Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:29:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_150523APB_FTO_116202
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-21-006-019-004/25227986
(RANIAKATA) 		2421006019NRG24130520230066206 15/05/2023 AKSHAYA MAJHI 2421006019WL003235 AKSHAYA MAJHI 00415 SBIN0000234 1659 1659 Processed 19/05/2023 1692308196 MR AKSHAYA MAJHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG24130520230066212 15/05/2023 SATYABAN NAYAK 2421006019WL003235 SATYABAN NAYAK 00415 SBIN0000234 1659 1659 Rejected 19/05/2023 1692308223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-019-001/20270
(RANIAKATA) 		2421006019NRG24130520230065284 15/05/2023 ANJALI BAGH 2421006019WL003186 ANJALI BAGH 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308200 MRS ANJALI BAGH STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-019-001/20275
(RANIAKATA) 		2421006019NRG24130520230065285 15/05/2023 BILAS NAIK 2421006019WL003186 BILAS NAIK 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308199 MRS BILAS NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-019-001/20279
(RANIAKATA) 		2421006019NRG24130520230065287 15/05/2023 MUNI DEHURY 2421006019WL003186 MUNI DEHURY 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308225 MRS MUNI DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-019-001/20280
(RANIAKATA) 		2421006019NRG24130520230065288 15/05/2023 BISHAKHA BEHERA 2421006019WL003186 BISHAKHA BEHERA 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308198 MRS BISHAKHA BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-019-001/20296
(RANIAKATA) 		2421006019NRG24130520230065289 15/05/2023 SHRIMATI NAIK 2421006019WL003186 SHRIMATI NAIK 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308222 SHREEMATI NAIK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-019-001/20297
(RANIAKATA) 		2421006019NRG24130520230065290 15/05/2023 MUKUNDA DAS 2421006019WL003186 MUKUNDA DAS 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308214 MUKUNDA DAS ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-019-001/20320
(RANIAKATA) 		2421006019NRG24130520230065297 15/05/2023 BINODINI BAGHAR 2421006019WL003186 BINODINI BAGHAR 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308205 MRS BINODINI BAGHAR STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG24130520230065310 15/05/2023 Runika Dehury 2421006019WL003186 Runika Dehury 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308208 Runika Dehury STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG24130520230065309 15/05/2023 SURESH BEHERA 2421006019WL003186 SURESH BEHERA 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308213 SURESH BEHERA ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-019-004/20370
(RANIAKATA) 		2421006019NRG24130520230066190 15/05/2023 GOBARDHAN MAJHI 2421006019WL003235 GOBARDHAN MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308224 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-019-004/20383
(RANIAKATA) 		2421006019NRG24130520230066195 15/05/2023 DUSHHASAN MAJHI 2421006019WL003235 DUSHHASAN MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308212 DUSHHASAN MAJHI ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-019-004/20403
(RANIAKATA) 		2421006019NRG24130520230066201 15/05/2023 DAMBARUDHAR MAJHI 2421006019WL003235 DAMBARUDHAR MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308211 Mr. Dambarudhar Majhi INDIAN BANK(607105)
15 KISHORENAGAR OR-21-006-019-004/25227989
(RANIAKATA) 		2421006019NRG24130520230066208 15/05/2023 BISHNU CHARAN MAJHI 2421006019WL003235 BISHNU CHARAN MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308202 BISHNU CHARAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KISHORENAGAR OR-21-006-019-004/25228000
(RANIAKATA) 		2421006019NRG24130520230066210 15/05/2023 RASANANDA MAJHI 2421006019WL003235 RASANANDA MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308210 MR RASANANDA MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-019-006/19903
(RANIAKATA) 		2421006019NRG24130520230066180 15/05/2023 MANOJ SAHOO 2421006019WL003234 MANOJ SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308206 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-019-006/19993
(RANIAKATA) 		2421006019NRG24130520230066181 15/05/2023 PRAMILA NAIK 2421006019WL003234 PRAMILA NAIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308203 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-019-006/19993
