Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_100323APB_FTO_1140003
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-21-006-016-012/10707
(NAKCHI) 		2421006016NRG23090320230881305 10/03/2023 KAPILA MIRDHA 2421006016WL059841 KAPILA MIRDHA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496731697 MS KAPILA MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-012/10781
(NAKCHI) 		2421006016NRG23090320230881313 10/03/2023 SUYYA MRDHA 2421006016WL059841 SUYYA MRDHA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496731696 MS SURJYA MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/10799
(NAKCHI) 		2421006016NRG23090320230881317 10/03/2023 KAILAS MIRDHA 2421006016WL059841 KAILAS MIRDHA 00045 BARB0JAMUNA 1110 1110 Processed 04/04/2023 0496731698 KAILASH MIRDHA ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-012/27852
(NAKCHI) 		2421006016NRG23090320230881318 10/03/2023 ABHIRAM KISHAN 2421006016WL059841 ABHIRAM KISHAN 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496731695 Abhiram Kishan BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-016-012/28118
(NAKCHI) 		2421006016NRG23090320230881319 10/03/2023 SOBHAGINI MIRDHA 2421006016WL059841 SOBHAGINI MIRDHA 00045 BARB0JAMUNA 1110 1110 Processed 04/04/2023 0496731694 SOVAGINI MIRDHA ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-012/28146
(NAKCHI) 		2421006016NRG23090320230881321 10/03/2023 ANUPA BHOI 2421006016WL059841 ANUPA BHOI 00045 BARB0JAMUNA 1110 1110 Processed 04/04/2023 0496731701 ANUP BHOI ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-016-012/28159
(NAKCHI) 		2421006016NRG23090320230881322 10/03/2023 NIKUN KISHAN 2421006016WL059841 NIKUN KISHAN 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496731700 MR NIKUN KISAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-012/28160
(NAKCHI) 		2421006016NRG23090320230881323 10/03/2023 KUMARI MIRDHA 2421006016WL059841 KUMARI MIRDHA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496731699 MS KUMARI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
9 KISHORENAGAR OR-21-006-016-011/28381
(NAKCHI) 		2421006016NRG23090320230881337 10/03/2023 TANMAYAJIT BEHERA 2421006016WL059843 TANMAYAJIT BEHERA 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0496731677 TANMAYAJIT BEHERA ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-012/10778
(NAKCHI) 		2421006016NRG23090320230881311 10/03/2023 PRAMODA PRADHAN 2421006016WL059841 PRAMODA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0496731674 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-012/10788
(NAKCHI) 		2421006016NRG23090320230881315 10/03/2023 KESHABA PRADHAN 2421006016WL059841 KESHABA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0496731672 KESHAB PRADHAN ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-017/28469
(NAKCHI) 		2421006016NRG23090320230881244 10/03/2023 JAYANANDA SAHOO 2421006016WL059837 JAYANANDA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496731680 MR JAYANANDA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-019/10853
(NAKCHI) 		2421006016NRG23090320230881384 10/03/2023 BUDHUBARI DEHURY 2421006016WL059847 BUDHUBARI DEHURY 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496731676 MRS BUDHUBARI DEHURI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-019/10876
(NAKCHI) 		2421006016NRG23090320230881269 10/03/2023 BISMITA SAHOO 2421006016WL059839 BISMITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496731675 MRS BISMITA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-019/10884
(NAKCHI) 		2421006016NRG23090320230881270 10/03/2023 KANGULA MAJHI 2421006016WL059839 KANGULA MAJHI 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496731673 MRS KANGULA MAJHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-019/28249
(NAKCHI) 		2421006016NRG23090320230881391 10/03/2023 NARAYAN SETHI 2421006016WL059847 NARAYAN SETHI 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0496731678 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-019/28252
(NAKCHI) 		2421006016NRG23090320230881392 10/03/2023 SATYASAGAR SAHOO 2421006016WL059847 SATYASAGAR SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496731692 SATYASAGAR SAHOO UCO BANK(607066)
SubTotal 9990 9990
18 KISHORENAGAR OR-21-006-016-011/28446
(NAKCHI) 		2421006016NRG23090320230881338 10/03/2023 PABITRA MOHAN RATHA 2421006016WL059843 PABITRA MOHAN RATHA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731690 MR PABITRA MOHAN RATHA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-012/10788
(NAKCHI) 		2421006016NRG23090320230881316 10/03/2023 GOURI PRADHAN 2421006016WL059841 GOURI PRADHAN 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731687 MS GOURI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-014/28484
