Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_251122FTO_824349
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-21-006-001-001/183
(AMBAPAL) 		2421006001NRG23241120220606824 25/11/2022 Mr. BHAKTA CHARAN PRADHAN 2421006001WL0040889 Mr. BHAKTA CHARAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765598788 MR BHAKTA CHARAN PRADHAN ()
2 KISHORENAGAR OR-21-006-001-001/22935
(AMBAPAL) 		2421006001NRG23251120220610052 25/11/2022 JAYASHREE SAHOO 2421006001WL0041077 JAYASHREE SAHOO 00415 SBIN0006124 888 888 Processed 01/12/2022 6765598790 MISS JAYASHREE SAHOO ()
3 KISHORENAGAR OR-21-006-001-007/22862
(AMBAPAL) 		2421006001NRG23251120220609248 25/11/2022 LAXMI BHOI 2421006001WL0041030 LAXMI BHOI 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765598789 MRS LAXMI BHOI ()
SubTotal 3996 3996
4 KISHORENAGAR OR-21-006-001-001/135
(AMBAPAL) 		2421006001NRG23241120220606819 25/11/2022 CHANCHALA JAL 2421006001WL0040889 CHANCHALA JAL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598802 MRS CHANCHALA JAL ()
5 KISHORENAGAR OR-21-006-001-001/139
(AMBAPAL) 		2421006001NRG23241120220606820 25/11/2022 Mrs. PRABHATI SAHU 2421006001WL0040889 Mrs. PRABHATI SAHU 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598793 MRS PRABHATI SAHU ()
6 KISHORENAGAR OR-21-006-001-001/162
(AMBAPAL) 		2421006001NRG23241120220606821 25/11/2022 BINODINI SAHU 2421006001WL0040889 BINODINI SAHU 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598804 MRS BINODINI SAHU ()
7 KISHORENAGAR OR-21-006-001-001/167
(AMBAPAL) 		2421006001NRG23251120220610048 25/11/2022 Mrs. KSHIRA PRADHAN 2421006001WL0041077 Mrs. KSHIRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598811 MRS KSHIRA PRADHAN ()
8 KISHORENAGAR OR-21-006-001-001/174
(AMBAPAL) 		2421006001NRG23241120220606822 25/11/2022 Mrs. AMULYA RAUL 2421006001WL0040889 Mrs. AMULYA RAUL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598805 MRS AMULYA ROUL ()
9 KISHORENAGAR OR-21-006-001-001/205
(AMBAPAL) 		2421006001NRG23241120220606828 25/11/2022 Mrs. BABITA PRADHAN 2421006001WL0040889 Mrs. BABITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598798 MRS BABITA PRADHAN ()
10 KISHORENAGAR OR-21-006-001-001/22876
(AMBAPAL) 		2421006001NRG23241120220606830 25/11/2022 BINAYA KUMAR SAHOO 2421006001WL0040889 BINAYA KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598791 MR BINAYA KUMAR SAHOO ()
11 KISHORENAGAR OR-21-006-001-001/22876
(AMBAPAL) 		2421006001NRG23241120220606829 25/11/2022 Mr. JHUNUBALA SAHOO 2421006001WL0040889 Mr. JHUNUBALA SAHOO 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598801 MR JHUNUBALA SAHOO ()
12 KISHORENAGAR OR-21-006-001-001/22887
(AMBAPAL) 		2421006001NRG23251120220610050 25/11/2022 SUNITI PATRA 2421006001WL0041077 SUNITI PATRA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598800 MR SUNITI PATRA ()
13 KISHORENAGAR OR-21-006-001-001/22910
(AMBAPAL) 		2421006001NRG23241120220606831 25/11/2022 RANJITA BEHERA 2421006001WL0040889 RANJITA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598819 MRS RANJITA BEHERA ()
14 KISHORENAGAR OR-21-006-001-001/22918
(AMBAPAL) 		2421006001NRG23251120220609295 25/11/2022 SRIKANT PRADHAN 2421006001WL0041033 SRIKANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598827 MR SRIKANT PRADHAN ()
