Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_211223APB_FTO_919262
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-21-006-016-012/10730
(NAKCHI) 		2421006016NRG24211220230682125 21/12/2023 KAPIL ROUL 2421006016WL073843 KAPIL ROUL 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532241 KAPIL ROUL ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-016-012/10730
(NAKCHI) 		2421006016NRG24211220230682126 21/12/2023 UMABATI ROUL 2421006016WL073843 UMABATI ROUL 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532242 MRS UMA ROUL STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/10781
(NAKCHI) 		2421006016NRG24191220230675723 21/12/2023 SUYYA MRDHA 2421006016WL073039 SUYYA MRDHA 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1550532227 MS SURJYA MIRDHA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-012/10799
(NAKCHI) 		2421006016NRG24191220230675725 21/12/2023 KAILAS MIRDHA 2421006016WL073039 KAILAS MIRDHA 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1550532236 KAILAS MIRDHA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-012/10801
(NAKCHI) 		2421006016NRG24211220230682140 21/12/2023 BASANTI MIRDHA 2421006016WL073843 BASANTI MIRDHA 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532240 BASANTI MIRDHA ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-012/10826
(NAKCHI) 		2421006016NRG24211220230682144 21/12/2023 SURESH DEHURY 2421006016WL073843 SURESH DEHURY 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532237 SURESH DEHURY BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-016-012/27854
(NAKCHI) 		2421006016NRG24191220230675727 21/12/2023 RITA KISAN 2421006016WL073039 RITA KISAN 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1550532234 MRS RITA KISAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-012/27855
(NAKCHI) 		2421006016NRG24211220230682145 21/12/2023 SUBASINI MIRDHA 2421006016WL073843 SUBASINI MIRDHA 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532230 SUBASINI MIRDHA ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-012/28062
(NAKCHI) 		2421006016NRG24211220230682148 21/12/2023 MINARANI RAUL 2421006016WL073843 MINARANI RAUL 00045 BARB0JAMUNA 474 474 Processed 09/03/2024 1550532243 MS MINARANI ROUL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-012/28157
(NAKCHI) 		2421006016NRG24211220230682151 21/12/2023 JITENDRA SAHOO 2421006016WL073843 JITENDRA SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532248 JITENDRA SAHOO ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-012/28158
(NAKCHI) 		2421006016NRG24211220230682152 21/12/2023 ANIMA PADHAN 2421006016WL073843 ANIMA PADHAN 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532235 ANIMA PADHAN ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-012/28161
(NAKCHI) 		2421006016NRG24211220230682153 21/12/2023 JAMUNA MIRDHA 2421006016WL073843 JAMUNA MIRDHA 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1550532238 JAMUNA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
13 KISHORENAGAR OR-21-006-016-012/28165
(NAKCHI) 		2421006016NRG24211220230682155 21/12/2023 RAKESH SAHOO 2421006016WL073843 RAKESH SAHOO 00168 ICIC0003674 1422 1422 Processed 09/03/2024 1550532247 MR RAKESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 KISHORENAGAR OR-21-006-016-011/11027
(NAKCHI) 		2421006016NRG24191220230675721 21/12/2023 RATANI CHIRAGUNI 2421006016WL073039 RATANI CHIRAGUNI 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1550532173 RATANI CHIRAGUNI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
15 KISHORENAGAR OR-21-006-016-001/10614
(NAKCHI) 		2421006016NRG24211220230682100 21/12/2023 ANUPAMA PRADHAN 2421006016WL073842 ANUPAMA PRADHAN 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532200 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-001/10668
(NAKCHI) 		2421006016NRG24191220230675716 21/12/2023 RASHESWARI BEHERA 2421006016WL073039 RASHESWARI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1550532231 MRS RASESWARI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-001/27894
(NAKCHI) 		2421006016NRG24211220230682101 21/12/2023 PRABHATI PRADHAN 2421006016WL073842 PRABHATI PRADHAN 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532198 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-001/28154
(NAKCHI) 		2421006016NRG24191220230675717 21/12/2023 PRAVATI BARIK 2421006016WL073039 PRAVATI BARIK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1550532225 PRAVATI BARIK ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-016-012/10712
(NAKCHI) 		2421006016NRG24211220230682118 21/12/2023 PRABHATI SAHU 2421006016WL073843 PRABHATI SAHU 00415 SBIN0006124 474 474 Processed 09/03/2024 1550532218 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG24211220230682119 21/12/2023 KASHTU PRADHAN 2421006016WL073843 KASHTU PRADHAN 00415 SBIN0006124 474 474 Processed 09/03/2024 1550532213 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG24211220230682123 21/12/2023 KANAK RAUL 2421006016WL073843 KANAK RAUL 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532215 KANAK RAUL ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-016-012/10732
