Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_290523APB_FTO_168409
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-21-006-017-001/14105
(NUNUKAPASI) 		2421006017NRG24260520230109650 29/05/2023 SUMITRA BISWAL 2421006017WL005349 SUMITRA BISWAL 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345075 SUMITRA BEHERA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-017-001/14125
(NUNUKAPASI) 		2421006017NRG24260520230109657 29/05/2023 RUKMINI SAHOO 2421006017WL005349 RUKMINI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345069 RUKMINI SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-001/29944
(NUNUKAPASI) 		2421006017NRG24260520230109664 29/05/2023 DURJADHANA SETHI 2421006017WL005349 DURJADHANA SETHI 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345072 Duryodhan Sethi BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-001/29950
(NUNUKAPASI) 		2421006017NRG24260520230109668 29/05/2023 NAKULA MAJHI 2421006017WL005349 NAKULA MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345070 NAKUL MAJHI BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-001/29951
(NUNUKAPASI) 		2421006017NRG24260520230109670 29/05/2023 RANJIT SETHI 2421006017WL005349 RANJIT SETHI 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345076 Ranajit Sethi BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-001/29958
(NUNUKAPASI) 		2421006017NRG24260520230109672 29/05/2023 RANAJIT PRADHAN 2421006017WL005349 RANAJIT PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345067 RANAJIT PRADHAN BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-017-001/29962
(NUNUKAPASI) 		2421006017NRG24260520230109673 29/05/2023 KALPANA PRADHAN 2421006017WL005349 KALPANA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345073 KALPANA PRADHAN BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-017-002/29959
(NUNUKAPASI) 		2421006017NRG24260520230109694 29/05/2023 MANAS SAHOO 2421006017WL005349 MANAS SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345071 MANAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KISHORENAGAR OR-21-006-017-002/29960
(NUNUKAPASI) 		2421006017NRG24260520230109696 29/05/2023 YASHOBATI SAHOO 2421006017WL005349 YASHOBATI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345068 YASHOBANTI SAHOO BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-017-002/29990
(NUNUKAPASI) 		2421006017NRG24260520230109699 29/05/2023 BAPUN SAHOO 2421006017WL005349 BAPUN SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345074 MR BAPUN SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24260520230109714 29/05/2023 SANATAN SANKHARI 2421006017WL005349 SANATAN SANKHARI 00045 BARB0JAMUNA 1659 1659 Processed 01/06/2023 2002345077 SANATAN SANKHARI BANK OF BARODA(606985)
SubTotal 18249 18249
12 KISHORENAGAR OR-21-006-017-001/14076
(NUNUKAPASI) 		2421006017NRG24260520230109637 29/05/2023 BIJULI PRADHAN 2421006017WL005349 BIJULI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345028 MRS BIJULI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-001/14076
(NUNUKAPASI) 		2421006017NRG24260520230109638 29/05/2023 SUJATA PRADHAN 2421006017WL005349 SUJATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345041 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-001/14079
(NUNUKAPASI) 		2421006017NRG24260520230109639 29/05/2023 SANATAN KARAN 2421006017WL005349 SANATAN KARAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345019 MR SANATAN KARAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-001/14079
(NUNUKAPASI) 		2421006017NRG24260520230109640 29/05/2023 SILI KARAN 2421006017WL005349 SILI KARAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345023 MRS SILI KARAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-001/14085
(NUNUKAPASI) 		2421006017NRG24260520230109641 29/05/2023 CHUMUKI SAHU 2421006017WL005349 CHUMUKI SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345039 MRS CHUMKI SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-001/14088
(NUNUKAPASI) 		2421006017NRG24260520230109642 29/05/2023 RUNU SAHU 2421006017WL005349 RUNU SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345026 MR RUNU SAHU STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-001/14092
(NUNUKAPASI) 		2421006017NRG24260520230109643 29/05/2023 NIRAKAR PRADHAN 2421006017WL005349 NIRAKAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345027 MR NIRAKAR PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-001/14093
(NUNUKAPASI) 		2421006017NRG24260520230109644 29/05/2023 PRADIP KUMAR PRADHAN 2421006017WL005349 PRADIP KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345040 MR PRADIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-001/14093
