Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_101023APB_FTO_624549
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-21-006-007-001/19373
(GAON BOINDA) 		2421006007NRG24091020230507760 10/10/2023 SAILA BEHERA 2421006007WL044974 SAILA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707613 SAILA BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-007-001/19428
(GAON BOINDA) 		2421006007NRG24091020230507731 10/10/2023 BANITA BEHERA 2421006007WL044966 BANITA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707621 BANITA BEHERA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-007-001/27327
(GAON BOINDA) 		2421006007NRG24091020230507771 10/10/2023 PRADEEP BISOI 2421006007WL044976 PRADEEP BISOI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707614 PRADEEP BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KISHORENAGAR OR-21-006-007-001/27497
(GAON BOINDA) 		2421006007NRG24091020230507772 10/10/2023 PRAFULLA KUMAR NAIK 2421006007WL044976 PRAFULLA KUMAR NAIK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707619 PRAFULLA KUMAR NAIK BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-007-001/27502
(GAON BOINDA) 		2421006007NRG24091020230507782 10/10/2023 SUNITA SETHI 2421006007WL044977 SUNITA SETHI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707617 SUNITA SETHI BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-007-001/27621
(GAON BOINDA) 		2421006007NRG24091020230507766 10/10/2023 SULOCHANA BEHERA 2421006007WL044974 SULOCHANA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707623 SULOCHANA BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-007-001/27623
(GAON BOINDA) 		2421006007NRG24091020230507784 10/10/2023 AJAY GOCHHAYAT 2421006007WL044977 AJAY GOCHHAYAT 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707622 MR AJAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-002/27260
(GAON BOINDA) 		2421006007NRG24091020230507325 10/10/2023 JITENDRA MAHAPATRA 2421006007WL044843 JITENDRA MAHAPATRA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707612 JITENDRA MAHAPATARA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-007-003/27139
(GAON BOINDA) 		2421006007NRG24091020230507362 10/10/2023 RASANANDA PALEI 2421006007WL044849 RASANANDA PALEI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707620 MR RASANANDA PALEI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-007-004/22352
(GAON BOINDA) 		2421006007NRG24091020230507336 10/10/2023 KALABATI PADHAN 2421006007WL044844 KALABATI PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707615 KALABATI PADHAN BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-007-004/22386
(GAON BOINDA) 		2421006007NRG24091020230507354 10/10/2023 DUSMANTA PADHAN 2421006007WL044847 DUSMANTA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707618 DUSMANTA PADHAN BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-007-004/22494
(GAON BOINDA) 		2421006007NRG24091020230507358 10/10/2023 DUTI PADHAN 2421006007WL044847 DUTI PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707616 DUTI PADHAN BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-007-004/27574
(GAON BOINDA) 		2421006007NRG24091020230507359 10/10/2023 BISWAMITRA PALEI 2421006007WL044847 BISWAMITRA PALEI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263707628 BISWAMITRA PALEI BANK OF BARODA(606985)
SubTotal 21567 21567
14 KISHORENAGAR OR-21-006-007-001/19373
(GAON BOINDA) 		2421006007NRG24091020230507759 10/10/2023 NAROTTAM BEHERA 2421006007WL044974 NAROTTAM BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707580 NAROTTAM BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-001/19384
(GAON BOINDA) 		2421006007NRG24091020230507770 10/10/2023 BAISHNABA BEHERA 2421006007WL044976 BAISHNABA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707556 MR BAISHNABA BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-001/19415
(GAON BOINDA) 		2421006007NRG24091020230507761 10/10/2023 BANAMALI BHOI 2421006007WL044974 BANAMALI BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707570 MR BANAMALI BHOI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-001/19415
(GAON BOINDA) 		2421006007NRG24091020230507762 10/10/2023 KANAKA BHOI 2421006007WL044974 KANAKA BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707561 MRS KANAKA BHOI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-001/19417
(GAON BOINDA) 		2421006007NRG24091020230507343 10/10/2023 CHAKRADHAR BEHERA 2421006007WL044845 CHAKRADHAR BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707606 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-001/19417