(RANIAKATA) 		2421006019NRG24130520230066182 15/05/2023 SUNELI NAIK 2421006019WL003234 SUNELI NAIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308207 SUNELI NAIK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-019-006/25227986
(RANIAKATA) 		2421006019NRG24130520230066184 15/05/2023 SANKUNTALA SAHU 2421006019WL003234 SANKUNTALA SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308221 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-019-006/25228001
(RANIAKATA) 		2421006019NRG24130520230066185 15/05/2023 SMITA BEHERA 2421006019WL003234 SMITA BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692308209 MRS SMITA BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-019-008/20339
(RANIAKATA) 		2421006019NRG24130520230065272 15/05/2023 SUBASH CHANDRA NAYAK 2421006019WL003185 SUBASH CHANDRA NAYAK 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308197 MR SUBASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-019-008/25227997
(RANIAKATA) 		2421006019NRG24130520230065277 15/05/2023 SASMITA NAYAK 2421006019WL003185 SASMITA NAYAK 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308204 SASMITA NAYAK UCO BANK(607066)
24 KISHORENAGAR OR-21-006-019-008/25227997
(RANIAKATA) 		2421006019NRG24130520230065276 15/05/2023 TARANI NAYAK 2421006019WL003185 TARANI NAYAK 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692308201 TARANI NAYAK UCO BANK(607066)
SubTotal 33654 33654
25 KISHORENAGAR OR-21-006-019-001/20203
(RANIAKATA) 		2421006019NRG24130520230065281 15/05/2023 RUKUNI ROUT 2421006019WL003186 RUKUNI ROUT 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308236 MRS RUKUNI ROUT STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-019-001/20217
(RANIAKATA) 		2421006019NRG24130520230065282 15/05/2023 SOUDAMINI SETHI 2421006019WL003186 SOUDAMINI SETHI 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308237 SOUDAMINI SETHI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-019-001/20236
(RANIAKATA) 		2421006019NRG24130520230065283 15/05/2023 SHANTI ROUT 2421006019WL003186 SHANTI ROUT 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308238 SHANTI ROUT UCO BANK(607066)
28 KISHORENAGAR OR-21-006-019-001/20277
(RANIAKATA) 		2421006019NRG24130520230065286 15/05/2023 PRAMILA DAS 2421006019WL003186 PRAMILA DAS 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308246 PRAMILA DAS UCO BANK(607066)
29 KISHORENAGAR OR-21-006-019-001/20310
(RANIAKATA) 		2421006019NRG24130520230065292 15/05/2023 SATYABHAMA NAIK 2421006019WL003186 SATYABHAMA NAIK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308233 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-019-001/20313
(RANIAKATA) 		2421006019NRG24130520230065293 15/05/2023 ANJALI BEHERA 2421006019WL003186 ANJALI BEHERA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308191 ANJALI BEHERA UCO BANK(607066)
31 KISHORENAGAR OR-21-006-019-001/20314
(RANIAKATA) 		2421006019NRG24130520230065295 15/05/2023 TULA NAYAK 2421006019WL003186 TULA NAYAK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308216 TULA NAYAK UCO BANK(607066)
32 KISHORENAGAR OR-21-006-019-001/20316
(RANIAKATA) 		2421006019NRG24130520230065296 15/05/2023 SUSHAMA PRADHAN 2421006019WL003186 SUSHAMA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308217 SUSHAMA PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG24130520230065299 15/05/2023 MANJULATA PRADHAN 2421006019WL003186 MANJULATA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308174 MANJULATA PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG24130520230065298 15/05/2023 NANDAKUMAR PRADHAN 2421006019WL003186 NANDAKUMAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308167 MR NANDU KUMAR PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-019-001/23561
(RANIAKATA) 		2421006019NRG24130520230065300 15/05/2023 UMA DEHURY 2421006019WL003186 UMA DEHURY 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308188 UMA DEHURY UCO BANK(607066)
36 KISHORENAGAR OR-21-006-019-001/23572
(RANIAKATA) 		2421006019NRG24130520230065301 15/05/2023 DASHAMATI BEHERA 2421006019WL003186 DASHAMATI BEHERA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308240 DASHAMATI BEHERA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-019-001/25227937
(RANIAKATA) 		2421006019NRG24130520230065302 15/05/2023 SASMITA DEHURY 2421006019WL003186 SASMITA DEHURY 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308193 SASMITA DEHURY UCO BANK(607066)
38 KISHORENAGAR OR-21-006-019-001/25227961
