Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:33:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_281222APB_FTO_957296
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-21-006-017-001/14070
(NUNUKAPASI) 		2421006017NRG23251220220706734 28/12/2022 BASANTI BEHERA 2421006017WL0047461 BASANTI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9087177890 BASANTI BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-004/568963
(NUNUKAPASI) 		2421006017NRG23281220220717196 28/12/2022 LAXMIPRIYA DAS 2421006017WL0048113 LAXMIPRIYA DAS 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9087177892 LAXMIPRIYA DAS BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-006/25033
(NUNUKAPASI) 		2421006017NRG23281220220717200 28/12/2022 SANATAN SANKHARI 2421006017WL0048113 SANATAN SANKHARI 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9087177823 SANATAN SANKHARI BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-006/56598
(NUNUKAPASI) 		2421006017NRG23251220220706792 28/12/2022 PRAVATI MOHANTY 2421006017WL0047462 PRAVATI MOHANTY 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9087177891 Pravati Mohanty BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-006/56599
(NUNUKAPASI) 		2421006017NRG23251220220706793 28/12/2022 Anusuya Patra 2421006017WL0047462 Anusuya Patra 00045 BARB0JAMUNA 222 222 Processed 23/02/2023 9087177821 Anusuya Patra BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG23281220220717207 28/12/2022 SARMILA BEHERA 2421006017WL0048113 SARMILA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9087177822 Sarmila Behera BANK OF BARODA(606985)
SubTotal 7992 7992
7 KISHORENAGAR OR-21-006-017-007/569008
(NUNUKAPASI) 		2421006017NRG23251220220706801 28/12/2022 DIVYA RANJAN PRADHAN 2421006017WL0047463 DIVYA RANJAN PRADHAN 00415 SBIN0000007 1554 1554 Processed 23/02/2023 9087177843 MR DIVYA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 KISHORENAGAR OR-21-006-017-001/14067
(NUNUKAPASI) 		2421006017NRG23251220220706733 28/12/2022 RANGA DEHURY 2421006017WL0047461 RANGA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177856 MRS RANGA DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-001/14074
(NUNUKAPASI) 		2421006017NRG23251220220706735 28/12/2022 NAYANI BEHERA 2421006017WL0047461 NAYANI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177858 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-001/14078
(NUNUKAPASI) 		2421006017NRG23251220220706736 28/12/2022 USHA BEHERA 2421006017WL0047461 USHA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177866 MRS USHA BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-001/14081
(NUNUKAPASI) 		2421006017NRG23251220220706737 28/12/2022 GURUBARI DEHURY 2421006017WL0047461 GURUBARI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177861 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-001/14084
(NUNUKAPASI) 		2421006017NRG23251220220706738 28/12/2022 TULASI DEHURY 2421006017WL0047461 TULASI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177820 MRS TULASI DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-001/14088
(NUNUKAPASI) 		2421006017NRG23251220220706739 28/12/2022 RUNU SAHU 2421006017WL0047461 RUNU SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177893 MR RUNU SAHU STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-001/14093
(NUNUKAPASI) 		2421006017NRG23251220220706740 28/12/2022 PRADIP KUMAR PRADHAN 2421006017WL0047461 PRADIP KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177872 MR PRADIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-001/14093
(NUNUKAPASI) 		2421006017NRG23251220220706741 28/12/2022 SRIMATI PRADHAN 2421006017WL0047461 SRIMATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177886 MRS SHRIMATI PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-001/14095
(NUNUKAPASI) 		2421006017NRG23251220220706742 28/12/2022 MAMATA SAHOO 2421006017WL0047461 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177873 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-001/14103
(NUNUKAPASI) 		2421006017NRG23251220220706743 28/12/2022 SUKA SAHOO 2421006017WL0047461 SUKA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177818 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-001/14104
(NUNUKAPASI) 		2421006017NRG23251220220706744 28/12/2022 PARBATI PRADHAN 2421006017WL0047461 PARBATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177887 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-001/14104
(NUNUKAPASI) 		2421006017NRG23251220220706745 28/12/2022 PRABIR KUMAR PRADHAN 2421006017WL0047461 PRABIR KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177871 MR PRABIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-001/14108