(NUNUKAPASI) 		2421006017NRG24260520230109645 29/05/2023 SRIMATI PRADHAN 2421006017WL005349 SRIMATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345062 MRS SHRIMATI PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-001/14095
(NUNUKAPASI) 		2421006017NRG24260520230109646 29/05/2023 MAMATA SAHOO 2421006017WL005349 MAMATA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345043 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-001/14102
(NUNUKAPASI) 		2421006017NRG24260520230109647 29/05/2023 PRAMILA PRADHAN 2421006017WL005349 PRAMILA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345058 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-001/14103
(NUNUKAPASI) 		2421006017NRG24260520230109648 29/05/2023 SUKA SAHOO 2421006017WL005349 SUKA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345086 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-001/14104
(NUNUKAPASI) 		2421006017NRG24260520230109649 29/05/2023 PARBATI PRADHAN 2421006017WL005349 PARBATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345063 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-001/14106
(NUNUKAPASI) 		2421006017NRG24260520230109651 29/05/2023 PUSPANJALI PRADHAN 2421006017WL005349 PUSPANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345020 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-001/14108
(NUNUKAPASI) 		2421006017NRG24260520230109652 29/05/2023 MALI SETHI 2421006017WL005349 MALI SETHI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345050 MRS MALI SETHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-001/14114
(NUNUKAPASI) 		2421006017NRG24260520230109654 29/05/2023 MANASI PRADHAN 2421006017WL005349 MANASI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345032 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-001/14114
(NUNUKAPASI) 		2421006017NRG24260520230109653 29/05/2023 SAROJ KUMAR PRADHAN 2421006017WL005349 SAROJ KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345013 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-001/14118
(NUNUKAPASI) 		2421006017NRG24260520230109655 29/05/2023 MAMATA SAHOO 2421006017WL005349 MAMATA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345089 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-001/14123
(NUNUKAPASI) 		2421006017NRG24260520230109656 29/05/2023 BIJAY SAHU 2421006017WL005349 BIJAY SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345025 MR BIJAY SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-001/14133
(NUNUKAPASI) 		2421006017NRG24260520230109658 29/05/2023 BASANTI SAHOO 2421006017WL005349 BASANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345093 Basanti Sahu BANK OF BARODA(606985)
32 KISHORENAGAR OR-21-006-017-001/26427
(NUNUKAPASI) 		2421006017NRG24260520230109660 29/05/2023 BABITA PRADHAN 2421006017WL005349 BABITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345079 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-001/26427
(NUNUKAPASI) 		2421006017NRG24260520230109659 29/05/2023 SACHIKANTA PRADHAN 2421006017WL005349 SACHIKANTA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345083 MR SACHIKANTA PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-001/26503
(NUNUKAPASI) 		2421006017NRG24260520230109661 29/05/2023 PURNIMA PRADHAN 2421006017WL005349 PURNIMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345018 MRS PURNIMA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-001/29938
(NUNUKAPASI) 		2421006017NRG24260520230109662 29/05/2023 RANJAN SAHOO 2421006017WL005349 RANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002344998 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-001/29938
(NUNUKAPASI) 		2421006017NRG24260520230109663 29/05/2023 RINA SAHOO 2421006017WL005349 RINA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345030 MRS RINA SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-001/29944
(NUNUKAPASI) 		2421006017NRG24260520230109665 29/05/2023 SABITRI SETHY 2421006017WL005349 SABITRI SETHY 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345049 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-001/29945
(NUNUKAPASI) 		2421006017NRG24260520230109666 29/05/2023 CHHANCHALI SAHOO 2421006017WL005349 CHHANCHALI SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345061 MRS CHHANCHALI SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-001/29948
(NUNUKAPASI) 		2421006017NRG24260520230109667 29/05/2023 MAMALI PRADHAN 2421006017WL005349 MAMALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345057 MRS MAMALI PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-001/29950
(NUNUKAPASI) 		2421006017NRG24260520230109669 29/05/2023 KUSUMA PRADHAN 2421006017WL005349 KUSUMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345045 MS KUSUMA PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-001/29954