(NAKCHI) 		2421006016NRG23090320230881236 10/03/2023 CHINTU PENTHOI 2421006016WL059837 CHINTU PENTHOI 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731683 CHINTU PENTHOI UCO BANK(607066)
21 KISHORENAGAR OR-21-006-016-015/28309
(NAKCHI) 		2421006016NRG23090320230881228 10/03/2023 BIJAY PADHAN 2421006016WL059836 BIJAY PADHAN 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731684 MR BIJAYA PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-017/10408
(NAKCHI) 		2421006016NRG23090320230881232 10/03/2023 PADMABATI MAJHI 2421006016WL059836 PADMABATI MAJHI 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731679 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-017/28462
(NAKCHI) 		2421006016NRG23090320230881240 10/03/2023 JITEN KUMAR DEHURY 2421006016WL059837 JITEN KUMAR DEHURY 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731686 MR JITEN KUMAR DEHURY STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-017/28465
(NAKCHI) 		2421006016NRG23090320230881241 10/03/2023 SADANAND SAHOO 2421006016WL059837 SADANAND SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731689 MR SADANAND SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-017/28468
(NAKCHI) 		2421006016NRG23090320230881243 10/03/2023 AMAR SAHOO 2421006016WL059837 AMAR SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731693 AMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KISHORENAGAR OR-21-006-016-017/28493
(NAKCHI) 		2421006016NRG23090320230881233 10/03/2023 RITANJALI MAJHI 2421006016WL059836 RITANJALI MAJHI 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731688 MS RITANJALI MAJHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-017/28494
(NAKCHI) 		2421006016NRG23090320230881234 10/03/2023 MINATI PADHAN 2421006016WL059836 MINATI PADHAN 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731691 MINATI PADHAN PUNJAB NATIONAL BANK(508568)
28 KISHORENAGAR OR-21-006-016-019/10891
(NAKCHI) 		2421006016NRG23090320230881389 10/03/2023 JYOTIRMAYEE PRADHAN 2421006016WL059847 JYOTIRMAYEE PRADHAN 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731682 MS JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-019/28257
(NAKCHI) 		2421006016NRG23090320230881394 10/03/2023 AMRUTI BEHERA 2421006016WL059847 AMRUTI BEHERA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496731681 AMRUTI BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-021/28071
(NAKCHI) 		2421006016NRG23090320230881400 10/03/2023 SASHI KANSARIA 2421006016WL059848 SASHI KANSARIA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496731685 MS SHASI KANSARIA STATE BANK OF INDIA(508548)
SubTotal 14874 14874
31 KISHORENAGAR OR-21-006-016-015/28365
(NAKCHI) 		2421006016NRG23090320230881229 10/03/2023 KASTURI DEHURY 2421006016WL059836 KASTURI DEHURY 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0496731670 KASTURI DEHURY UCO BANK(607066)
32 KISHORENAGAR OR-21-006-016-019/28552
(NAKCHI) 		2421006016NRG23090320230881274 10/03/2023 PRANAYINI BISWAL 2421006016WL059839 PRANAYINI BISWAL 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0496731671 PRANAYANI BISWAL UCO BANK(607066)
SubTotal 2220 2220
33 KISHORENAGAR OR-21-006-016-011/11054
(NAKCHI) 		2421006016NRG23090320230881334 10/03/2023 SURESH BEHERA 2421006016WL059843 SURESH BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731630 SURESH BEHERA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-011/11058
(NAKCHI) 		2421006016NRG23090320230881335 10/03/2023 BABITA BEHERA 2421006016WL059843 BABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731638 BABITA BEHERA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-011/11063
(NAKCHI) 		2421006016NRG23090320230881336 10/03/2023 BAIJAYANTI PRADHAN 2421006016WL059843 BAIJAYANTI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731626 BAIJAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-011/28487
(NAKCHI) 		2421006016NRG23090320230881339 10/03/2023 SATYAMOHAN RATHA 2421006016WL059843 SATYAMOHAN RATHA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731627 SATYAMOHAN RATHA ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG23090320230881306 10/03/2023 RAGHAB NAYAK 2421006016WL059841 RAGHAB NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731636 RAGHABA NAYAK ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-012/10740
(NAKCHI) 		2421006016NRG23090320230881307 10/03/2023 GITANJALI SAHOO 2421006016WL059841 GITANJALI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731651 MRS GEETANJALI SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG23090320230881308 10/03/2023 BABRUBAHAN SAHU 2421006016WL059841 BABRUBAHAN SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731635 BABRUBAHAN SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-012/10749
