Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_011223APB_FTO_835346
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-21-006-016-005/28921
(NAKCHI) 		2421006016NRG24301120230637139 01/12/2023 LIPI PRADHAN 2421006016WL067828 LIPI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1075056370 MISS LIPI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-012/10781
(NAKCHI) 		2421006016NRG24301120230637016 01/12/2023 SUYYA MRDHA 2421006016WL067809 SUYYA MRDHA 00045 BARB0JAMUNA 1185 1185 Processed 01/03/2024 1075056374 MS SURJYA MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/10799
(NAKCHI) 		2421006016NRG24301120230637018 01/12/2023 KAILAS MIRDHA 2421006016WL067809 KAILAS MIRDHA 00045 BARB0JAMUNA 1185 1185 Processed 01/03/2024 1075056372 KAILAS MIRDHA ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-012/27854
(NAKCHI) 		2421006016NRG24301120230637020 01/12/2023 RITA KISAN 2421006016WL067809 RITA KISAN 00045 BARB0JAMUNA 1185 1185 Processed 01/03/2024 1075056371 MRS RITA KISAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-012/28062
(NAKCHI) 		2421006016NRG24301120230637182 01/12/2023 MINARANI RAUL 2421006016WL067832 MINARANI RAUL 00045 BARB0JAMUNA 1185 1185 Processed 01/03/2024 1075056373 MS MINARANI ROUL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 KISHORENAGAR OR-21-006-016-011/11027
(NAKCHI) 		2421006016NRG24301120230637014 01/12/2023 RATANI CHIRAGUNI 2421006016WL067809 RATANI CHIRAGUNI 00307 IOBA0NGB001 1185 1185 Processed 01/03/2024 1075056305 RATANI CHIRAGUNI ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-016-016/10221
(NAKCHI) 		2421006016NRG24281120230630680 01/12/2023 GOKULA RANA 2421006016WL066963 GOKULA RANA 00307 IOBA0NGB001 1185 1185 Processed 01/03/2024 1075056315 GOKULA RANA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
8 KISHORENAGAR OR-21-006-016-001/10668
(NAKCHI) 		2421006016NRG24301120230637010 01/12/2023 RASHESWARI BEHERA 2421006016WL067809 RASHESWARI BEHERA 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056363 MRS RASESWARI BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-005/28923
(NAKCHI) 		2421006016NRG24301120230637140 01/12/2023 URMILA BHOI 2421006016WL067828 URMILA BHOI 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1075056358 MRS URMILA BHOI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-012/10712
(NAKCHI) 		2421006016NRG24301120230637157 01/12/2023 PRABHATI SAHU 2421006016WL067832 PRABHATI SAHU 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056362 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG24301120230637158 01/12/2023 KASHTU PRADHAN 2421006016WL067832 KASHTU PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056354 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-012/10732
(NAKCHI) 		2421006016NRG24301120230637162 01/12/2023 BINODINI PRADHAN 2421006016WL067832 BINODINI PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056355 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-012/10747
(NAKCHI) 		2421006016NRG24301120230637168 01/12/2023 MAMATA PRADHAN 2421006016WL067832 MAMATA PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056375 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-012/10788
(NAKCHI) 		2421006016NRG24301120230637176 01/12/2023 KESHABA PRADHAN 2421006016WL067832 KESHABA PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056353 KESHABA PRADHAN ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG24301120230637181 01/12/2023 SUJITA SAHOO 2421006016WL067832 SUJITA SAHOO 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056357 SUJITA SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-016-012/28556
(NAKCHI) 		2421006016NRG24301120230637184 01/12/2023 PRASANNA KUMAR PRADHAN 2421006016WL067832 PRASANNA KUMAR PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056356 PRASANNA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-016/10340
(NAKCHI) 		2421006016NRG24301120230637029 01/12/2023 KADAMBINI DEHURY 2421006016WL067809 KADAMBINI DEHURY 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1075056361 MRS KADAMBINI DEHURY STATE BANK OF INDIA(508548)
SubTotal 12324 12324
18 KISHORENAGAR OR-21-006-016-001/28065
(NAKCHI) 		2421006016NRG24301120230637137 01/12/2023 ARJUN NAIK 2421006016WL067828 ARJUN NAIK 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075056360 MR ARJUN NAIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-010/10488