15 KISHORENAGAR OR-21-006-001-001/22921
(AMBAPAL) 		2421006001NRG23251120220609296 25/11/2022 KHEDANAND PRADHAN 2421006001WL0041033 KHEDANAND PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598797 MR KHEDANANDA PRADHAN ()
16 KISHORENAGAR OR-21-006-001-001/22939
(AMBAPAL) 		2421006001NRG23251120220609297 25/11/2022 ITISMITA NAIK 2421006001WL0041033 ITISMITA NAIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598824 MRS ITISMITA NAIK ()
17 KISHORENAGAR OR-21-006-001-001/22942
(AMBAPAL) 		2421006001NRG23251120220609298 25/11/2022 JNANESH RANJAN SAHOO 2421006001WL0041033 JNANESH RANJAN SAHOO 00415 SBIN0017777 666 666 Processed 01/12/2022 6765598792 MR JNANESH RANJAN SAHOO ()
18 KISHORENAGAR OR-21-006-001-001/22946
(AMBAPAL) 		2421006001NRG23241120220606837 25/11/2022 RINKITA BEHERA 2421006001WL0040890 RINKITA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598816 MRS RINKITA BEHERA ()
19 KISHORENAGAR OR-21-006-001-001/22948
(AMBAPAL) 		2421006001NRG23251120220609299 25/11/2022 TIKINA DEHURY 2421006001WL0041033 TIKINA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598826 MRS TIKINA DEHURY ()
20 KISHORENAGAR OR-21-006-001-001/22957
(AMBAPAL) 		2421006001NRG23241120220606832 25/11/2022 SUSHMA DEHURI 2421006001WL0040889 SUSHMA DEHURI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598815 MRS SUSHMA DEHURI ()
21 KISHORENAGAR OR-21-006-001-001/22964
(AMBAPAL) 		2421006001NRG23251120220610055 25/11/2022 SUSAMA NAG 2421006001WL0041077 SUSAMA NAG 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598807 MR SUSAMA NAG ()
22 KISHORENAGAR OR-21-006-001-001/22968
(AMBAPAL) 		2421006001NRG23251120220610056 25/11/2022 HINA BEHERA 2421006001WL0041077 HINA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598825 MRS HINA BEHERA ()
23 KISHORENAGAR OR-21-006-001-001/4
(AMBAPAL) 		2421006001NRG23251120220609244 25/11/2022 Mrs. MUTHEI BEHERA 2421006001WL0041030 Mrs. MUTHEI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598812 MRS MUTHEI BEHERA ()
24 KISHORENAGAR OR-21-006-001-001/60
(AMBAPAL) 		2421006001NRG23241120220606839 25/11/2022 HIMADYUTI BEHERA 2421006001WL0040890 HIMADYUTI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598796 MR HIMADYUTI BEHERA ()
25 KISHORENAGAR OR-21-006-001-001/71
(AMBAPAL) 		2421006001NRG23251120220610057 25/11/2022 MANJULATA DEHURY 2421006001WL0041077 MANJULATA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598799 MRS MANJULATA DEHURI ()
26 KISHORENAGAR OR-21-006-001-007/22797
(AMBAPAL) 		2421006001NRG23241120220606840 25/11/2022 Mr . PRADEEP BHOI 2421006001WL0040890 Mr . PRADEEP BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598820 MR PRADEEP BHOI ()
27 KISHORENAGAR OR-21-006-001-007/22896
(AMBAPAL) 		2421006001NRG23241120220606841 25/11/2022 SANTOSINI BEHERA 2421006001WL0040890 SANTOSINI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598813 MS SANTOSHINI BEHERA ()
28 KISHORENAGAR OR-21-006-001-007/22897
(AMBAPAL) 		2421006001NRG23241120220606842 25/11/2022 ANJALI BEHERA 2421006001WL0040890 ANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598809 MS ANJALI BEHERA ()
29 KISHORENAGAR OR-21-006-001-007/22931
