 MRS DIPANJALI RANA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899822 MRS DIPANJALI RANA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-006-003/3168
(DHAURAPALI) 		2421006006NRG24030820230370785 04/08/2023 SHRI BABU ROUL 2421006006WL018707 SHRI BABU ROUL 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971899817 SHRI BABU ROUL STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-006-003/3269
(DHAURAPALI) 		2421006006NRG24030820230370790 04/08/2023 YASODA BEHERA 2421006006WL018707 YASODA BEHERA 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971899824 YOSADA BEHERA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-006-003/3343
(DHAURAPALI) 		2421006006NRG24030820230370791 04/08/2023 NEPALI BEHERA 2421006006WL018707 NEPALI BEHERA 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971899811 MRS NEPALI BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-006-003/3359
(DHAURAPALI) 		2421006006NRG24030820230370919 04/08/2023 ALIVA SAHOO 2421006006WL018714 ALIVA SAHOO 00415 SBIN0017777 948 948 Processed 30/08/2023 4971899849 ALIBHA BISWAL UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-004/234596
(DHAURAPALI) 		2421006006NRG24030820230370962 04/08/2023 Asish Kumar Prasad 2421006006WL018716 Asish Kumar Prasad 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899889 ASISH KUMAR PRASAD UCO BANK(607066)
26 KISHORENAGAR OR-21-006-006-004/234671
(DHAURAPALI) 		2421006006NRG24030820230370963 04/08/2023 Mrs. AMBIKA NAIK 2421006006WL018716 Mrs. AMBIKA NAIK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899812 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-006-004/234804
(DHAURAPALI) 		2421006006NRG24030820230370848 04/08/2023 Mr. PRAKASH CHANDRA BADAMALI 2421006006WL018710 Mr. PRAKASH CHANDRA BADAMALI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899813 MR PRAKASH CHANDRA BADAMALI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-006-004/235076
(DHAURAPALI) 		2421006006NRG24030820230370964 04/08/2023 MR. NARESHA NAIK 2421006006WL018716 MR. NARESHA NAIK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899816 MR NARESHA NAIK STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-006-004/235076
(DHAURAPALI) 		2421006006NRG24030820230370965 04/08/2023 MRS SUSHILA NAIK 2421006006WL018716 MRS SUSHILA NAIK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899828 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-006-005/234641
(DHAURAPALI) 		2421006006NRG24030820230370985 04/08/2023 Mrs. SUSHAMA SETHI 2421006006WL018718 Mrs. SUSHAMA SETHI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899829 MRS SUSHAMA SETHI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-006-005/234745
(DHAURAPALI) 		2421006006NRG24030820230370857 04/08/2023 MR SUSANTA SAHU 2421006006WL018711 MR SUSANTA SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899803 MR SUSHANT SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-006-005/2956
(DHAURAPALI) 		2421006006NRG24030820230370993 04/08/2023 MrS. PADMABATI SAHU 2421006006WL018718 MrS. PADMABATI SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899830 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-006-005/3007
(DHAURAPALI) 		2421006006NRG24030820230370994 04/08/2023 DILESWARI PRADHAN 2421006006WL018718 DILESWARI PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899892 MRS DILESWARI PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-006-005/3018
(DHAURAPALI) 		2421006006NRG24030820230371047 04/08/2023 NILENDRI PRADHAN 2421006006WL018721 NILENDRI PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899809 MRS NILENDRI PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-006-005/3025
(DHAURAPALI) 		2421006006NRG24030820230370995 04/08/2023 Sangita Pradhan 2421006006WL018718 Sangita Pradhan 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899827 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-006-005/3052
(DHAURAPALI) 		2421006006NRG24030820230370996 04/08/2023 TRILOCHAN PRADHAN 2421006006WL018718 TRILOCHAN PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971899888 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 57828 57828
