Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_080422FTO_13910
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-21-006-016-008/10986
(NAKCHI) 		2421006016NRG23070420220000372 08/04/2022 MANDADARI BEHERA 2421006016WL000011 MANDADARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162908 MANDADARIBEHERA ()
2 KISHORENAGAR OR-21-006-016-012/10715
(NAKCHI) 		2421006016NRG23070420220000377 08/04/2022 JAYATRI SAHU 2421006016WL000012 JAYATRI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162909 JAYATRISAHU ()
3 KISHORENAGAR OR-21-006-016-012/10730
(NAKCHI) 		2421006016NRG23070420220000378 08/04/2022 UMABATI ROUL 2421006016WL000012 UMABATI ROUL 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162906 UMABATIROUL ()
4 KISHORENAGAR OR-21-006-016-012/27783
(NAKCHI) 		2421006016NRG23070420220000391 08/04/2022 SHOVAGINI SAHOO 2421006016WL000012 SHOVAGINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162902 SHOVAGINISAHOO ()
5 KISHORENAGAR OR-21-006-016-012/28111
(NAKCHI) 		2421006016NRG23070420220000396 08/04/2022 ROJALIN SAHOO 2421006016WL000012 ROJALIN SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162903 ROJALINSAHOO ()
6 KISHORENAGAR OR-21-006-016-012/28118
(NAKCHI) 		2421006016NRG23070420220000397 08/04/2022 SOBHAGINI MIRDHA 2421006016WL000012 SOBHAGINI MIRDHA 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162904 SOBHAGINIMIRDHA ()
7 KISHORENAGAR OR-21-006-016-012/28142
(NAKCHI) 		2421006016NRG23070420220000398 08/04/2022 PRIYAMBADA SAHOO 2421006016WL000012 PRIYAMBADA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162907 PRIYAMBADASAHOO ()
8 KISHORENAGAR OR-21-006-016-012/28161
(NAKCHI) 		2421006016NRG23070420220000399 08/04/2022 JAMUNA MIRDHA 2421006016WL000012 JAMUNA MIRDHA 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820162905 JAMUNAMIRDHA ()
SubTotal 12432 12432
9 KISHORENAGAR OR-21-006-016-001/10629
(NAKCHI) 		2421006016NRG23070420220000430 08/04/2022 PRATIMA PRADHAN 2421006016WL000017 PRATIMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162963 MS PRATIMA PRADHAN ()
10 KISHORENAGAR OR-21-006-016-001/10657
(NAKCHI) 		2421006016NRG23070420220000431 08/04/2022 SUVADRA PRADHAN 2421006016WL000017 SUVADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162948 MRS SUBHADRA PRADHAN ()
11 KISHORENAGAR OR-21-006-016-005/27935
(NAKCHI) 		2421006016NRG23070420220000332 08/04/2022 BINI DEHURY 2421006016WL00009 BINI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162949 MRS BINI DEHURY ()
12 KISHORENAGAR OR-21-006-016-005/27938
(NAKCHI) 		2421006016NRG23070420220000333 08/04/2022 SUNI DEHURY 2421006016WL00009 SUNI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162950 MRS SUNI DEHURY ()
13 KISHORENAGAR OR-21-006-016-007/11080
(NAKCHI) 		2421006016NRG23070420220000335 08/04/2022 SAROJINI BEHERA 2421006016WL00009 SAROJINI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162964 MRS SAROJINI BEHERA ()
14 KISHORENAGAR OR-21-006-016-008/27801
(NAKCHI) 		2421006016NRG23070420220000373 08/04/2022 ANJALI BEHERA 2421006016WL000011 ANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162974 MRS AANJALI BEHERA ()
15 KISHORENAGAR OR-21-006-016-011/28036
(NAKCHI) 		2421006016NRG23070420220000408 08/04/2022 TEJASWI PRADHAN 2421006016WL000013 TEJASWI PRADHAN 00415 SBIN0006124 1505 1505 Processed 03/05/2022 0820162960 MR TEJASWI PRADHAN ()
16 KISHORENAGAR OR-21-006-016-012/10708
(NAKCHI) 		2421006016NRG23070420220000376 08/04/2022 SANTILATA SAHOO 2421006016WL000012 SANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162953 MRS SHANTILATA SAHOO ()
17 KISHORENAGAR OR-21-006-016-012/10741