(GAON BOINDA) 		2421006007NRG24091020230507342 10/10/2023 HIRA BEHERA 2421006007WL044845 HIRA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707581 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-001/19428
(GAON BOINDA) 		2421006007NRG24091020230507730 10/10/2023 LAKSHMI BEHERA 2421006007WL044966 LAKSHMI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707562 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-001/19436
(GAON BOINDA) 		2421006007NRG24091020230507785 10/10/2023 GOLAPI BEHERA 2421006007WL044978 GOLAPI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707603 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-001/19438
(GAON BOINDA) 		2421006000NRG24101020230509264 10/10/2023 SULOCHANA BEHERA 2421006WL045353 SULOCHANA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707601 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-001/19457
(GAON BOINDA) 		2421006007NRG24091020230507778 10/10/2023 LAMBODAR DEHURY 2421006007WL044977 LAMBODAR DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707598 MR LAMBODAR DEHURY STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-001/19506
(GAON BOINDA) 		2421006000NRG24101020230509267 10/10/2023 SUDHAKAR SAHOO 2421006WL045353 SUDHAKAR SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707605 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-001/19506
(GAON BOINDA) 		2421006000NRG24101020230509266 10/10/2023 TARU SAHOO 2421006WL045353 TARU SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707629 MRS TARU SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-007-001/27414
(GAON BOINDA) 		2421006007NRG24091020230507732 10/10/2023 RASANANDA SAHOO 2421006007WL044966 RASANANDA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707626 RASANANDA SAHOO BANK OF BARODA(606985)
27 KISHORENAGAR OR-21-006-007-001/27447
(GAON BOINDA) 		2421006007NRG24091020230507764 10/10/2023 BINAPANI PRADHAN 2421006007WL044974 BINAPANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707594 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-007-001/27454
(GAON BOINDA) 		2421006007NRG24091020230507780 10/10/2023 SUMATI DEHURY 2421006007WL044977 SUMATI DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707600 MRS SUMATI DEHURY STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-007-001/27454
(GAON BOINDA) 		2421006007NRG24091020230507779 10/10/2023 SUNIL DEHURY 2421006007WL044977 SUNIL DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707583 MR SUNIL DEHURY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-007-001/27497
(GAON BOINDA) 		2421006007NRG24091020230507773 10/10/2023 PRATIMA NAIK 2421006007WL044976 PRATIMA NAIK 00415 SBIN0006124 1659 1659 Rejected 09/11/2023 7263707584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KISHORENAGAR OR-21-006-007-001/27498
(GAON BOINDA) 		2421006007NRG24091020230507775 10/10/2023 PRATIMA NAYAK 2421006007WL044976 PRATIMA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707599 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-007-001/27570
(GAON BOINDA) 		2421006007NRG24091020230507765 10/10/2023 KALPANA NAIK 2421006007WL044974 KALPANA NAIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707586 KALPANA NAIK BANK OF BARODA(606985)
33 KISHORENAGAR OR-21-006-007-001/27616
(GAON BOINDA) 		2421006000NRG24101020230509268 10/10/2023 SUNIL GOCHHAYAT 2421006WL045353 SUNIL GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707577 MR SUNIL GOCHHAYAT STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-007-001/27623
(GAON BOINDA) 		2421006007NRG24091020230507783 10/10/2023 PRATIMA GOCHHAYAT 2421006007WL044977 PRATIMA GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707597 MRS PRATIMA GOCHHAYAT STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-007-002/27236
(GAON BOINDA) 		2421006007NRG24091020230507345 10/10/2023 KALYANI NAYAK 2421006007WL044845 KALYANI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707558 KALYANI NAYAK AXIS BANK(607153)
36 KISHORENAGAR OR-21-006-007-002/27236
(GAON BOINDA) 		2421006007NRG24091020230507344 10/10/2023 SANJAY NAYAK 2421006007WL044845 SANJAY NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707576 SANJAYA NAYAK BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-007-002/27260
(GAON BOINDA) 		2421006007NRG24091020230507324 10/10/2023 SUSUMA MOHAPATRA 2421006007WL044843 SUSUMA MOHAPATRA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707557 MRS SUSHAMA MAHAPATRA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-007-002/27297
(GAON BOINDA) 		2421006007NRG24091020230507326 10/10/2023 NARAYAN RANA 2421006007WL044843 NARAYAN RANA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707592 MR NARAYAN RANA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-007-002/27297