(NUNUKAPASI) 		2421006017NRG23251220220706746 28/12/2022 MALI SETHI 2421006017WL0047461 MALI SETHI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177879 MRS MALI SETHI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-001/14109
(NUNUKAPASI) 		2421006017NRG23281220220718487 28/12/2022 RATNAKAR SAHU 2421006017WL0048207 RATNAKAR SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177847 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-001/14109
(NUNUKAPASI) 		2421006017NRG23281220220718488 28/12/2022 SEBATI SAHOO 2421006017WL0048207 SEBATI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177874 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-001/14113
(NUNUKAPASI) 		2421006017NRG23281220220718489 28/12/2022 HIRANKSH PANDA 2421006017WL0048207 HIRANKSH PANDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177827 MR HIRANAKSHYA PANDA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-001/14113
(NUNUKAPASI) 		2421006017NRG23281220220718490 28/12/2022 SUSHANT PANDA 2421006017WL0048207 SUSHANT PANDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177845 MR SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-001/14117
(NUNUKAPASI) 		2421006017NRG23251220220706747 28/12/2022 DURYODHAN SAHOO 2421006017WL0047461 DURYODHAN SAHOO 00415 SBIN0006124 444 444 Processed 23/02/2023 9087177828 DURYODHAN SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-001/26393
(NUNUKAPASI) 		2421006017NRG23281220220718492 28/12/2022 KANTI PRADHAN 2421006017WL0048207 KANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177864 MS KANTI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-001/26393
(NUNUKAPASI) 		2421006017NRG23251220220706749 28/12/2022 PRAMOD PRADHAN 2421006017WL0047461 PRAMOD PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177841 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-001/568803
(NUNUKAPASI) 		2421006017NRG23251220220706750 28/12/2022 DAMAYANTI PRADHAN 2421006017WL0047461 DAMAYANTI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177834 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-002/13193
(NUNUKAPASI) 		2421006017NRG23251220220706751 28/12/2022 BASANTI PRADHAN 2421006017WL0047461 BASANTI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177835 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG23251220220706752 28/12/2022 MADAN MOHAN PRADHAN 2421006017WL0047461 MADAN MOHAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9087177894 MR MADANA PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG23251220220706753 28/12/2022 MALATI PRADHAN 2421006017WL0047461 MALATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177839 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-002/24914
(NUNUKAPASI) 		2421006017NRG23251220220706754 28/12/2022 KSHIRODINI PARIDA 2421006017WL0047461 KSHIRODINI PARIDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177857 MRS KSHIRODINI PARIDA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-002/26392
(NUNUKAPASI) 		2421006017NRG23251220220706755 28/12/2022 PUSPANJALI ROUL 2421006017WL0047461 PUSPANJALI ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177865 MRS PUSPANJALI ROUL STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG23251220220706757 28/12/2022 SANGITA SAHU 2421006017WL0047461 SANGITA SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177880 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG23251220220706756 28/12/2022 SUBASH PRADHAN 2421006017WL0047461 SUBASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177854 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-002/29949
(NUNUKAPASI) 		2421006017NRG23251220220706758 28/12/2022 ARUNA KUMAR PRADHAN 2421006017WL0047461 ARUNA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177824 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-002/56632
(NUNUKAPASI) 		2421006017NRG23251220220706759 28/12/2022 SUKANTI ROUL 2421006017WL0047461 SUKANTI ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177868 MS SUKANTI ROUL STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-004/13739
(NUNUKAPASI) 		2421006017NRG23251220220706760 28/12/2022 SASMITA DEHURI 2421006017WL0047461 SASMITA DEHURI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177863 MRS SASMITA DEHURI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-004/13881
(NUNUKAPASI) 		2421006017NRG23281220220717195 28/12/2022 LAXMIPRIYA BEHERA 2421006017WL0048113 LAXMIPRIYA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177850 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-004/13975