(NAKCHI) 		2421006016NRG23070420220000381 08/04/2022 BASNATI PRADHAN 2421006016WL000012 BASNATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162952 MR BASANTI PRADHAN ()
18 KISHORENAGAR OR-21-006-016-012/10821
(NAKCHI) 		2421006016NRG23070420220000389 08/04/2022 SUDAM SAHU 2421006016WL000012 SUDAM SAHU 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162947 MRS SUDAM SAHOO ()
19 KISHORENAGAR OR-21-006-016-012/28075
(NAKCHI) 		2421006016NRG23070420220000392 08/04/2022 KAMALINI ROUL 2421006016WL000012 KAMALINI ROUL 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162954 MRS KAMALINI RAUL ()
20 KISHORENAGAR OR-21-006-016-012/28076
(NAKCHI) 		2421006016NRG23070420220000393 08/04/2022 KUMUDINI RAUL 2421006016WL000012 KUMUDINI RAUL 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162956 MRS KUMUDINI RAUL ()
21 KISHORENAGAR OR-21-006-016-012/28077
(NAKCHI) 		2421006016NRG23070420220000394 08/04/2022 MADHUSMITA ROUL 2421006016WL000012 MADHUSMITA ROUL 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162945 MRS MADHUSMITA ROUL ()
22 KISHORENAGAR OR-21-006-016-014/11603
(NAKCHI) 		2421006016NRG23070420220000341 08/04/2022 SUBASH BEHERA 2421006016WL00009 SUBASH BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162959 MS SUBHASH BEHERA ()
23 KISHORENAGAR OR-21-006-016-014/11615
(NAKCHI) 		2421006016NRG23070420220000342 08/04/2022 SASMITA BEHERA 2421006016WL00009 SASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162957 MRS SASMITA BEHERA ()
24 KISHORENAGAR OR-21-006-016-015/28359
(NAKCHI) 		2421006016NRG23070420220000435 08/04/2022 MEGHI MIRDHA 2421006016WL000017 MEGHI MIRDHA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162961 MS MEGHI MIRDHA ()
25 KISHORENAGAR OR-21-006-016-016/10207
(NAKCHI) 		2421006016NRG23070420220000346 08/04/2022 RASMITA SAHOO 2421006016WL000010 RASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162951 MRS RASMITA SAHOO ()
26 KISHORENAGAR OR-21-006-016-016/10227
(NAKCHI) 		2421006016NRG23070420220000348 08/04/2022 SUMATI MAHAKUDA 2421006016WL000010 SUMATI MAHAKUDA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162962 MS SUMATI MAHAKHUDA ()
27 KISHORENAGAR OR-21-006-016-016/10238
(NAKCHI) 		2421006016NRG23070420220000351 08/04/2022 SITA PRADHAN 2421006016WL000010 SITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162946 MRS SITA PRADHAN ()
28 KISHORENAGAR OR-21-006-016-016/10326
(NAKCHI) 		2421006016NRG23070420220000361 08/04/2022 AMITA BEHERA 2421006016WL000010 AMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162955 MR AMITA BEHERA ()
29 KISHORENAGAR OR-21-006-016-016/28129
(NAKCHI) 		2421006016NRG23070420220000369 08/04/2022 LILABATI BEHERA 2421006016WL000010 LILABATI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162944 MRS LILABATI BEHERA ()
30 KISHORENAGAR OR-21-006-016-019/28005
(NAKCHI) 		2421006016NRG23070420220000426 08/04/2022 LILI PRADHAN 2421006016WL000016 LILI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820162958 MS LILI PRADHAN ()
SubTotal 34139 34139
31 KISHORENAGAR OR-21-006-016-001/28171
(NAKCHI) 		2421006016NRG23070420220000433 08/04/2022 BIDYABHARATI SAHOO 2421006016WL000017 BIDYABHARATI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162971 MISS BIDYABHARATI SAHOO ()
32 KISHORENAGAR OR-21-006-016-007/11100
(NAKCHI) 		2421006016NRG23070420220000338 08/04/2022 TAPASWINI PRADHAN 2421006016WL00009 TAPASWINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162972 MS TAPASWINI PADHAN ()
33 KISHORENAGAR OR-21-006-016-012/10777
(NAKCHI) 		2421006016NRG23070420220000386 08/04/2022 SANTILATA PRADHAN 2421006016WL000012 SANTILATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162965 MRS SANTILATA PRADHAN ()
34 KISHORENAGAR OR-21-006-016-014/11600