37 KISHORENAGAR OR-21-006-006-001/23415
(DHAURAPALI) 		2421006006NRG24030820230370974 04/08/2023 RASMITA MIRDHA 2421006006WL018718 RASMITA MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899857 RASMITA MIRDHA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-006-001/23442
(DHAURAPALI) 		2421006006NRG24030820230371025 04/08/2023 NIRMALA MUNDA 2421006006WL018721 NIRMALA MUNDA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899859 NIRMALA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
39 KISHORENAGAR OR-21-006-006-001/235031
(DHAURAPALI) 		2421006006NRG24030820230370975 04/08/2023 SIPUN DEHURY 2421006006WL018718 SIPUN DEHURY 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899872 SIPUN DEHURY UCO BANK(607066)
40 KISHORENAGAR OR-21-006-006-001/23634
(DHAURAPALI) 		2421006006NRG24030820230370977 04/08/2023 GURUBARI BEHERA 2421006006WL018718 GURUBARI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899864 GURUBARI BEHERA UCO BANK(607066)
41 KISHORENAGAR OR-21-006-006-001/23655
(DHAURAPALI) 		2421006006NRG24030820230371028 04/08/2023 RUNI MIRDHA 2421006006WL018721 RUNI MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899855 RUNI MIRDHA UCO BANK(607066)
42 KISHORENAGAR OR-21-006-006-001/3758
(DHAURAPALI) 		2421006006NRG24030820230370979 04/08/2023 SABITA BEHERA 2421006006WL018718 SABITA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899854 SABITA BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-006-001/3819
(DHAURAPALI) 		2421006006NRG24030820230370980 04/08/2023 TEVA MIRDHA 2421006006WL018718 TEVA MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899861 TEVA MIRDHA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-006-001/3901
(DHAURAPALI) 		2421006006NRG24030820230370954 04/08/2023 Shobhagini Luha 2421006006WL018716 Shobhagini Luha 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899841 SOBHAGINI LUHA UCO BANK(607066)
45 KISHORENAGAR OR-21-006-006-001/3930
(DHAURAPALI) 		2421006006NRG24030820230371035 04/08/2023 ROJALIN MAJHI 2421006006WL018721 ROJALIN MAJHI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899871 ROJALIN MAJHI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-006-001/3988
(DHAURAPALI) 		2421006006NRG24030820230371039 04/08/2023 BILAS MIRDHA 2421006006WL018721 BILAS MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899873 BILAS MIRDHA UCO BANK(607066)
47 KISHORENAGAR OR-21-006-006-001/3988
(DHAURAPALI) 		2421006006NRG24030820230371038 04/08/2023 TRILOCHAN MIRDHA 2421006006WL018721 TRILOCHAN MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899832 TRILOCHAN MIRDHA UCO BANK(607066)
48 KISHORENAGAR OR-21-006-006-003/234607
(DHAURAPALI) 		2421006006NRG24030820230370918 04/08/2023 MANAMOHAN DEHURY 2421006006WL018714 MANAMOHAN DEHURY 00462 UCBA0000984 948 948 Processed 30/08/2023 4971899862 MANMOHAN DEHURY UCO BANK(607066)
49 KISHORENAGAR OR-21-006-006-003/235050
(DHAURAPALI) 		2421006006NRG24030820230370957 04/08/2023 JOGINDRA RANA 2421006006WL018716 JOGINDRA RANA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899885 MR JOGINDRA RANA STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-006-003/23523
(DHAURAPALI) 		2421006006NRG24030820230370784 04/08/2023 DHARITRI LUHA 2421006006WL018707 DHARITRI LUHA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971899880 DHARITRI LUHA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG24030820230370786 04/08/2023 MURALI BEHERA 2421006006WL018707 MURALI BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971899866 MURALI BEHERA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG24030820230370787 04/08/2023 PABITRA BEHERA 2421006006WL018707 PABITRA BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971899838 PABITRA BEHERA STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG24030820230370788 04/08/2023 PRAKAS BEHERA 2421006006WL018707 PRAKAS BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971899846 PRAKASH BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG24030820230370789 04/08/2023 SASMITA BEHERA 2421006006WL018707 SASMITA BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971899867 SASMITA BEHERA UCO BANK(607066)