(NAKCHI) 		2421006016NRG23090320230881309 10/03/2023 DEBAHARI RAUL 2421006016WL059841 DEBAHARI RAUL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731633 DEBAHARI RAUL ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-012/10751
(NAKCHI) 		2421006016NRG23090320230881310 10/03/2023 BINODINI PRADHAN 2421006016WL059841 BINODINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731665 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-016-012/10778
(NAKCHI) 		2421006016NRG23090320230881312 10/03/2023 MINAKSHI PRADHAN 2421006016WL059841 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731664 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-016-012/10782
(NAKCHI) 		2421006016NRG23090320230881314 10/03/2023 PARWATI MIRDHA 2421006016WL059841 PARWATI MIRDHA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731646 PARBATI MIRDHA ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-012/28141
(NAKCHI) 		2421006016NRG23090320230881320 10/03/2023 SUMATI MIRDHA 2421006016WL059841 SUMATI MIRDHA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731667 MRS SUMATI MIRDHA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-016-014/28486
(NAKCHI) 		2421006016NRG23090320230881237 10/03/2023 PINKI BEHERA 2421006016WL059837 PINKI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731624 PINKI BEHERA ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-015/10915
(NAKCHI) 		2421006016NRG23090320230881223 10/03/2023 PUNYA PADHAN 2421006016WL059836 PUNYA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731658 PUINA PADHAN ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-015/10933
(NAKCHI) 		2421006016NRG23090320230881224 10/03/2023 BASANTA PRADHAN 2421006016WL059836 BASANTA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731628 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-016-015/10933
(NAKCHI) 		2421006016NRG23090320230881225 10/03/2023 GOLAPA PRADHAN 2421006016WL059836 GOLAPA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731662 GOLAP PRADHAN ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-015/10947
(NAKCHI) 		2421006016NRG23090320230881226 10/03/2023 NIRMALA SETHI 2421006016WL059836 NIRMALA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731637 NIRMALA SETHY ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-015/10949
(NAKCHI) 		2421006016NRG23090320230881227 10/03/2023 UPAMA PRADHAN 2421006016WL059836 UPAMA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731632 UPAMA PRADHAN UCO BANK(607066)
51 KISHORENAGAR OR-21-006-016-016/10218
(NAKCHI) 		2421006016NRG23090320230881263 10/03/2023 MINATI SAHOO 2421006016WL059839 MINATI SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496731634 MINATI SAHOO ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-016/10233
(NAKCHI) 		2421006016NRG23090320230881238 10/03/2023 NAROTTAM MAJHI 2421006016WL059837 NAROTTAM MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731625 NAROTTAM MAJHI ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-016/10260
(NAKCHI) 		2421006016NRG23090320230881264 10/03/2023 ARNAPURNA BARIK 2421006016WL059839 ARNAPURNA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731647 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-016/10318
(NAKCHI) 		2421006016NRG23090320230881265 10/03/2023 UGRESEN BEHERA 2421006016WL059839 UGRESEN BEHERA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496731629 UGRASEN BEHERA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-016/10353
(NAKCHI) 		2421006016NRG23090320230881266 10/03/2023 NINI MAJHI 2421006016WL059839 NINI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731669 NINI MAJHI ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-016/27828
(NAKCHI) 		2421006016NRG23090320230881267 10/03/2023 REBATI SAHOO 2421006016WL059839 REBATI SAHOO 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496731655 REBATI SAHOO ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-016/28267
(NAKCHI) 		2421006016NRG23090320230881268 10/03/2023 MINI DEHURY 2421006016WL059839 MINI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731641 MINI DEHURY ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-016/28499
(NAKCHI) 		2421006016NRG23090320230881230 10/03/2023 LIPUN SETHI 2421006016WL059836 LIPUN SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731652 LIPUN SETHI ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-016/28500
(NAKCHI) 		2421006016NRG23090320230881231 10/03/2023 BAPI SETHI 2421006016WL059836 BAPI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731644 BAPI SETHI ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-017/28440
(NAKCHI) 		2421006016NRG23090320230881239 10/03/2023 SUBASH MAJHI 2421006016WL059837 SUBASH MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731649 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-016-017/28466