(NAKCHI) 		2421006016NRG23070420220000340 08/04/2022 SAKUNTALA PENTHEI 2421006016WL00009 SAKUNTALA PENTHEI 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162967 MS SAKUNTALA PENTHEI ()
35 KISHORENAGAR OR-21-006-016-014/28042
(NAKCHI) 		2421006016NRG23070420220000344 08/04/2022 SABITRI BEHERA 2421006016WL00009 SABITRI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162973 MS SABITRI BEHERA ()
36 KISHORENAGAR OR-21-006-016-016/10239
(NAKCHI) 		2421006016NRG23070420220000352 08/04/2022 GITANJALI SAHOO 2421006016WL000010 GITANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162969 MS GITANJALI SAHOO ()
37 KISHORENAGAR OR-21-006-016-016/10320
(NAKCHI) 		2421006016NRG23070420220000359 08/04/2022 TAPASWINI DEHURY 2421006016WL000010 TAPASWINI DEHURY 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162970 MS TAPASWINI DEHUTY ()
38 KISHORENAGAR OR-21-006-016-016/10336
(NAKCHI) 		2421006016NRG23070420220000363 08/04/2022 SHOVAGINI BEHERA 2421006016WL000010 SHOVAGINI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162966 MS SHOVAGINI BEHERA ()
39 KISHORENAGAR OR-21-006-016-017/10435
(NAKCHI) 		2421006016NRG23070420220000345 08/04/2022 NALINI DEHURI 2421006016WL00009 NALINI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/05/2022 0820162968 MS NALINI DEHURI ()
SubTotal 13986 13986
40 KISHORENAGAR OR-21-006-016-001/27893
(NAKCHI) 		2421006016NRG23070420220000432 08/04/2022 AKSHAYA KU PRADHAN 2421006016WL000017 AKSHAYA KU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162975 AKSHAYAKUPRADHAN ()
41 KISHORENAGAR OR-21-006-016-005/27939
(NAKCHI) 		2421006016NRG23070420220000334 08/04/2022 RANJITA NAYAK 2421006016WL00009 RANJITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162935 RANJITANAYAK ()
42 KISHORENAGAR OR-21-006-016-007/11084
(NAKCHI) 		2421006016NRG23070420220000336 08/04/2022 KUMARI BHUTIA 2421006016WL00009 KUMARI BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162917 KUMARIBHUTIA ()
43 KISHORENAGAR OR-21-006-016-007/11099
(NAKCHI) 		2421006016NRG23070420220000337 08/04/2022 ANITA PRADHAN 2421006016WL00009 ANITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162980 ANITAPRADHAN ()
44 KISHORENAGAR OR-21-006-016-008/28100
(NAKCHI) 		2421006016NRG23070420220000374 08/04/2022 MAMATA NAIK 2421006016WL000011 MAMATA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162939 MAMATANAIK ()
45 KISHORENAGAR OR-21-006-016-008/28139
(NAKCHI) 		2421006016NRG23070420220000375 08/04/2022 RUKUNI BEHERA 2421006016WL000011 RUKUNI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162982 RUKUNIBEHERA ()
46 KISHORENAGAR OR-21-006-016-011/11039
(NAKCHI) 		2421006016NRG23070420220000401 08/04/2022 RAJANI PADHAN 2421006016WL000013 RAJANI PADHAN 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162912 RAJANIPADHAN ()
47 KISHORENAGAR OR-21-006-016-011/11046
(NAKCHI) 		2421006016NRG23070420220000403 08/04/2022 BANDANI NAYAK 2421006016WL000013 BANDANI NAYAK 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162923 BANDANINAYAK ()
48 KISHORENAGAR OR-21-006-016-011/11051
(NAKCHI) 		2421006016NRG23070420220000405 08/04/2022 PRABASINI PRADHAN 2421006016WL000013 PRABASINI PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162919 PRABASINIPRADHAN ()
49 KISHORENAGAR OR-21-006-016-011/11052
(NAKCHI) 		2421006016NRG23070420220000406 08/04/2022 JANAKI PRADHAN 2421006016WL000013 JANAKI PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162916 JANAKIPRADHAN ()
50 KISHORENAGAR OR-21-006-016-011/27955
(NAKCHI) 		2421006016NRG23070420220000407 08/04/2022 RINA PRADHAN 2421006016WL000013 RINA PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162913 RINAPRADHAN ()
51 KISHORENAGAR OR-21-006-016-011/28037