(NAKCHI) 		2421006016NRG24301120230637147 01/12/2023 PRATIMA PADHAN 2421006016WL067830 PRATIMA PADHAN 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075056366 MS PRATIAM PADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-010/28920
(NAKCHI) 		2421006016NRG24301120230637148 01/12/2023 SUREKHA PADHAN 2421006016WL067830 SUREKHA PADHAN 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075056369 SUREKHA PADHAN ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-012/10786
(NAKCHI) 		2421006016NRG24301120230637017 01/12/2023 RITARANI BHOI 2421006016WL067809 RITARANI BHOI 00415 SBIN0017777 1185 1185 Processed 01/03/2024 1075056359 MRS RITARANI BHOI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-012/28017
(NAKCHI) 		2421006016NRG24301120230637021 01/12/2023 PRAMILA PRADHAN 2421006016WL067809 PRAMILA PRADHAN 00415 SBIN0017777 1185 1185 Processed 01/03/2024 1075056367 MS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-012/28144
(NAKCHI) 		2421006016NRG24301120230637183 01/12/2023 SUCHISMITA SAHOO 2421006016WL067832 SUCHISMITA SAHOO 00415 SBIN0017777 1185 1185 Processed 01/03/2024 1075056365 MS SUCHISMITA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-013/28069
(NAKCHI) 		2421006016NRG24301120230637141 01/12/2023 MAMI SAHOO 2421006016WL067828 MAMI SAHOO 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075056368 MS MAMI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-016/28270
(NAKCHI) 		2421006016NRG24301120230637033 01/12/2023 AMBIKA BEHERA 2421006016WL067809 AMBIKA BEHERA 00415 SBIN0017777 1185 1185 Processed 01/03/2024 1075056364 MS AMBIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
26 KISHORENAGAR OR-21-006-016-001/10589
(NAKCHI) 		2421006016NRG24301120230637008 01/12/2023 SUMATI THELA 2421006016WL067809 SUMATI THELA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056387 SUMATI THELA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-016-001/28556
(NAKCHI) 		2421006016NRG24301120230637011 01/12/2023 DHANESWAR PRADHAN 2421006016WL067809 DHANESWAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056320 DHANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KISHORENAGAR OR-21-006-016-005/22725
(NAKCHI) 		2421006016NRG24301120230637142 01/12/2023 PITABASA NAYAK 2421006016WL067829 PITABASA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056381 PITABASA NAYAK ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-010/10536
(NAKCHI) 		2421006016NRG24301120230637012 01/12/2023 PANA BEHERA 2421006016WL067809 PANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056304 MRS PANA BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-010/28000
(NAKCHI) 		2421006016NRG24301120230637013 01/12/2023 JHARANA PRADHAN 2421006016WL067809 JHARANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056339 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-011/27996
(NAKCHI) 		2421006016NRG24301120230637015 01/12/2023 NIRANJANA NAYAK 2421006016WL067809 NIRANJANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056378 NIRANJANA NAYAK ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-012/10709
(NAKCHI) 		2421006016NRG24301120230637154 01/12/2023 RINA SAHU 2421006016WL067832 RINA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056322 RINA SAHU ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG24301120230637156 01/12/2023 MANJULATA NAYAK 2421006016WL067832 MANJULATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056344 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG24301120230637155 01/12/2023 RAGHAB NAYAK 2421006016WL067832 RAGHAB NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056383 RAGHAB NAYAK ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-012/10718
(NAKCHI) 		2421006016NRG24301120230637159 01/12/2023 SURYAMANI PRADHAN 2421006016WL067832 SURYAMANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056311 SURYAMANI PRADHAN ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-012/10728
(NAKCHI) 		2421006016NRG24301120230637160 01/12/2023 NANDINI RAUL 2421006016WL067832 NANDINI RAUL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056319 MS NANDINI RAUL STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-016-012/10731
(NAKCHI) 		2421006016NRG24301120230637161 01/12/2023 SATYANANDA SAHU 2421006016WL067832 SATYANANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056313 SATYANANDA SAHU ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-012/10733