(NAKCHI) 		2421006016NRG24211220230682128 21/12/2023 BINODINI PRADHAN 2421006016WL073843 BINODINI PRADHAN 00415 SBIN0006124 474 474 Processed 09/03/2024 1550532214 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-012/10778
(NAKCHI) 		2421006016NRG24211220230682138 21/12/2023 PRAMODA PRADHAN 2421006016WL073843 PRAMODA PRADHAN 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532209 PRAMODA PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG24211220230682147 21/12/2023 SUJITA SAHOO 2421006016WL073843 SUJITA SAHOO 00415 SBIN0006124 474 474 Processed 09/03/2024 1550532199 SUJITA SAHOO ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-012/28165
(NAKCHI) 		2421006016NRG24211220230682154 21/12/2023 SUBASHIS SAHOO 2421006016WL073843 SUBASHIS SAHOO 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532226 MR SUBHASHIS SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-012/28412
(NAKCHI) 		2421006016NRG24211220230682156 21/12/2023 DEEPAK RAUL 2421006016WL073843 DEEPAK RAUL 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532244 MR DEEPAK RAUL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-012/28425
(NAKCHI) 		2421006016NRG24211220230682157 21/12/2023 TOPHAN ROUL 2421006016WL073843 TOPHAN ROUL 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1550532197 MR TOPHAN ROUL STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-016/10340
(NAKCHI) 		2421006016NRG24191220230675736 21/12/2023 KADAMBINI DEHURY 2421006016WL073039 KADAMBINI DEHURY 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1550532232 MRS KADAMBINI DEHURY STATE BANK OF INDIA(508548)
SubTotal 16827 16827
29 KISHORENAGAR OR-21-006-016-011/27956
(NAKCHI) 		2421006016NRG24211220230682107 21/12/2023 RANJAN PRADHAN 2421006016WL073842 RANJAN PRADHAN 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1550532229 RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KISHORENAGAR OR-21-006-016-011/28563
(NAKCHI) 		2421006016NRG24211220230682111 21/12/2023 RINKU PRADHAN 2421006016WL073842 RINKU PRADHAN 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1550532246 RINKU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-016-012/10767
(NAKCHI) 		2421006016NRG24211220230682133 21/12/2023 UDHABA MIRDHA 2421006016WL073843 UDHABA MIRDHA 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1550532216 UDHABA MIRDHA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-012/10786
(NAKCHI) 		2421006016NRG24191220230675724 21/12/2023 RITARANI BHOI 2421006016WL073039 RITARANI BHOI 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1550532217 MRS RITARANI BHOI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-016-012/28017
(NAKCHI) 		2421006016NRG24191220230675728 21/12/2023 PRAMILA PRADHAN 2421006016WL073039 PRAMILA PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1550532245 MS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-012/28144
(NAKCHI) 		2421006016NRG24211220230682150 21/12/2023 SUCHISMITA SAHOO 2421006016WL073843 SUCHISMITA SAHOO 00415 SBIN0017777 474 474 Processed 09/03/2024 1550532233 MS SUCHISMITA SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-016-016/28270
(NAKCHI) 		2421006016NRG24191220230675740 21/12/2023 AMBIKA BEHERA 2421006016WL073039 AMBIKA BEHERA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1550532228 MS AMBIKA BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-016-017/10441
(NAKCHI) 		2421006016NRG24211220230682115 21/12/2023 PINTU SAHOO 2421006016WL073842 PINTU SAHOO 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1550532239 MR PINTU SAHOO STATE BANK OF INDIA(508548)
SubTotal 11139 11139
37 KISHORENAGAR OR-21-006-016-001/10582
(NAKCHI) 		2421006016NRG24211220230682099 21/12/2023 BARAGI BEHERA 2421006016WL073842 BARAGI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532168 BARAGI BEHERA ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-001/10589
(NAKCHI) 		2421006016NRG24191220230675714 21/12/2023 SUMATI THELA 2421006016WL073039 SUMATI THELA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532183 SUMATI THELA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-016-001/28556
(NAKCHI) 		2421006016NRG24191220230675718 21/12/2023 DHANESWAR PRADHAN 2421006016WL073039 DHANESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532193 DHANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KISHORENAGAR OR-21-006-016-010/10536
(NAKCHI) 		2421006016NRG24191220230675719 21/12/2023 PANA BEHERA 2421006016WL073039 PANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532178 MRS PANA BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-010/28000
(NAKCHI) 		2421006016NRG24191220230675720 21/12/2023 JHARANA PRADHAN 2421006016WL073039 JHARANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532222 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-011/11032
(NAKCHI) 		2421006016NRG24211220230682103 21/12/2023 GAYA MIRDHA 2421006016WL073842 GAYA MIRDHA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532177 GAYA MIRDHA ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-011/11041