(NAKCHI) 		2421006016NRG23070420220000409 08/04/2022 TIKICHANDAN PRADHAN 2421006016WL000013 TIKICHANDAN PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820162940 TIKICHANDANPRADHAN ()
52 KISHORENAGAR OR-21-006-016-012/10752
(NAKCHI) 		2421006016NRG23070420220000382 08/04/2022 SUPHALA RAUL 2421006016WL000012 SUPHALA RAUL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162932 SUPHALARAUL ()
53 KISHORENAGAR OR-21-006-016-012/10754
(NAKCHI) 		2421006016NRG23070420220000383 08/04/2022 MINATI SAHOO 2421006016WL000012 MINATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162976 MINATISAHOO ()
54 KISHORENAGAR OR-21-006-016-012/10767
(NAKCHI) 		2421006016NRG23070420220000384 08/04/2022 UMA MIRDHA 2421006016WL000012 UMA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162934 UMAMIRDHA ()
55 KISHORENAGAR OR-21-006-016-012/10773
(NAKCHI) 		2421006016NRG23070420220000385 08/04/2022 DAMAYANTI SAHOO 2421006016WL000012 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162981 DAMAYANTISAHOO ()
56 KISHORENAGAR OR-21-006-016-012/10778
(NAKCHI) 		2421006016NRG23070420220000387 08/04/2022 MINAKSHI PRADHAN 2421006016WL000012 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162942 MINAKSHIPRADHAN ()
57 KISHORENAGAR OR-21-006-016-012/27782
(NAKCHI) 		2421006016NRG23070420220000390 08/04/2022 SAMYARAJANI PRADHAN 2421006016WL000012 SAMYARAJANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162911 SAMYARAJANIPRADHAN ()
58 KISHORENAGAR OR-21-006-016-012/28105
(NAKCHI) 		2421006016NRG23070420220000395 08/04/2022 SUSHAMA SAHOO 2421006016WL000012 SUSHAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162943 SUSHAMASAHOO ()
59 KISHORENAGAR OR-21-006-016-014/11598
(NAKCHI) 		2421006016NRG23070420220000339 08/04/2022 ANU BEHERA 2421006016WL00009 ANU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162938 ANUBEHERA ()
60 KISHORENAGAR OR-21-006-016-014/11616
(NAKCHI) 		2421006016NRG23070420220000343 08/04/2022 Uma Sahu 2421006016WL00009 Uma Sahu 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162918 UmaSahu ()
61 KISHORENAGAR OR-21-006-016-015/10899
(NAKCHI) 		2421006016NRG23070420220000410 08/04/2022 JEMA DEHURY 2421006016WL000014 JEMA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162983 JEMADEHURY ()
62 KISHORENAGAR OR-21-006-016-015/10902
(NAKCHI) 		2421006016NRG23070420220000411 08/04/2022 MRS SAIL PADHAN 2421006016WL000014 MRS SAIL PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162926 MRSSAILPADHAN ()
63 KISHORENAGAR OR-21-006-016-015/10924
(NAKCHI) 		2421006016NRG23070420220000412 08/04/2022 KABITA MIRDHA 2421006016WL000014 KABITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162931 KABITAMIRDHA ()
64 KISHORENAGAR OR-21-006-016-015/10948
(NAKCHI) 		2421006016NRG23070420220000415 08/04/2022 KAINTA PRADHAN 2421006016WL000014 KAINTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162914 KAINTAPRADHAN ()
65 KISHORENAGAR OR-21-006-016-015/28034
(NAKCHI) 		2421006016NRG23070420220000416 08/04/2022 JOSNARANI PADHAN 2421006016WL000014 JOSNARANI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162978 JOSNARANIPADHAN ()
66 KISHORENAGAR OR-21-006-016-015/28287
(NAKCHI) 		2421006016NRG23070420220000417 08/04/2022 SASMITA MIRDHA 2421006016WL000014 SASMITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162915 SASMITAMIRDHA ()
67 KISHORENAGAR OR-21-006-016-015/28363
(NAKCHI) 		2421006016NRG23070420220000436 08/04/2022 SUJATA PADHAN 2421006016WL000017 SUJATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162933 SUJATAPADHAN ()
68 KISHORENAGAR OR-21-006-016-016/10225
(NAKCHI) 		2421006016NRG23070420220000347 08/04/2022 PUSPANJALI PRADHAN 2421006016WL000010 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162910 PUSPANJALIPRADHAN ()