(NUNUKAPASI) 		2421006017NRG24260520230109671 29/05/2023 SUBAS KUMAR SAHOO 2421006017WL005349 SUBAS KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345012 MR SUBASH KUMAR SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-001/29970
(NUNUKAPASI) 		2421006017NRG24260520230109674 29/05/2023 BHABANI SANKAR BEHERA 2421006017WL005349 BHABANI SANKAR BEHERA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345091 MR BHABANI SHANKAR BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-001/29973
(NUNUKAPASI) 		2421006017NRG24260520230109676 29/05/2023 KANHU KARAN 2421006017WL005349 KANHU KARAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345035 KAHNEI KARAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-001/29973
(NUNUKAPASI) 		2421006017NRG24260520230109675 29/05/2023 NAMITA KARAN 2421006017WL005349 NAMITA KARAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345056 MRS NAMITA KARAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-001/568803
(NUNUKAPASI) 		2421006017NRG24260520230109677 29/05/2023 DAMAYANTI PRADHAN 2421006017WL005349 DAMAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002344996 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-002/13158
(NUNUKAPASI) 		2421006017NRG24260520230109678 29/05/2023 GOBINDA CHANDRA SAHU 2421006017WL005349 GOBINDA CHANDRA SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345007 GOBINDA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 KISHORENAGAR OR-21-006-017-002/13159
(NUNUKAPASI) 		2421006017NRG24260520230109679 29/05/2023 GANESWAR SAHU 2421006017WL005349 GANESWAR SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345085 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-002/13193
(NUNUKAPASI) 		2421006017NRG24260520230109680 29/05/2023 BASANTI PRADHAN 2421006017WL005349 BASANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002344997 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KISHORENAGAR OR-21-006-017-002/13202
(NUNUKAPASI) 		2421006017NRG24260520230109681 29/05/2023 SATYABHAMA SAHOO 2421006017WL005349 SATYABHAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345005 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-002/13203
(NUNUKAPASI) 		2421006017NRG24260520230109682 29/05/2023 BRUNDABATI SAHOO 2421006017WL005349 BRUNDABATI SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345052 MRS BRUNDABATI SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-017-002/13229
(NUNUKAPASI) 		2421006017NRG24260520230109683 29/05/2023 GUNANIDHI SAHU 2421006017WL005349 GUNANIDHI SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345084 MR GUNANIDHI SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-017-002/13261
(NUNUKAPASI) 		2421006017NRG24260520230109684 29/05/2023 DURA BARIK 2421006017WL005349 DURA BARIK 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345055 MRS DURA BARIK STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG24260520230109685 29/05/2023 MADAN MOHAN PRADHAN 2421006017WL005349 MADAN MOHAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345006 MR MADANA PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG24260520230109686 29/05/2023 MALATI PRADHAN 2421006017WL005349 MALATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345003 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-002/24913
(NUNUKAPASI) 		2421006017NRG24260520230109688 29/05/2023 TILOTTAMA SAHU 2421006017WL005349 TILOTTAMA SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345029 MRS TILOTTAMA SAHU STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-017-002/24913
(NUNUKAPASI) 		2421006017NRG24260520230109687 29/05/2023 TRILOCHAN SAHU 2421006017WL005349 TRILOCHAN SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345087 MR TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-017-002/24914
(NUNUKAPASI) 		2421006017NRG24260520230109689 29/05/2023 KSHIRODINI PARIDA 2421006017WL005349 KSHIRODINI PARIDA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345024 MRS KSHIRODINI PARIDA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-017-002/26392
(NUNUKAPASI) 		2421006017NRG24260520230109690 29/05/2023 PUSPANJALI ROUL 2421006017WL005349 PUSPANJALI ROUL 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345031 PUSPALATA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG24260520230109692 29/05/2023 SANGITA SAHU 2421006017WL005349 SANGITA SAHU 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345053 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG24260520230109691 29/05/2023 SUBASH PRADHAN 2421006017WL005349 SUBASH PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345021 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-017-002/29949
(NUNUKAPASI) 		2421006017NRG24260520230109693 29/05/2023 ARUNA KUMAR PRADHAN 2421006017WL005349 ARUNA KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002344995 ARUN KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KISHORENAGAR OR-21-006-017-002/29959