(NAKCHI) 		2421006016NRG24301120230637163 01/12/2023 HADIBANDHU SAHU 2421006016WL067832 HADIBANDHU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056310 HADIBANDHU SAHU ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-012/10733
(NAKCHI) 		2421006016NRG24301120230637164 01/12/2023 SUMATI SAHU 2421006016WL067832 SUMATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056342 SUMATI SAHU ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-012/10738
(NAKCHI) 		2421006016NRG24301120230637166 01/12/2023 BASANTI PRADHAN 2421006016WL067832 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056347 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-012/10738
(NAKCHI) 		2421006016NRG24301120230637165 01/12/2023 PRAVASINI SAHOO 2421006016WL067832 PRAVASINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056321 PRAVASINI SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG24301120230637167 01/12/2023 PUSPALATA SAHOO 2421006016WL067832 PUSPALATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056348 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-012/10747
(NAKCHI) 		2421006016NRG24301120230637169 01/12/2023 RINARANI PRADHAN 2421006016WL067832 RINARANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056328 RINARANI PRADHAN ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-012/10748
(NAKCHI) 		2421006016NRG24301120230637170 01/12/2023 AGASTI SAHU 2421006016WL067832 AGASTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056385 AGASTI SAHU ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-012/10748
(NAKCHI) 		2421006016NRG24301120230637171 01/12/2023 SOBHAGINI SAHOO 2421006016WL067832 SOBHAGINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056350 MS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-016-012/10749
(NAKCHI) 		2421006016NRG24301120230637172 01/12/2023 DEBAHARI RAUL 2421006016WL067832 DEBAHARI RAUL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056312 DEBAHARI RAUL ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-012/10766
(NAKCHI) 		2421006016NRG24301120230637173 01/12/2023 ARUNA SAHOO 2421006016WL067832 ARUNA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056384 ARUNA SAHOO ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-012/10769
(NAKCHI) 		2421006016NRG24301120230637174 01/12/2023 JYOTSNARANI SAHU 2421006016WL067832 JYOTSNARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056323 JYOTSNARANI SAHU ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-012/10772
(NAKCHI) 		2421006016NRG24301120230637175 01/12/2023 DAYANIDHI RAUL 2421006016WL067832 DAYANIDHI RAUL 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056307 DAYANIDHI RAUL AXIS BANK(607153)
50 KISHORENAGAR OR-21-006-016-012/10802
(NAKCHI) 		2421006016NRG24301120230637177 01/12/2023 BASUDEV NAYAK 2421006016WL067832 BASUDEV NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056388 BASUDEV NAYAK ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-012/10802
(NAKCHI) 		2421006016NRG24301120230637178 01/12/2023 KOILI NAYAK 2421006016WL067832 KOILI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056389 KOILI NAYAK ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-012/10819
(NAKCHI) 		2421006016NRG24301120230637179 01/12/2023 NRUPATI NAYAK 2421006016WL067832 NRUPATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056314 NRUPATI NAYAK ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-012/22759
(NAKCHI) 		2421006016NRG24301120230637019 01/12/2023 JANAKI KISHAN 2421006016WL067809 JANAKI KISHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056308 JANAKI KISHAN ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG24301120230637180 01/12/2023 BHIMASEN SAHOO 2421006016WL067832 BHIMASEN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056335 BHIMASEN SAHOO ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-013/28930
(NAKCHI) 		2421006016NRG24301120230637149 01/12/2023 BIMALA RANA 2421006016WL067830 BIMALA RANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056324 BIMALA RANA ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-014/28551
(NAKCHI) 		2421006016NRG24301120230637143 01/12/2023 KUNI PADHAN 2421006016WL067829 KUNI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056325 KUNI PADHAN ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-015/10936
(NAKCHI) 		2421006016NRG24301120230637144 01/12/2023 KAMALINI DEHURI 2421006016WL067829 KAMALINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056341 KAMALINI DEHURI ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-016/10173