55 KISHORENAGAR OR-21-006-006-003/3494
(DHAURAPALI) 		2421006006NRG24030820230370959 04/08/2023 RUPEI BEHERA 2421006006WL018716 RUPEI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899853 RUPEI BEHERA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-006-004/234516
(DHAURAPALI) 		2421006006NRG24030820230370960 04/08/2023 PRAMOD BADAMALI 2421006006WL018716 PRAMOD BADAMALI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899865 MR PRAMOD KUMAR BADAMALI STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-006-004/234795
(DHAURAPALI) 		2421006006NRG24030820230370846 04/08/2023 BHABANI BADAMALI 2421006006WL018710 BHABANI BADAMALI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899844 BHABINI BADAMALI UCO BANK(607066)
58 KISHORENAGAR OR-21-006-006-004/234804
(DHAURAPALI) 		2421006006NRG24030820230370849 04/08/2023 SOUDAMINI BADAMALI 2421006006WL018710 SOUDAMINI BADAMALI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899850 MRS SOUDAMINI BADAMALI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-006-004/234921
(DHAURAPALI) 		2421006006NRG24030820230370850 04/08/2023 ANJAN BEHERAMALI 2421006006WL018710 ANJAN BEHERAMALI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899839 ANJAN BEHERAMALI DCB BANK LTD(607290)
60 KISHORENAGAR OR-21-006-006-004/3073
(DHAURAPALI) 		2421006006NRG24030820230370851 04/08/2023 PRAHALAD SAHOO 2421006006WL018710 PRAHALAD SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899837 PRAHALAD SAHOO UCO BANK(607066)
61 KISHORENAGAR OR-21-006-006-004/3073
(DHAURAPALI) 		2421006006NRG24030820230370852 04/08/2023 SUKANTI SAHOO 2421006006WL018710 SUKANTI SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899836 SUKANTI SAHOO UCO BANK(607066)
62 KISHORENAGAR OR-21-006-006-005/234524
(DHAURAPALI) 		2421006006NRG24030820230370984 04/08/2023 SUVEN KUMAR SETHI 2421006006WL018718 SUVEN KUMAR SETHI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899869 MR SUVEN KUMAR SETHI STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-006-005/234529
(DHAURAPALI) 		2421006006NRG24030820230371042 04/08/2023 BIREN PRADHAN 2421006006WL018721 BIREN PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899882 BIREN PRADHAN UCO BANK(607066)
64 KISHORENAGAR OR-21-006-006-005/234529
(DHAURAPALI) 		2421006006NRG24030820230371041 04/08/2023 MANJULATA PRADHAN 2421006006WL018721 MANJULATA PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899875 MANJULATA PRADHAN UCO BANK(607066)
65 KISHORENAGAR OR-21-006-006-005/234529
(DHAURAPALI) 		2421006006NRG24030820230371040 04/08/2023 RAMESH PRADHAN 2421006006WL018721 RAMESH PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899883 RAMESH PRADHAN UCO BANK(607066)
66 KISHORENAGAR OR-21-006-006-005/234612
(DHAURAPALI) 		2421006006NRG24030820230370854 04/08/2023 PANCHALI ROUL 2421006006WL018711 PANCHALI ROUL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899878 PANCHALI RAUL UCO BANK(607066)
67 KISHORENAGAR OR-21-006-006-005/234647
(DHAURAPALI) 		2421006006NRG24030820230370856 04/08/2023 MAMATA SAHU 2421006006WL018711 MAMATA SAHU 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899842 MAMATA SAHOO UCO BANK(607066)
68 KISHORENAGAR OR-21-006-006-005/234648
(DHAURAPALI) 		2421006006NRG24030820230371043 04/08/2023 Pramila Pradhan 2421006006WL018721 Pramila Pradhan 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899856 PRAMILA PRADHAN UCO BANK(607066)
69 KISHORENAGAR OR-21-006-006-005/234726
(DHAURAPALI) 		2421006006NRG24030820230370986 04/08/2023 Kalpana Pradhan 2421006006WL018718 Kalpana Pradhan 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899877 KALPANA PRADHAN UCO BANK(607066)
70 KISHORENAGAR OR-21-006-006-005/234733
(DHAURAPALI) 		2421006006NRG24030820230370987 04/08/2023 RUKMINI PRADHAN 2421006006WL018718 RUKMINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899843 RUKMINI PRADHAN UCO BANK(607066)
71 KISHORENAGAR OR-21-006-006-005/234755
(DHAURAPALI) 		2421006006NRG24030820230370988 04/08/2023 SUJATA SETHI 2421006006WL018718 SUJATA SETHI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899858 SUJATA SETHI UCO BANK(607066)
72 KISHORENAGAR OR-21-006-006-005/234871