(GAON BOINDA) 		2421006007NRG24091020230507327 10/10/2023 NIRUPAMA RANA 2421006007WL044843 NIRUPAMA RANA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707563 MRS NIRUPAMA RANA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-007-003/19649
(GAON BOINDA) 		2421006007NRG24091020230507733 10/10/2023 GANESWAR ROUL 2421006007WL044966 GANESWAR ROUL 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707611 GANESWAR ROUL BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-007-003/19649
(GAON BOINDA) 		2421006007NRG24091020230507734 10/10/2023 TAPASWANI ROUL 2421006007WL044966 TAPASWANI ROUL 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707602 MRS TAPASWINI ROUL STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-007-003/27585
(GAON BOINDA) 		2421006007NRG24091020230507352 10/10/2023 BANA BIHARI SAHOO 2421006007WL044847 BANA BIHARI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707604 MR BANA BIHARI SAHOO STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-007-003/27585
(GAON BOINDA) 		2421006007NRG24091020230507353 10/10/2023 GITANJALI SAHOO 2421006007WL044847 GITANJALI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707607 MISS GITANJALI SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-007-004/22274
(GAON BOINDA) 		2421006007NRG24091020230507346 10/10/2023 BHARAT PADHAN 2421006007WL044845 BHARAT PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707575 MR BHARAT PADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-007-004/22274
(GAON BOINDA) 		2421006007NRG24091020230507347 10/10/2023 PRATIMA PRADHAN 2421006007WL044845 PRATIMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707591 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-007-004/22306
(GAON BOINDA) 		2421006007NRG24091020230507329 10/10/2023 ANJALEE PADHAN 2421006007WL044843 ANJALEE PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707578 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-007-004/22306
(GAON BOINDA) 		2421006007NRG24091020230507328 10/10/2023 GOKUL PADHAN 2421006007WL044843 GOKUL PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707571 MR GOKUL PADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-007-004/22323
(GAON BOINDA) 		2421006007NRG24091020230507333 10/10/2023 MOHAN BAGHA 2421006007WL044844 MOHAN BAGHA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707625 MOHAN BAGHA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-007-004/22325
(GAON BOINDA) 		2421006007NRG24091020230507363 10/10/2023 BIRABAR PADHAN 2421006007WL044849 BIRABAR PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707609 MR BIRABAR PADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-007-004/22325
(GAON BOINDA) 		2421006007NRG24091020230507364 10/10/2023 SUSHILA PADHAN 2421006007WL044849 SUSHILA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707608 SUSHILA PADHAN STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-007-004/22327
(GAON BOINDA) 		2421006007NRG24091020230507366 10/10/2023 KSHIRODINI PADHAN 2421006007WL044849 KSHIRODINI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707595 MRS KSHIRODINI PADHAN STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-007-004/22327
(GAON BOINDA) 		2421006007NRG24091020230507365 10/10/2023 RABI PADHAN 2421006007WL044849 RABI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707566 MR RABI PADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-007-004/22352
(GAON BOINDA) 		2421006007NRG24091020230507335 10/10/2023 RABINARAYAN PADHAN 2421006007WL044844 RABINARAYAN PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707624 RABINARAYAN PADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-007-004/22378
(GAON BOINDA) 		2421006007NRG24091020230507337 10/10/2023 NARESH PADHAN 2421006007WL044844 NARESH PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707572 MR NARESH PADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-007-004/22378
(GAON BOINDA) 		2421006007NRG24091020230507338 10/10/2023 PANCHALI PADHAN 2421006007WL044844 PANCHALI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707589 MRS PANCHALI PADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-007-004/22426
(GAON BOINDA) 		2421006007NRG24091020230507357 10/10/2023 ANIRUDHA PADHAN 2421006007WL044847 ANIRUDHA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707574 Anirudha Padhan FINO PAYMENTS BANK LTD(608001)
57 KISHORENAGAR OR-21-006-007-004/22426
(GAON BOINDA) 		2421006007NRG24091020230507356 10/10/2023 MAMATA MAJHI 2421006007WL044847 MAMATA MAJHI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707627 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-007-004/22429