(NUNUKAPASI) 		2421006017NRG23251220220706761 28/12/2022 RADHA PRADHAN 2421006017WL0047461 RADHA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177875 MRS RADHA PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-004/26399
(NUNUKAPASI) 		2421006017NRG23251220220706762 28/12/2022 BIJAYA KUMAR SAHOO 2421006017WL0047461 BIJAYA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177883 BIJAY KUMAR SAHOO BANK OF BARODA(606985)
42 KISHORENAGAR OR-21-006-017-004/568807
(NUNUKAPASI) 		2421006017NRG23251220220706764 28/12/2022 NIRUPAMA PRADHAN 2421006017WL0047461 NIRUPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177855 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-006/13428
(NUNUKAPASI) 		2421006017NRG23281220220717199 28/12/2022 DEBARAJA PADHAN 2421006017WL0048113 DEBARAJA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177888 MR DEBARAJ PADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-006/13428
(NUNUKAPASI) 		2421006017NRG23281220220717198 28/12/2022 NIRAKAR PRADHAN 2421006017WL0048113 NIRAKAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177819 MR NIRAKARA PADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-006/24971
(NUNUKAPASI) 		2421006017NRG23251220220706766 28/12/2022 TILOTTAMA SAHOO 2421006017WL0047461 TILOTTAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177869 TILOTTAMA SAHOO BANK OF BARODA(606985)
46 KISHORENAGAR OR-21-006-017-006/24991
(NUNUKAPASI) 		2421006017NRG23251220220706767 28/12/2022 RAMBHA MUNDA 2421006017WL0047461 RAMBHA MUNDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177881 MRS RAMBHA MUNDA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-006/25042
(NUNUKAPASI) 		2421006017NRG23251220220706781 28/12/2022 ITISHREE ROUT 2421006017WL0047462 ITISHREE ROUT 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177876 MR ITISHREE ROUT STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-006/25043
(NUNUKAPASI) 		2421006017NRG23281220220717201 28/12/2022 RINA MAJHI 2421006017WL0048113 RINA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177867 MRS RINA MAJHI STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-017-006/25055
(NUNUKAPASI) 		2421006017NRG23251220220706783 28/12/2022 REBATI SAHU 2421006017WL0047462 REBATI SAHU 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177877 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-006/26514
(NUNUKAPASI) 		2421006017NRG23251220220706784 28/12/2022 PRAKASH DAS 2421006017WL0047462 PRAKASH DAS 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177830 MR PRAKASH CHANDRA DAS STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-017-006/26514
(NUNUKAPASI) 		2421006017NRG23251220220706785 28/12/2022 RENUBALA DAS 2421006017WL0047462 RENUBALA DAS 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177882 MRS RENUBALA DAS STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-017-006/29922
(NUNUKAPASI) 		2421006017NRG23251220220706786 28/12/2022 RANJAN KUMAR ROUT 2421006017WL0047462 RANJAN KUMAR ROUT 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177870 RANJAN KUMAR ROUT AXIS BANK(607153)
53 KISHORENAGAR OR-21-006-017-006/29925
(NUNUKAPASI) 		2421006017NRG23251220220706788 28/12/2022 ASHOK KUMAR PATRA 2421006017WL0047462 ASHOK KUMAR PATRA 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177829 MR ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-017-006/29925
(NUNUKAPASI) 		2421006017NRG23251220220706789 28/12/2022 KABITA PATRA 2421006017WL0047462 KABITA PATRA 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177832 MRS KABITA PATRA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-006/29927
(NUNUKAPASI) 		2421006017NRG23251220220706790 28/12/2022 PRAKASH CHANDRA MISHRA 2421006017WL0047462 PRAKASH CHANDRA MISHRA 00415 SBIN0006124 222 222 Processed 23/02/2023 9087177825 PRAKASH CHANDRA MISHRA BANK OF BARODA(606985)
56 KISHORENAGAR OR-21-006-017-006/29954
(NUNUKAPASI) 		2421006017NRG23251220220706768 28/12/2022 SASMITA BEHERA 2421006017WL0047461 SASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177833 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-017-006/29955
(NUNUKAPASI) 		2421006017NRG23251220220706769 28/12/2022 KAITA MUNDA 2421006017WL0047461 KAITA MUNDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177862 Kainta Munda BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-017-006/29965
(NUNUKAPASI) 		2421006017NRG23251220220706770 28/12/2022 PRATIMA MUNDA 2421006017WL0047461 PRATIMA MUNDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177884 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-017-006/56540
(NUNUKAPASI) 		2421006017NRG23281220220718502 28/12/2022 SAGARIKA SANKHARI 2421006017WL0048207 SAGARIKA SANKHARI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177853 MRS SAGARIKA SANKHARI STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-017-006/56585