(RANIAKATA) 		2421006019NRG24130520230065303 15/05/2023 BANITA PRADHAN 2421006019WL003186 BANITA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308218 BANITA PRADHAN UCO BANK(607066)
39 KISHORENAGAR OR-21-006-019-001/25227962
(RANIAKATA) 		2421006019NRG24130520230065304 15/05/2023 KUNI PRADHAN 2421006019WL003186 KUNI PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308178 KUNI PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-019-001/25227965
(RANIAKATA) 		2421006019NRG24130520230065306 15/05/2023 SURENDRA PRADHAN 2421006019WL003186 SURENDRA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308183 SURENDRA PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG24130520230065308 15/05/2023 DIPTIMAYI PRADHAN 2421006019WL003186 DIPTIMAYI PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308189 DIPTIMAYI PRADHAN ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG24130520230065307 15/05/2023 GOBINDA CHANDRA PRADHAN 2421006019WL003186 GOBINDA CHANDRA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308177 GOBINDA CHANDRA PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24130520230065253 15/05/2023 DULANA NAYAK 2421006019WL003184 DULANA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308235 DULANA NAYAK UCO BANK(607066)
44 KISHORENAGAR OR-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24130520230065252 15/05/2023 SHYAM SUNDARA NAYAK 2421006019WL003184 SHYAM SUNDARA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308234 SHYAM SUNDAR NAYAK UCO BANK(607066)
45 KISHORENAGAR OR-21-006-019-003/20592
(RANIAKATA) 		2421006019NRG24130520230065254 15/05/2023 JAGADA PRADHAN 2421006019WL003184 JAGADA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308175 JAGADA PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24130520230065256 15/05/2023 BHABANI PRADHAN 2421006019WL003184 BHABANI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308182 BHABANI PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24130520230065255 15/05/2023 PRASANA PRADHAN 2421006019WL003184 PRASANA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308168 PRASANA PRADHAN UCO BANK(607066)
48 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24130520230065258 15/05/2023 PANKAJINI PRADHAN 2421006019WL003184 PANKAJINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308215 PANKAJINI PRADHAN UCO BANK(607066)
49 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24130520230065257 15/05/2023 TRILOCHANA PRADHA 2421006019WL003184 TRILOCHANA PRADHA 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308173 TRILOCHAN PRADHAN UCO BANK(607066)
50 KISHORENAGAR OR-21-006-019-003/20601
(RANIAKATA) 		2421006019NRG24130520230065259 15/05/2023 BENGA PRADHAN 2421006019WL003184 BENGA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308252 BENGA PRADHAN UCO BANK(607066)
51 KISHORENAGAR OR-21-006-019-003/20603
(RANIAKATA) 		2421006019NRG24130520230065260 15/05/2023 ABANI PATRA 2421006019WL003184 ABANI PATRA 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308190 ABANI PATRA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24130520230065262 15/05/2023 MAMATA PRADHAN 2421006019WL003184 MAMATA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308180 MAMATA PRADHAN UCO BANK(607066)
53 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24130520230065261 15/05/2023 SATYANANDA PRADHAN 2421006019WL003184 SATYANANDA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308169 SATYANANDA PRADHAN UCO BANK(607066)
54 KISHORENAGAR OR-21-006-019-003/20607
(RANIAKATA) 		2421006019NRG24130520230065263 15/05/2023 SOBHAGINI PRADHAN 2421006019WL003184 SOBHAGINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308164 SOBHAGINI PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-019-003/20608
(RANIAKATA) 		2421006019NRG24130520230066187 15/05/2023 LAKSHMAN PRADHAN 2421006019WL003235 LAKSHMAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308251 LAKSHMAN PRADHAN UCO BANK(607066)
56 KISHORENAGAR OR-21-006-019-003/20609
(RANIAKATA) 		2421006019NRG24130520230066188 15/05/2023 PARAMANANDA PRADHAN 2421006019WL003235 PARAMANANDA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308172 PARAMANANDA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24130520230065264 15/05/2023 CHAITANYA PRADHAN 2421006019WL003184 CHAITANYA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308170 CHAITANYA PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24130520230065265 15/05/2023 KAMINI PRADHAN 2421006019WL003184 KAMINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308230 KAMINI PRADHAN UCO BANK(607066)