(NAKCHI) 		2421006016NRG24211220230682104 21/12/2023 RAJ KISHORE NAIK 2421006016WL073842 RAJ KISHORE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532194 RAJ KISHORE NAIK ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-011/11059
(NAKCHI) 		2421006016NRG24211220230682105 21/12/2023 BRAJABANDHU NAYAK 2421006016WL073842 BRAJABANDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532174 BRAJABANDHU NAYAK ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-011/11064
(NAKCHI) 		2421006016NRG24211220230682106 21/12/2023 ANNAPURNA PRADHAN 2421006016WL073842 ANNAPURNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532170 ANNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-011/27996
(NAKCHI) 		2421006016NRG24191220230675722 21/12/2023 NIRANJANA NAYAK 2421006016WL073039 NIRANJANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532186 NIRANJANA NAYAK ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-011/28397
(NAKCHI) 		2421006016NRG24211220230682108 21/12/2023 SOUMYA RANJAN SAHOO 2421006016WL073842 SOUMYA RANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532196 SOUMYA RANJAN SAHOO ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-011/28527
(NAKCHI) 		2421006016NRG24211220230682110 21/12/2023 NAGEN DIP 2421006016WL073842 NAGEN DIP 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532192 NAGEN DIP ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-011/28564
(NAKCHI) 		2421006016NRG24211220230682112 21/12/2023 ANITA PRADHAN 2421006016WL073842 ANITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532224 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-016-012/10709
(NAKCHI) 		2421006016NRG24211220230682116 21/12/2023 RINA SAHU 2421006016WL073843 RINA SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532182 RINA SAHU ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG24211220230682117 21/12/2023 RAGHAB NAYAK 2421006016WL073843 RAGHAB NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532179 RAGHAB NAYAK ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-012/10718
(NAKCHI) 		2421006016NRG24211220230682120 21/12/2023 SURYAMANI PRADHAN 2421006016WL073843 SURYAMANI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532189 SURYAMANI PRADHAN ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG24211220230682122 21/12/2023 DUKHIA RAUL 2421006016WL073843 DUKHIA RAUL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532191 DUKHIA RAUL ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-012/10728
(NAKCHI) 		2421006016NRG24211220230682124 21/12/2023 NANDINI RAUL 2421006016WL073843 NANDINI RAUL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532190 MS NANDINI RAUL STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-016-012/10731
(NAKCHI) 		2421006016NRG24211220230682127 21/12/2023 SATYANANDA SAHU 2421006016WL073843 SATYANANDA SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532180 SATYANANDA SAHU ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG24211220230682129 21/12/2023 PUSPALATA SAHOO 2421006016WL073843 PUSPALATA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532212 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-012/10748
(NAKCHI) 		2421006016NRG24211220230682130 21/12/2023 AGASTI SAHU 2421006016WL073843 AGASTI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532185 AGASTI SAHU ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-012/10748
(NAKCHI) 		2421006016NRG24211220230682131 21/12/2023 SOBHAGINI SAHOO 2421006016WL073843 SOBHAGINI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532221 MS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-016-012/10749
(NAKCHI) 		2421006016NRG24211220230682132 21/12/2023 DEBAHARI RAUL 2421006016WL073843 DEBAHARI RAUL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532184 DEBAHARI RAUL ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-012/10767
(NAKCHI) 		2421006016NRG24211220230682134 21/12/2023 UMA MIRDHA 2421006016WL073843 UMA MIRDHA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532211 UMA MIRDHA BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-016-012/10768
(NAKCHI) 		2421006016NRG24211220230682135 21/12/2023 URMILA SAHOO 2421006016WL073843 URMILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532210 URMILA SAHOO ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-016-012/10769
(NAKCHI) 		2421006016NRG24211220230682136 21/12/2023 JYOTSNARANI SAHU 2421006016WL073843 JYOTSNARANI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532188 JYOTSNARANI SAHU ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-016-012/10772
(NAKCHI) 		2421006016NRG24211220230682137 21/12/2023 DAYANIDHI RAUL 2421006016WL073843 DAYANIDHI RAUL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532175 DAYANIDHI RAUL AXIS BANK(607153)
64 KISHORENAGAR OR-21-006-016-012/10778
(NAKCHI) 		2421006016NRG24211220230682139 21/12/2023 MINAKSHI PRADHAN 2421006016WL073843 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532204 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-016-012/10802