69 KISHORENAGAR OR-21-006-016-016/10230
(NAKCHI) 		2421006016NRG23070420220000349 08/04/2022 PRANATI RAUL 2421006016WL000010 PRANATI RAUL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162941 PRANATIRAUL ()
70 KISHORENAGAR OR-21-006-016-016/10244
(NAKCHI) 		2421006016NRG23070420220000353 08/04/2022 BIMALA SAHOO 2421006016WL000010 BIMALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162930 BIMALASAHOO ()
71 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG23070420220000354 08/04/2022 ANITA SAHU 2421006016WL000010 ANITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162924 ANITASAHU ()
72 KISHORENAGAR OR-21-006-016-016/10275
(NAKCHI) 		2421006016NRG23070420220000355 08/04/2022 KUNTALA SAHOO 2421006016WL000010 KUNTALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162929 KUNTALASAHOO ()
73 KISHORENAGAR OR-21-006-016-016/10289
(NAKCHI) 		2421006016NRG23070420220000357 08/04/2022 JHITA DEHURY 2421006016WL000010 JHITA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162925 JHITADEHURY ()
74 KISHORENAGAR OR-21-006-016-016/10308
(NAKCHI) 		2421006016NRG23070420220000358 08/04/2022 LILI NAYAK 2421006016WL000010 LILI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162921 LILINAYAK ()
75 KISHORENAGAR OR-21-006-016-016/10333
(NAKCHI) 		2421006016NRG23070420220000362 08/04/2022 SULACHANA SAHOO 2421006016WL000010 SULACHANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162928 SULACHANASAHOO ()
76 KISHORENAGAR OR-21-006-016-016/10348
(NAKCHI) 		2421006016NRG23070420220000365 08/04/2022 ANURADHA DEHURY 2421006016WL000010 ANURADHA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162922 ANURADHADEHURY ()
77 KISHORENAGAR OR-21-006-016-016/10354
(NAKCHI) 		2421006016NRG23070420220000366 08/04/2022 PADMINI SAHOO 2421006016WL000010 PADMINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162927 PADMINISAHOO ()
78 KISHORENAGAR OR-21-006-016-016/28096
(NAKCHI) 		2421006016NRG23070420220000368 08/04/2022 SATYABHAMA SAHOO 2421006016WL000010 SATYABHAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162920 SATYABHAMASAHOO ()
79 KISHORENAGAR OR-21-006-016-017/10409
(NAKCHI) 		2421006016NRG23070420220000418 08/04/2022 SARADI PADHAN 2421006016WL000015 SARADI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162984 SARADIPADHAN ()
80 KISHORENAGAR OR-21-006-016-017/28067
(NAKCHI) 		2421006016NRG23070420220000419 08/04/2022 MAMATA PADHAN 2421006016WL000015 MAMATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162936 MAMATAPADHAN ()
81 KISHORENAGAR OR-21-006-016-017/28068
(NAKCHI) 		2421006016NRG23070420220000420 08/04/2022 KANCHAN PADHAN 2421006016WL000015 KANCHAN PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162937 KANCHANPADHAN ()
82 KISHORENAGAR OR-21-006-016-017/28119
(NAKCHI) 		2421006016NRG23070420220000421 08/04/2022 SARITA MAJHI 2421006016WL000015 SARITA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162979 SARITAMAJHI ()
83 KISHORENAGAR OR-21-006-016-019/10875
(NAKCHI) 		2421006016NRG23070420220000423 08/04/2022 REBATI MAJHI 2421006016WL000016 REBATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820162977 REBATIMAJHI ()
SubTotal 68082 68082
Total 128639 128639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_080422FTO_13910 Bank of Baroda BARB0JAMUNA JAMUNALI 12432
2 KISHORENAGAR OR2421006016_080422FTO_13910 State Bank of India SBIN0006124 BOINDA 34139
3 KISHORENAGAR OR2421006016_080422FTO_13910 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13986
4 KISHORENAGAR OR2421006016_080422FTO_13910 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 68082

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