(NAKCHI) 		2421006016NRG24281120230630673 01/12/2023 RAMESH RANA 2421006016WL066963 RAMESH RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056306 RAMESH RANA ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-016/10174
(NAKCHI) 		2421006016NRG24281120230630674 01/12/2023 JITENDRA BEHERA 2421006016WL066963 JITENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056329 JITENDRA BEHERA ICICI BANK LTD(508534)
60 KISHORENAGAR OR-21-006-016-016/10182
(NAKCHI) 		2421006016NRG24281120230630675 01/12/2023 BASANT SAHU 2421006016WL066963 BASANT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056393 BASANT SAHU ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-016-016/10189
(NAKCHI) 		2421006016NRG24301120230637022 01/12/2023 PANCHALI BAGARTTI 2421006016WL067809 PANCHALI BAGARTTI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056337 PANCHALI BAGARTTI ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-016-016/10190
(NAKCHI) 		2421006016NRG24301120230637023 01/12/2023 SHARAT SAHU 2421006016WL067809 SHARAT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056390 SARAT SAHOO ICICI BANK LTD(508534)
63 KISHORENAGAR OR-21-006-016-016/10200
(NAKCHI) 		2421006016NRG24281120230630676 01/12/2023 NARAYAN MAJHI 2421006016WL066963 NARAYAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056392 NARAYAN MAJHI ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-016/10202
(NAKCHI) 		2421006016NRG24281120230630677 01/12/2023 LEMBU DEHURY 2421006016WL066963 LEMBU DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056379 LEMBU DEHURY ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-016-016/10207
(NAKCHI) 		2421006016NRG24281120230630678 01/12/2023 LALITA SAHOO 2421006016WL066963 LALITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056386 LALITA SAHOO ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-016-016/10215
(NAKCHI) 		2421006016NRG24281120230630679 01/12/2023 RAMESH CH.SAHOO 2421006016WL066963 RAMESH CH.SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056318 RAMESH CH.SAHOO ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-016/10233
(NAKCHI) 		2421006016NRG24281120230630681 01/12/2023 NAROTTAM MAJHI 2421006016WL066963 NAROTTAM MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056391 NAROTTAM MAJHI ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-016/10238
(NAKCHI) 		2421006016NRG24281120230630682 01/12/2023 NARESH PRADHAN 2421006016WL066963 NARESH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056316 NARESH PRADHAN ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-016/10241
(NAKCHI) 		2421006016NRG24281120230630683 01/12/2023 SANAKA DEHURI 2421006016WL066963 SANAKA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056340 SANAKA DEHURI ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG24281120230630684 01/12/2023 DILESWAR SAHOO 2421006016WL066963 DILESWAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056331 DILESWAR SAHOO ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-016-016/10256
(NAKCHI) 		2421006016NRG24281120230630685 01/12/2023 BIJAYA SAHOO 2421006016WL066963 BIJAYA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056380 BIJAYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 KISHORENAGAR OR-21-006-016-016/10260
(NAKCHI) 		2421006016NRG24301120230637024 01/12/2023 ARNAPURNA BARIK 2421006016WL067809 ARNAPURNA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056326 ARNAPURNA BARIK ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-016-016/10270
(NAKCHI) 		2421006016NRG24301120230637153 01/12/2023 PUSPANJALI DEHURY 2421006016WL067831 PUSPANJALI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056317 PUSPANJALI DEHURY ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-016-016/10275
(NAKCHI) 		2421006016NRG24281120230630686 01/12/2023 PRAMOD SAHU 2421006016WL066963 PRAMOD SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056382 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-016/10286
(NAKCHI) 		2421006016NRG24281120230630687 01/12/2023 AKRURA SETHI 2421006016WL066963 AKRURA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056394 AKRURA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
76 KISHORENAGAR OR-21-006-016-016/10291
(NAKCHI) 		2421006016NRG24301120230637025 01/12/2023 MANJUTA HANSA 2421006016WL067809 MANJUTA HANSA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056346 MANJUTA HANSA ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-016/10305