(NUNUKAPASI) 		2421006017NRG24260520230109695 29/05/2023 DULANA SAHOO 2421006017WL005349 DULANA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345066 DULANA SAHOO BANK OF BARODA(606985)
63 KISHORENAGAR OR-21-006-017-002/29978
(NUNUKAPASI) 		2421006017NRG24260520230109697 29/05/2023 RAJESH SAHOO 2421006017WL005349 RAJESH SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345037 MR RAJESH SAHOO STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-002/29979
(NUNUKAPASI) 		2421006017NRG24260520230109698 29/05/2023 MANOJ SAHOO 2421006017WL005349 MANOJ SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345038 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-017-002/56632
(NUNUKAPASI) 		2421006017NRG24260520230109700 29/05/2023 SUKANTI ROUL 2421006017WL005349 SUKANTI ROUL 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345034 MS SUKANTI ROUL STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-004/13739
(NUNUKAPASI) 		2421006017NRG24260520230109701 29/05/2023 SATYABRAT DEHURY 2421006017WL005349 SATYABRAT DEHURY 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345090 MR SATYABRATA DEHURY STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-004/13975
(NUNUKAPASI) 		2421006017NRG24260520230109702 29/05/2023 RADHA PRADHAN 2421006017WL005349 RADHA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345046 MRS RADHA PRADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-004/24890
(NUNUKAPASI) 		2421006017NRG24260520230109703 29/05/2023 JASHOBANTA PRADHAN 2421006017WL005349 JASHOBANTA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345004 JASOBANTA PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-004/24890
(NUNUKAPASI) 		2421006017NRG24260520230109704 29/05/2023 MINATI PRADHAN 2421006017WL005349 MINATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345047 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-006/13439
(NUNUKAPASI) 		2421006017NRG24260520230109705 29/05/2023 BINODA SHANKHARY 2421006017WL005349 BINODA SHANKHARY 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345009 MR BINOD SANKHARI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-017-006/13439
(NUNUKAPASI) 		2421006017NRG24260520230109706 29/05/2023 JHILI SANKHARI 2421006017WL005349 JHILI SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345033 MRS JHILI SANKHARI STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-017-006/13444
(NUNUKAPASI) 		2421006017NRG24260520230109707 29/05/2023 KHULANA SANKHARI 2421006017WL005349 KHULANA SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345022 MRS KHULANA SANKHARI STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-017-006/13445
(NUNUKAPASI) 		2421006017NRG24260520230109709 29/05/2023 ANJANA BEHERA 2421006017WL005349 ANJANA BEHERA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345065 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-006/13445
(NUNUKAPASI) 		2421006017NRG24260520230109708 29/05/2023 BHIKARI BEHERA 2421006017WL005349 BHIKARI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345042 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-017-006/13678
(NUNUKAPASI) 		2421006017NRG24260520230109711 29/05/2023 KUNI SANKHARI 2421006017WL005349 KUNI SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345048 MRS KUNI SANKHARI STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-017-006/13678
(NUNUKAPASI) 		2421006017NRG24260520230109710 29/05/2023 RAMACHANDRA SHANKHARY 2421006017WL005349 RAMACHANDRA SHANKHARY 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002344999 RAMA CHANDRA SANKHARI BANK OF BARODA(606985)
77 KISHORENAGAR OR-21-006-017-006/24952
(NUNUKAPASI) 		2421006017NRG24260520230109712 29/05/2023 SUKANTI SANKHARI 2421006017WL005349 SUKANTI SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345044 MRS SUKANTI SANKHARI STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-017-006/24990
(NUNUKAPASI) 		2421006017NRG24260520230109713 29/05/2023 MANDEI BEHERA 2421006017WL005349 MANDEI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345092 MANDEI BEHERA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG24260520230109715 29/05/2023 BIJULI SANKHARI 2421006017WL005349 BIJULI SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345082 MRS BIJULI SANKHARI STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-017-006/25045
(NUNUKAPASI) 		2421006017NRG24260520230109716 29/05/2023 MAGHU SANKHARI 2421006017WL005349 MAGHU SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345051 MAGHU SANKHARI AIRTEL PAYMENTS BANK LIMITED(990288)
81 KISHORENAGAR OR-21-006-017-006/25045
(NUNUKAPASI) 		2421006017NRG24260520230109717 29/05/2023 PRATIMA SANKHARI 2421006017WL005349 PRATIMA SANKHARI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345081 MRS PRATIMA SANKHARI STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-017-006/56548