(DHAURAPALI) 		2421006006NRG24030820230370989 04/08/2023 PANCHANAN PRADHAN 2421006006WL018718 PANCHANAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899870 PANCHANAN PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-006-005/235011
(DHAURAPALI) 		2421006006NRG24030820230370859 04/08/2023 JYOTSNAMAYEE SAHOO 2421006006WL018711 JYOTSNAMAYEE SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899884 JYOTSNAMAYEE SAHOO UCO BANK(607066)
74 KISHORENAGAR OR-21-006-006-005/235069
(DHAURAPALI) 		2421006006NRG24030820230370990 04/08/2023 KALPANA PADHAN 2421006006WL018718 KALPANA PADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899852 KALPANA PRADHAN UCO BANK(607066)
75 KISHORENAGAR OR-21-006-006-005/2914
(DHAURAPALI) 		2421006006NRG24030820230370992 04/08/2023 BASANTI SETHI 2421006006WL018718 BASANTI SETHI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899881 BASANTI SETHI UCO BANK(607066)
76 KISHORENAGAR OR-21-006-006-005/2914
(DHAURAPALI) 		2421006006NRG24030820230370991 04/08/2023 SESHADEB SETHI 2421006006WL018718 SESHADEB SETHI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899840 SESHADEB SETHI UCO BANK(607066)
77 KISHORENAGAR OR-21-006-006-005/2930
(DHAURAPALI) 		2421006006NRG24030820230370861 04/08/2023 PADMINI PULEI 2421006006WL018711 PADMINI PULEI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899868 PADMINI PULEI UCO BANK(607066)
78 KISHORENAGAR OR-21-006-006-005/2930
(DHAURAPALI) 		2421006006NRG24030820230370860 04/08/2023 TRINATH PULEI 2421006006WL018711 TRINATH PULEI 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899876 TRINATH PULEI UCO BANK(607066)
79 KISHORENAGAR OR-21-006-006-005/2985
(DHAURAPALI) 		2421006006NRG24030820230370862 04/08/2023 RINA PANDE 2421006006WL018711 RINA PANDE 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899879 RINA PANDEY UCO BANK(607066)
80 KISHORENAGAR OR-21-006-006-005/3007
(DHAURAPALI) 		2421006006NRG24030820230371045 04/08/2023 SUDHIR KU. PRADHAN 2421006006WL018721 SUDHIR KU. PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899833 SUDHIR KU PRADHAN UCO BANK(607066)
81 KISHORENAGAR OR-21-006-006-005/3018
(DHAURAPALI) 		2421006006NRG24030820230371046 04/08/2023 PRADEEP PRADHAN 2421006006WL018721 PRADEEP PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899863 PRADEEP PRADHAN UCO BANK(607066)
82 KISHORENAGAR OR-21-006-006-005/3025
(DHAURAPALI) 		2421006006NRG24030820230371048 04/08/2023 BHASKAR PRADHAN 2421006006WL018721 BHASKAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899860 BHSKARACHANDRA PRADHAN UCO BANK(607066)
83 KISHORENAGAR OR-21-006-006-005/3030
(DHAURAPALI) 		2421006006NRG24030820230371049 04/08/2023 PADMAN PRADHAN 2421006006WL018721 PADMAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899835 MR PADMAN PRADHAN STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-006-005/3030
(DHAURAPALI) 		2421006006NRG24030820230371050 04/08/2023 RUNUBALA PRADHAN 2421006006WL018721 RUNUBALA PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899834 MRS RUNU BALA PRADHAN STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-006-005/3052
(DHAURAPALI) 		2421006006NRG24030820230370997 04/08/2023 NANDINI PRADHAN 2421006006WL018718 NANDINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899845 NANDINI PRADHAN UCO BANK(607066)
86 KISHORENAGAR OR-21-006-006-007/2885
(DHAURAPALI) 		2421006006NRG24030820230370967 04/08/2023 KALANDI PRADHAN 2421006006WL018716 KALANDI PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899851 KALANDICHARAN PRADHAN UCO BANK(607066)
87 KISHORENAGAR OR-21-006-006-007/2885
(DHAURAPALI) 		2421006006NRG24030820230370968 04/08/2023 KUNI PRADHAN 2421006006WL018716 KUNI PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971899874 KUNI PRADHAN UCO BANK(607066)
SubTotal 82713 82713
Total 140541 140541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_040823APB_FTO_413616 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 57828
2 KISHORENAGAR OR2421006006_040823APB_FTO_413616 UCO Bank UCBA0000984 KISHORENAGAR 74418
3 KISHORENAGAR OR2421006006_040823APB_FTO_413616 UCO Bank UCBA0000984 UCO Kishorenagar 8295

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