(NAKCHI) 		2421006016NRG24301120230637026 01/12/2023 CHHAI BEHERA 2421006016WL067809 CHHAI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056334 CHHAI BEHERA ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-016/10334
(NAKCHI) 		2421006016NRG24301120230637027 01/12/2023 UMA BHOI 2421006016WL067809 UMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056327 UMA BHOI ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-016-016/10339
(NAKCHI) 		2421006016NRG24301120230637028 01/12/2023 BILASINI AMATA 2421006016WL067809 BILASINI AMATA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056336 Ms. BILASINI AMAT INDIAN BANK(607105)
80 KISHORENAGAR OR-21-006-016-016/10342
(NAKCHI) 		2421006016NRG24301120230637030 01/12/2023 SULOCHANA BEHERA 2421006016WL067809 SULOCHANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075056376 SULOCHANA BEHERA BANK OF BARODA(606985)
81 KISHORENAGAR OR-21-006-016-016/10353
(NAKCHI) 		2421006016NRG24301120230637031 01/12/2023 NINI MAJHI 2421006016WL067809 NINI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056352 NINI MAJHI ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-016-016/27960
(NAKCHI) 		2421006016NRG24281120230630688 01/12/2023 SURAMANI SAHOO 2421006016WL066963 SURAMANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056343 SURAMANI SAHOO ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-016-016/28245
(NAKCHI) 		2421006016NRG24301120230637032 01/12/2023 DIPTIMAYEE SAHU 2421006016WL067809 DIPTIMAYEE SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056333 DIPTIMAYEE SAHU ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-016-016/28418
(NAKCHI) 		2421006016NRG24281120230630689 01/12/2023 RANJAN DEHURY 2421006016WL066963 RANJAN DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056332 RANJAN DEHURY ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-016-016/28419
(NAKCHI) 		2421006016NRG24281120230630690 01/12/2023 RUDRANARAYAN SAHOO 2421006016WL066963 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056338 RUDRANARAYAN SAHOO ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-016-016/28432
(NAKCHI) 		2421006016NRG24281120230630691 01/12/2023 MANOJ KUMAR SASMAL 2421006016WL066963 MANOJ KUMAR SASMAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075056309 MANOJ KUMAR SASMAL ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-016-017/28925
(NAKCHI) 		2421006016NRG24301120230637151 01/12/2023 KALPANA PRADHAN 2421006016WL067830 KALPANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056330 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
88 KISHORENAGAR OR-21-006-016-017/28925
(NAKCHI) 		2421006016NRG24301120230637150 01/12/2023 MADHU PRADHAN 2421006016WL067830 MADHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056377 MADHU PRADHAN ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-016-019/10849
(NAKCHI) 		2421006016NRG24301120230637152 01/12/2023 CHANDRAMANI PRADHAN 2421006016WL067830 CHANDRAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056349 MR CHANDRAMANI PRADHAN STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-016-019/28061
(NAKCHI) 		2421006016NRG24301120230637145 01/12/2023 JULI SAHOO 2421006016WL067829 JULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056351 MISS JULLY SAHOO STATE BANK OF INDIA(508548)
91 KISHORENAGAR OR-21-006-016-019/28084
(NAKCHI) 		2421006016NRG24301120230637146 01/12/2023 BHARATI DEHURI 2421006016WL067829 BHARATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075056345 BHARATI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 82950 82950
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_011223APB_FTO_835346 Bank of Baroda BARB0JAMUNA JAMUNALI 6399
2 KISHORENAGAR OR2421006016_011223APB_FTO_835346 NEELACHAL GRAMYA BANK IOBA0NGB001 NAKCHI BR-DHENKANAL 1185
3 KISHORENAGAR OR2421006016_011223APB_FTO_835346 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1185
4 KISHORENAGAR OR2421006016_011223APB_FTO_835346 State Bank of India SBIN0006124 BOINDA 12324
5 KISHORENAGAR OR2421006016_011223APB_FTO_835346 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11376
6 KISHORENAGAR OR2421006016_011223APB_FTO_835346 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1185
7 KISHORENAGAR OR2421006016_011223APB_FTO_835346 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 81765

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