(GAON BOINDA) 		2421006007NRG24091020230507777 10/10/2023 BIJULI PADHAN 2421006007WL044976 BIJULI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707579 BIJULI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KISHORENAGAR OR-21-006-007-004/22429
(GAON BOINDA) 		2421006007NRG24091020230507776 10/10/2023 SANAK PADHAN 2421006007WL044976 SANAK PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707569 MR SANAK PADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-007-004/22476
(GAON BOINDA) 		2421006007NRG24091020230507348 10/10/2023 HADIBANDHU PADHAN 2421006007WL044845 HADIBANDHU PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707565 HADIBANDHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KISHORENAGAR OR-21-006-007-004/22476
(GAON BOINDA) 		2421006007NRG24091020230507349 10/10/2023 NALINI PADHAN 2421006007WL044845 NALINI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707564 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-007-004/22478
(GAON BOINDA) 		2421006007NRG24091020230507368 10/10/2023 CHANCHALA PADHAN 2421006007WL044849 CHANCHALA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707588 CHANCHALA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KISHORENAGAR OR-21-006-007-004/22478
(GAON BOINDA) 		2421006007NRG24091020230507367 10/10/2023 KAILASH PADHAN 2421006007WL044849 KAILASH PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707559 MR KAILASH PADHAN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-007-004/22516
(GAON BOINDA) 		2421006007NRG24091020230507339 10/10/2023 NANDINI PADHAN 2421006007WL044844 NANDINI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707610 MRS NANDINI PADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-007-004/24153
(GAON BOINDA) 		2421006007NRG24091020230507330 10/10/2023 SHANTILATA PADHAN 2421006007WL044843 SHANTILATA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707568 SHANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KISHORENAGAR OR-21-006-007-004/27147
(GAON BOINDA) 		2421006007NRG24091020230507341 10/10/2023 JEMA PADHAN 2421006007WL044844 JEMA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707582 MRS JEMA PADHAN STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-007-004/27157
(GAON BOINDA) 		2421006000NRG24101020230509270 10/10/2023 BASANTI PADHAN 2421006WL045353 BASANTI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707587 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-007-004/27157
(GAON BOINDA) 		2421006000NRG24101020230509269 10/10/2023 BINAY PADHAN 2421006WL045353 BINAY PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707560 MR BINAYA PADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-007-004/27163
(GAON BOINDA) 		2421006007NRG24091020230507736 10/10/2023 MEENA PADHAN 2421006007WL044966 MEENA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707596 MEENA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KISHORENAGAR OR-21-006-007-004/27163
(GAON BOINDA) 		2421006007NRG24091020230507735 10/10/2023 PRATHABI PADHAN 2421006007WL044966 PRATHABI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707567 PARTHAB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KISHORENAGAR OR-21-006-007-004/27164
(GAON BOINDA) 		2421006007NRG24091020230507332 10/10/2023 MINI PADHAN 2421006007WL044843 MINI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707590 MRS MINI PADHAN STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-007-004/27164
(GAON BOINDA) 		2421006007NRG24091020230507331 10/10/2023 NIRANJAN PADHAN 2421006007WL044843 NIRANJAN PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707573 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-007-004/27182
(GAON BOINDA) 		2421006007NRG24091020230507737 10/10/2023 MAHADEV BAGHA 2421006007WL044966 MAHADEV BAGHA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707555 MAHADEV BAGHA STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-007-004/27182
(GAON BOINDA) 		2421006007NRG24091020230507738 10/10/2023 SULOCHANA BAGHA 2421006007WL044966 SULOCHANA BAGHA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707585 MRS SULOCHANA BAGHA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-007-004/27366
(GAON BOINDA) 		2421006007NRG24091020230507350 10/10/2023 LABANI PADHAN 2421006007WL044845 LABANI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263707593 MRS LABANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 102858 102858
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_101023APB_FTO_624549 Bank of Baroda BARB0JAMUNA JAMUNALI 21567
2 KISHORENAGAR OR2421006007_101023APB_FTO_624549 State Bank of India SBIN0006124 BOINDA 102858

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