(NAKCHI) 		2421006016NRG23090320230881242 10/03/2023 TANKADHARA SAHOO 2421006016WL059837 TANKADHARA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731643 MR TANKADHAR SAHOO STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-016-017/28495
(NAKCHI) 		2421006016NRG23090320230881235 10/03/2023 GUNJARI MAJHI 2421006016WL059836 GUNJARI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731650 MS GUNJARI MAJHI STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-016-019/10847
(NAKCHI) 		2421006016NRG23090320230881382 10/03/2023 BALAKRUSHNA BEHERA 2421006016WL059847 BALAKRUSHNA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731639 BALAKRUSNA BEHERA ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-019/10853
(NAKCHI) 		2421006016NRG23090320230881383 10/03/2023 BANDHUA DEHURY 2421006016WL059847 BANDHUA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731640 BANDHUA DEHURI ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-016-019/10854
(NAKCHI) 		2421006016NRG23090320230881385 10/03/2023 URMILA BISWAL 2421006016WL059847 URMILA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731660 URMILA BISWAL ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-016-019/10868
(NAKCHI) 		2421006016NRG23090320230881386 10/03/2023 JHUNU SAHOO 2421006016WL059847 JHUNU SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731661 JHUNU SAHOO ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-019/10878
(NAKCHI) 		2421006016NRG23090320230881387 10/03/2023 PARSHURAM SAHU 2421006016WL059847 PARSHURAM SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731631 PARSURAM SAHOO ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-019/10878
(NAKCHI) 		2421006016NRG23090320230881388 10/03/2023 SABITA SAHU 2421006016WL059847 SABITA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731642 SABITA SAHOO ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-019/10887
(NAKCHI) 		2421006016NRG23090320230881271 10/03/2023 ALIALI MAJHI 2421006016WL059839 ALIALI MAJHI 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496731657 ALA MAJHI ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-019/22775
(NAKCHI) 		2421006016NRG23090320230881272 10/03/2023 BANDINI SAHU 2421006016WL059839 BANDINI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496731668 BANDHINI SAHU UCO BANK(607066)
71 KISHORENAGAR OR-21-006-016-019/27844
(NAKCHI) 		2421006016NRG23090320230881390 10/03/2023 BHUBUNI DANAYAK 2421006016WL059847 BHUBUNI DANAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731656 BHUBANI DANAYAK ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-019/28061
(NAKCHI) 		2421006016NRG23090320230881273 10/03/2023 JULI SAHOO 2421006016WL059839 JULI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496731666 MISS JULLY SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-016-019/28255
(NAKCHI) 		2421006016NRG23090320230881393 10/03/2023 SAROJ KUMAR BEHERA 2421006016WL059847 SAROJ KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731645 SAROJA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-016-019/28263
(NAKCHI) 		2421006016NRG23090320230881395 10/03/2023 DUSHASANA BISWAL 2421006016WL059847 DUSHASANA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731663 DUSHASANA BISWAL ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-019/28263
(NAKCHI) 		2421006016NRG23090320230881396 10/03/2023 MAMATA BISWAL 2421006016WL059847 MAMATA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731648 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-016-019/28344
(NAKCHI) 		2421006016NRG23090320230881397 10/03/2023 SATYABRATA SAHOO 2421006016WL059847 SATYABRATA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731653 SATYABRATA SAHOO ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-019/28350
(NAKCHI) 		2421006016NRG23090320230881398 10/03/2023 CHAMPA SAHOO 2421006016WL059847 CHAMPA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496731659 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-021/28071
(NAKCHI) 		2421006016NRG23090320230881399 10/03/2023 RANJIT KANSARIA 2421006016WL059848 RANJIT KANSARIA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496731654 RANJIT KANSARIA ODISHA GRAMYA BANK(607060)
SubTotal 48840 48840
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 Bank of Baroda BARB0JAMUNA JAMUNALI 8880
2 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 State Bank of India SBIN0006124 BOINDA 9990
3 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 14874
4 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 UCO Bank UCBA0000984 KISHORENAGAR 2220
5 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 47730
6 KISHORENAGAR OR2421006016_100323APB_FTO_1140003 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1110

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