(NUNUKAPASI) 		2421006017NRG24260520230109718 29/05/2023 GOLEKHA BEHERA 2421006017WL005349 GOLEKHA BEHERA 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345054 SHRI GOLEKHA BEHERA STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-017-007/13996
(NUNUKAPASI) 		2421006017NRG24260520230109620 29/05/2023 TIRTHA PADHAN 2421006017WL005348 TIRTHA PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345002 MR TIRTHA PADHAN STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-017-007/14010
(NUNUKAPASI) 		2421006017NRG24260520230109621 29/05/2023 ARTTATRAN PADHAN 2421006017WL005348 ARTTATRAN PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345011 MR ARTTATRANA PRADHAN STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-017-007/14010
(NUNUKAPASI) 		2421006017NRG24260520230109622 29/05/2023 SITA PADHAN 2421006017WL005348 SITA PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345060 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG24260520230109623 29/05/2023 BASUDEVA PADHAN 2421006017WL005348 BASUDEVA PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345008 MR BASUDEV PADHAN STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG24260520230109624 29/05/2023 INDUMATI PADHAN 2421006017WL005348 INDUMATI PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345080 MRS INDUMATI PADHAN STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-017-007/14028
(NUNUKAPASI) 		2421006017NRG24260520230109626 29/05/2023 KUMUDINI SAHOO 2421006017WL005348 KUMUDINI SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345059 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
89 KISHORENAGAR OR-21-006-017-007/14028
(NUNUKAPASI) 		2421006017NRG24260520230109625 29/05/2023 LAXMAN SAHOO 2421006017WL005348 LAXMAN SAHOO 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345036 MR LAKSHMAN SAHOO STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-017-007/14059
(NUNUKAPASI) 		2421006017NRG24260520230109627 29/05/2023 YUANI PADHAN 2421006017WL005348 YUANI PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345015 MRS JUANI PADHAN STATE BANK OF INDIA(508548)
91 KISHORENAGAR OR-21-006-017-007/24939
(NUNUKAPASI) 		2421006017NRG24260520230109629 29/05/2023 MAMATA NAYAK 2421006017WL005348 MAMATA NAYAK 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345078 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
92 KISHORENAGAR OR-21-006-017-007/24939
(NUNUKAPASI) 		2421006017NRG24260520230109628 29/05/2023 PITAMBAR NAYAK 2421006017WL005348 PITAMBAR NAYAK 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345000 MR PITAMBAR NAYAK STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-017-007/26298-A
(NUNUKAPASI) 		2421006017NRG24260520230109630 29/05/2023 PRAKASH MUDULI 2421006017WL005348 PRAKASH MUDULI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345088 MR PRAKASH MUDULI STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-017-007/26298-A
(NUNUKAPASI) 		2421006017NRG24260520230109631 29/05/2023 RAJANI MUDULI 2421006017WL005348 RAJANI MUDULI 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345001 MRS RAJANI MUDULI STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-017-007/26434
(NUNUKAPASI) 		2421006017NRG24260520230109632 29/05/2023 HARAMOHAN PADHAN 2421006017WL005348 HARAMOHAN PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345010 MR HARAMOHAN PRADHAN STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-017-007/26434
(NUNUKAPASI) 		2421006017NRG24260520230109633 29/05/2023 KAMINI PADHAN 2421006017WL005348 KAMINI PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345017 MRS KAMINI PADHAN STATE BANK OF INDIA(508548)
97 KISHORENAGAR OR-21-006-017-007/26870
(NUNUKAPASI) 		2421006017NRG24260520230109634 29/05/2023 GITA NAYAK 2421006017WL005348 GITA NAYAK 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345014 MS GITA NAYAK STATE BANK OF INDIA(508548)
98 KISHORENAGAR OR-21-006-017-007/29944
(NUNUKAPASI) 		2421006017NRG24260520230109635 29/05/2023 AMI PADHAN 2421006017WL005348 AMI PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345064 MR AMI PADHAN STATE BANK OF INDIA(508548)
99 KISHORENAGAR OR-21-006-017-007/29944
(NUNUKAPASI) 		2421006017NRG24260520230109636 29/05/2023 HIRABATI PADHAN 2421006017WL005348 HIRABATI PADHAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 2002345016 HIRABATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 145992 145992
Total 164241 164241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_290523APB_FTO_168409 Bank of Baroda BARB0JAMUNA JAMUNALI 18249
2 KISHORENAGAR OR2421006017_290523APB_FTO_168409 State Bank of India SBIN0006124 BOINDA 145992

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