59 KISHORENAGAR OR-21-006-019-003/20620
(RANIAKATA) 		2421006019NRG24130520230065266 15/05/2023 DINABANDHU PRADHAN 2421006019WL003184 DINABANDHU PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308219 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24130520230065267 15/05/2023 MANARANJAN PRADHAN 2421006019WL003184 MANARANJAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308171 MANARANJAN PRADHAN UCO BANK(607066)
61 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24130520230065268 15/05/2023 RATNABALA PRADHAN 2421006019WL003184 RATNABALA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308231 RATNABALA PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24130520230065269 15/05/2023 BAIRAGI NAYAK 2421006019WL003184 BAIRAGI NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308227 BAIRAGI NAYAK UCO BANK(607066)
63 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24130520230065270 15/05/2023 PANCHALI NAYAK 2421006019WL003184 PANCHALI NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308253 PANCHALI NAYAK UCO BANK(607066)
64 KISHORENAGAR OR-21-006-019-004/20370
(RANIAKATA) 		2421006019NRG24130520230066191 15/05/2023 PHUKIA MAJHI 2421006019WL003235 PHUKIA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308242 FUKIA MAJHI UCO BANK(607066)
65 KISHORENAGAR OR-21-006-019-004/20373
(RANIAKATA) 		2421006019NRG24130520230066192 15/05/2023 PURNACHANDRA NAYAK 2421006019WL003235 PURNACHANDRA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308241 PURNA CHANDRA NAYAK UCO BANK(607066)
66 KISHORENAGAR OR-21-006-019-004/20382
(RANIAKATA) 		2421006019NRG24130520230066193 15/05/2023 NARESH MAJHI 2421006019WL003235 NARESH MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308195 NARESH MAJHI UCO BANK(607066)
67 KISHORENAGAR OR-21-006-019-004/20382
(RANIAKATA) 		2421006019NRG24130520230066194 15/05/2023 NAYANI MAJHI 2421006019WL003235 NAYANI MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308243 NAYANI MAJHI UCO BANK(607066)
68 KISHORENAGAR OR-21-006-019-004/20387
(RANIAKATA) 		2421006019NRG24130520230066196 15/05/2023 LABANYA MAJHI 2421006019WL003235 LABANYA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308255 LABANYA MAJHI UCO BANK(607066)
69 KISHORENAGAR OR-21-006-019-004/20389
(RANIAKATA) 		2421006019NRG24130520230066197 15/05/2023 BALLABHA MAJHI 2421006019WL003235 BALLABHA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308248 BALLABH MAJHI UCO BANK(607066)
70 KISHORENAGAR OR-21-006-019-004/20389
(RANIAKATA) 		2421006019NRG24130520230066198 15/05/2023 PADMABATI MAJHI 2421006019WL003235 PADMABATI MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308232 PADMABATI MAJHI UCO BANK(607066)
71 KISHORENAGAR OR-21-006-019-004/20394
(RANIAKATA) 		2421006019NRG24130520230066199 15/05/2023 CHHABITA MAJHI 2421006019WL003235 CHHABITA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308184 CHHABITA MAJHI UCO BANK(607066)
72 KISHORENAGAR OR-21-006-019-004/20395
(RANIAKATA) 		2421006019NRG24130520230066200 15/05/2023 NIRMAL MAJHI 2421006019WL003235 NIRMAL MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308254 NIRMAL MAJHI ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-019-004/20403
(RANIAKATA) 		2421006019NRG24130520230066202 15/05/2023 JAYATRI MAJHI 2421006019WL003235 JAYATRI MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308226 JAYATRI MAJHI UCO BANK(607066)
74 KISHORENAGAR OR-21-006-019-004/20411
(RANIAKATA) 		2421006019NRG24130520230066203 15/05/2023 BILA MAJHI 2421006019WL003235 BILA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308186 BILA MAJHI UCO BANK(607066)
75 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG24130520230066204 15/05/2023 PRASHNNA MAJHI 2421006019WL003235 PRASHNNA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308244 PRASHNNA MAJHI UCO BANK(607066)
76 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG24130520230066205 15/05/2023 SANDHYA BAJI 2421006019WL003235 SANDHYA BAJI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308239 SANDHYA BAJI UCO BANK(607066)
77 KISHORENAGAR OR-21-006-019-004/25227986
(RANIAKATA) 		2421006019NRG24130520230066207 15/05/2023 JAYANTI NAYAK 2421006019WL003235 JAYANTI NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308194 JAYANTI NAYAK UCO BANK(607066)
78 KISHORENAGAR OR-21-006-019-004/25227989
(RANIAKATA) 		2421006019NRG24130520230066209 15/05/2023 SUMITRA NAYAK 2421006019WL003235 SUMITRA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308179 SUMITRA NAYAK UCO BANK(607066)
79 KISHORENAGAR OR-21-006-019-004/252380054