(NAKCHI) 		2421006016NRG24211220230682141 21/12/2023 BASUDEV NAYAK 2421006016WL073843 BASUDEV NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532172 BASUDEV NAYAK ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-016-012/10802
(NAKCHI) 		2421006016NRG24211220230682142 21/12/2023 KOILI NAYAK 2421006016WL073843 KOILI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532171 KOILI NAYAK ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-012/10819
(NAKCHI) 		2421006016NRG24211220230682143 21/12/2023 NRUPATI NAYAK 2421006016WL073843 NRUPATI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532181 NRUPATI NAYAK ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-012/22759
(NAKCHI) 		2421006016NRG24191220230675726 21/12/2023 JANAKI KISHAN 2421006016WL073039 JANAKI KISHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532187 JANAKI KISHAN ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG24211220230682146 21/12/2023 BHIMASEN SAHOO 2421006016WL073843 BHIMASEN SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550532220 BHIMASEN SAHOO ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-012/28077
(NAKCHI) 		2421006016NRG24211220230682149 21/12/2023 ABHIMANYU RAUL 2421006016WL073843 ABHIMANYU RAUL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532176 ABHIMANYU RAUL ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-016-012/28563
(NAKCHI) 		2421006016NRG24211220230682113 21/12/2023 SUMITRA SAHOO 2421006016WL073842 SUMITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550532219 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-016/10189
(NAKCHI) 		2421006016NRG24191220230675729 21/12/2023 PANCHALI BAGARTTI 2421006016WL073039 PANCHALI BAGARTTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532202 PANCHALI BAGARTTI ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-016-016/10190
(NAKCHI) 		2421006016NRG24191220230675730 21/12/2023 SHARAT SAHU 2421006016WL073039 SHARAT SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532169 SARAT SAHOO ICICI BANK LTD(508534)
74 KISHORENAGAR OR-21-006-016-016/10260
(NAKCHI) 		2421006016NRG24191220230675731 21/12/2023 ARNAPURNA BARIK 2421006016WL073039 ARNAPURNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532205 ARNAPURNA BARIK ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-016/10291
(NAKCHI) 		2421006016NRG24191220230675732 21/12/2023 MANJUTA HANSA 2421006016WL073039 MANJUTA HANSA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532223 MANJUTA HANSA ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-016-016/10305
(NAKCHI) 		2421006016NRG24191220230675733 21/12/2023 CHHAI BEHERA 2421006016WL073039 CHHAI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532208 CHHAI BEHERA ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-016/10334
(NAKCHI) 		2421006016NRG24191220230675734 21/12/2023 UMA BHOI 2421006016WL073039 UMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532207 UMA BHOI ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-016/10339
(NAKCHI) 		2421006016NRG24191220230675735 21/12/2023 BILASINI AMATA 2421006016WL073039 BILASINI AMATA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532201 Ms. BILASINI AMAT INDIAN BANK(607105)
79 KISHORENAGAR OR-21-006-016-016/10342
(NAKCHI) 		2421006016NRG24191220230675737 21/12/2023 SULOCHANA BEHERA 2421006016WL073039 SULOCHANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532195 SULOCHANA BEHERA BANK OF BARODA(606985)
80 KISHORENAGAR OR-21-006-016-016/10353
(NAKCHI) 		2421006016NRG24191220230675738 21/12/2023 NINI MAJHI 2421006016WL073039 NINI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532206 NINI MAJHI ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-016-016/28245
(NAKCHI) 		2421006016NRG24191220230675739 21/12/2023 DIPTIMAYEE SAHU 2421006016WL073039 DIPTIMAYEE SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532203 DIPTIMAYEE SAHU ODISHA GRAMYA BANK(607060)
SubTotal 53562 53562
82 KISHORENAGAR OR-21-006-016-001/28489
(NAKCHI) 		2421006016NRG24211220230682102 21/12/2023 DIPAK PRADHAN 2421006016WL073842 DIPAK PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550532167 DIPAK PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_211223APB_FTO_919262 Bank of Baroda BARB0JAMUNA JAMUNALI 16827
2 KISHORENAGAR OR2421006016_211223APB_FTO_919262 ICICI BANK ICIC0003674 DHAURAPALI 1422
3 KISHORENAGAR OR2421006016_211223APB_FTO_919262 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1659
4 KISHORENAGAR OR2421006016_211223APB_FTO_919262 State Bank of India SBIN0006124 BOINDA 16827
5 KISHORENAGAR OR2421006016_211223APB_FTO_919262 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11139
6 KISHORENAGAR OR2421006016_211223APB_FTO_919262 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659
7 KISHORENAGAR OR2421006016_211223APB_FTO_919262 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 51903
8 KISHORENAGAR OR2421006016_211223APB_FTO_919262 India Post Payments Bank IPOS0000001 ANGUL 1422

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