(NUNUKAPASI) 		2421006017NRG23251220220706772 28/12/2022 CHANDANA KUMAR DAS 2421006017WL0047461 CHANDANA KUMAR DAS 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177860 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-017-006/56585
(NUNUKAPASI) 		2421006017NRG23251220220706771 28/12/2022 UPAMA DAS 2421006017WL0047461 UPAMA DAS 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177848 MS UPAMA DAS STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-017-006/56586
(NUNUKAPASI) 		2421006017NRG23251220220706773 28/12/2022 SARBASWARA SAHOO 2421006017WL0047461 SARBASWARA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177846 SARBESWAR SAHOO BANK OF BARODA(606985)
63 KISHORENAGAR OR-21-006-017-006/56590
(NUNUKAPASI) 		2421006017NRG23251220220706774 28/12/2022 SABITA BEHERA 2421006017WL0047461 SABITA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177838 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-006/568977
(NUNUKAPASI) 		2421006017NRG23281220220717202 28/12/2022 BIMALA BEHERA 2421006017WL0048113 BIMALA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177851 BIMALA BEHERA BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-017-006/568994
(NUNUKAPASI) 		2421006017NRG23281220220717203 28/12/2022 ARUN SAHOO 2421006017WL0048113 ARUN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177826 MR ARUNA KUMAR SAHOO STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-007/14000
(NUNUKAPASI) 		2421006017NRG23251220220706794 28/12/2022 CHAMPABATI BEHERA 2421006017WL0047463 CHAMPABATI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177836 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-007/14006
(NUNUKAPASI) 		2421006017NRG23251220220706795 28/12/2022 JADABA PADHAN 2421006017WL0047463 JADABA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177859 MR JADAB PADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG23251220220706796 28/12/2022 BASUDEVA PADHAN 2421006017WL0047463 BASUDEVA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177840 MR BASUDEV PADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG23251220220706797 28/12/2022 INDUMATI PADHAN 2421006017WL0047463 INDUMATI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177885 MRS INDUMATI PADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-007/14021
(NUNUKAPASI) 		2421006017NRG23251220220706798 28/12/2022 PARBATI PADHAN 2421006017WL0047463 PARBATI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177844 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-017-007/14023
(NUNUKAPASI) 		2421006017NRG23251220220706799 28/12/2022 JAJNASENI DEHURY 2421006017WL0047463 JAJNASENI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177878 MRS JAJNASENI DEHURY STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-017-007/14026
(NUNUKAPASI) 		2421006017NRG23251220220706800 28/12/2022 BISHIKESHANA NAYAK 2421006017WL0047463 BISHIKESHANA NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177837 MR BISHI NAYAK STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG23281220220717204 28/12/2022 ANADI PADHAN 2421006017WL0048113 ANADI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177831 MR ANADI PADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-007/26432
(NUNUKAPASI) 		2421006017NRG23281220220717205 28/12/2022 SATYABHAMA PADHAN 2421006017WL0048113 SATYABHAMA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177849 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-017-007/26433
(NUNUKAPASI) 		2421006017NRG23281220220717206 28/12/2022 LALITA PADHAN 2421006017WL0048113 LALITA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177889 LALITA PADHAN BANK OF BARODA(606985)
76 KISHORENAGAR OR-21-006-017-007/29965
(NUNUKAPASI) 		2421006017NRG23251220220706776 28/12/2022 LIPIKA PRADHAN 2421006017WL0047461 LIPIKA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177842 MS LIPIKA PRADHAN STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-017-007/568997
(NUNUKAPASI) 		2421006017NRG23281220220717208 28/12/2022 SAMEER KUMAR BEHERA 2421006017WL0048113 SAMEER KUMAR BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087177852 MR SAMIR BEHERA STATE BANK OF INDIA(508548)
SubTotal 95238 95238
Total 104784 104784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_281222APB_FTO_957296 Bank of Baroda BARB0JAMUNA JAMUNALI 7992
2 KISHORENAGAR OR2421006017_281222APB_FTO_957296 State Bank of India SBIN0000007 ANGUL 1554
3 KISHORENAGAR OR2421006017_281222APB_FTO_957296 State Bank of India SBIN0006124 BOINDA 95238

Download In Excel