(RANIAKATA) 		2421006019NRG24130520230066211 15/05/2023 SWADHIN MAJHI 2421006019WL003235 SWADHIN MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308181 SWADHIN KUMAR MAJHI UCO BANK(607066)
80 KISHORENAGAR OR-21-006-019-006/25227967
(RANIAKATA) 		2421006019NRG24130520230066183 15/05/2023 PRADEEP PRUSTI 2421006019WL003234 PRADEEP PRUSTI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308163 PRADEEP KUMAR PRUSTY UCO BANK(607066)
81 KISHORENAGAR OR-21-006-019-006/252280034
(RANIAKATA) 		2421006019NRG24130520230066186 15/05/2023 SULOCHANA PRADHAN 2421006019WL003234 SULOCHANA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308250 SULOCHANA PRADHAN UCO BANK(607066)
82 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG24130520230066213 15/05/2023 SABITRI NAYAK 2421006019WL003235 SABITRI NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308229 SABITRI NAYAK UCO BANK(607066)
83 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG24130520230066214 15/05/2023 RABINDRA NAYAK 2421006019WL003235 RABINDRA NAYAK 00462 UCBA0000984 1659 1659 Rejected 19/05/2023 1692308247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG24130520230066215 15/05/2023 RAJANI NAYAK 2421006019WL003235 RAJANI NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308228 RAJANI NAYAK UCO BANK(607066)
85 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG24130520230066216 15/05/2023 PADMALOCHAN MAJHI 2421006019WL003235 PADMALOCHAN MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308245 PADMALOCHAN MAJHI UCO BANK(607066)
86 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG24130520230066217 15/05/2023 PRAMILA MAJHI 2421006019WL003235 PRAMILA MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692308249 PRAMILA MAJHI UCO BANK(607066)
87 KISHORENAGAR OR-21-006-019-008/20339
(RANIAKATA) 		2421006019NRG24130520230065271 15/05/2023 JHAGUDU NAYAK 2421006019WL003185 JHAGUDU NAYAK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308166 JHAGUDU NAYAK UCO BANK(607066)
88 KISHORENAGAR OR-21-006-019-008/20353
(RANIAKATA) 		2421006019NRG24130520230065273 15/05/2023 DHYANA PRADHAN 2421006019WL003185 DHYANA PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308165 DHYAN PRADHAN UCO BANK(607066)
89 KISHORENAGAR OR-21-006-019-008/20353
(RANIAKATA) 		2421006019NRG24130520230065274 15/05/2023 PARBATI PRADHAN 2421006019WL003185 PARBATI PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308187 PARBATI PRADHAN UCO BANK(607066)
90 KISHORENAGAR OR-21-006-019-008/25228000
(RANIAKATA) 		2421006019NRG24130520230065278 15/05/2023 UTTAM NAYAK 2421006019WL003185 UTTAM NAYAK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308185 UTTAM NAYAK UCO BANK(607066)
91 KISHORENAGAR OR-21-006-019-008/25228008
(RANIAKATA) 		2421006019NRG24130520230065279 15/05/2023 MONALISA GADANAYAK 2421006019WL003185 MONALISA GADANAYAK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308192 MR MONALISA GADANAYAK STATE BANK OF INDIA(508548)
92 KISHORENAGAR OR-21-006-019-008/25228008
(RANIAKATA) 		2421006019NRG24130520230065280 15/05/2023 SAHADEV NAYAK 2421006019WL003185 SAHADEV NAYAK 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692308176 MR SAHADEV NAYAK STATE BANK OF INDIA(508548)
SubTotal 107124 107124
93 KISHORENAGAR OR-21-006-019-001/20310
(RANIAKATA) 		2421006019NRG24130520230065291 15/05/2023 TRINATHA NAIK 2421006019WL003186 TRINATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692308162 TRINATHA NAIK ODISHA GRAMYA BANK(607060)
94 KISHORENAGAR OR-21-006-019-001/20314
(RANIAKATA) 		2421006019NRG24130520230065294 15/05/2023 NARAHARI NAYAK 2421006019WL003186 NARAHARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692308220 NARAHARI NAYAK ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-019-001/25227963
(RANIAKATA) 		2421006019NRG24130520230065305 15/05/2023 DAKSHYARAJ PRADHAN 2421006019WL003186 DAKSHYARAJ PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692308161 MR DAKSHARAJ PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 148362 148362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_150523APB_FTO_116202 State Bank of India SBIN0000234 ATHMALLIK 3318
2 KISHORENAGAR OR2421006019_150523APB_FTO_116202 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 33654
3 KISHORENAGAR OR2421006019_150523APB_FTO_116202 UCO Bank UCBA0000984 KISHORENAGAR 107124
4 KISHORENAGAR OR2421006019_150523APB_FTO_116202 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4266

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