(AMBAPAL) 		2421006001NRG23241120220606845 25/11/2022 KAMALINI BEHERA 2421006001WL0040890 KAMALINI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598823 MRS KAMALINI BEHERA ()
30 KISHORENAGAR OR-21-006-001-007/22937
(AMBAPAL) 		2421006001NRG23241120220606846 25/11/2022 JASHOMANTI NAIK 2421006001WL0040890 JASHOMANTI NAIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598743 MRS JASHOMANTI NAIK ()
31 KISHORENAGAR OR-21-006-001-007/22939
(AMBAPAL) 		2421006001NRG23241120220606847 25/11/2022 AHALYA NAIK 2421006001WL0040890 AHALYA NAIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598810 MRS AHALYA NAIK ()
32 KISHORENAGAR OR-21-006-001-007/259
(AMBAPAL) 		2421006001NRG23251120220609254 25/11/2022 PADMA DEHURY 2421006001WL0041030 PADMA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598821 MRS PADMABATI DEHURI ()
33 KISHORENAGAR OR-21-006-001-007/291
(AMBAPAL) 		2421006001NRG23241120220606849 25/11/2022 Mr. ANIRUDDHA BHOI 2421006001WL0040890 Mr. ANIRUDDHA BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598818 MR ANIRUDDHA BHOI ()
34 KISHORENAGAR OR-21-006-001-007/327
(AMBAPAL) 		2421006001NRG23251120220609258 25/11/2022 Mr. BIRA BHOI 2421006001WL0041030 Mr. BIRA BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598814 MR BIRA BHOI ()
35 KISHORENAGAR OR-21-006-001-007/339
(AMBAPAL) 		2421006001NRG23251120220609260 25/11/2022 Mr. SUNIL DHAL 2421006001WL0041030 Mr. SUNIL DHAL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598794 MR SUNIL DHAL ()
36 KISHORENAGAR OR-21-006-001-007/347
(AMBAPAL) 		2421006001NRG23251120220609262 25/11/2022 Mr. DUHKHA BANDHU SAHOO 2421006001WL0041030 Mr. DUHKHA BANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598806 MR DUKHABANDHU SAHOO ()
37 KISHORENAGAR OR-21-006-001-009/22918
(AMBAPAL) 		2421006001NRG23241120220606805 25/11/2022 UPENDRA SAHOO 2421006001WL0040888 UPENDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598795 MR UPENDRA SAHOO ()
38 KISHORENAGAR OR-21-006-001-009/563
(AMBAPAL) 		2421006001NRG23241120220606809 25/11/2022 SUBHADRA BAGHAR 2421006001WL0040888 SUBHADRA BAGHAR 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598808 MRS SUBHADRA BAGHAR ()
39 KISHORENAGAR OR-21-006-001-009/580
(AMBAPAL) 		2421006001NRG23241120220606814 25/11/2022 Mrs. ASILI BEHERA 2421006001WL0040888 Mrs. ASILI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598803 MRS ASILI BEHERA ()
40 KISHORENAGAR OR-21-006-001-010/22905
(AMBAPAL) 		2421006001NRG23251120220609952 25/11/2022 NAMITA BEHERA 2421006001WL0041071 NAMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598822 MRS NAMITA BEHERA ()
41 KISHORENAGAR OR-21-006-001-010/22906
(AMBAPAL) 		2421006001NRG23251120220609953 25/11/2022 BINITA MULIA 2421006001WL0041071 BINITA MULIA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598817 MISS BINITA MULIA ()
42 KISHORENAGAR OR-21-006-001-010/22908
(AMBAPAL) 		2421006001NRG23251120220609955 25/11/2022 MITA MIRDHA 2421006001WL0041071 MITA MIRDHA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765598744 MRS MITA MIRDHA ()
SubTotal 59718 59718
43 KISHORENAGAR OR-21-006-001-001/144
(AMBAPAL) 		2421006001NRG23251120220610046 25/11/2022 PABITA SAHOO 2421006001WL0041077 PABITA SAHOO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598752 PABITA SAHU ()
44 KISHORENAGAR OR-21-006-001-001/191
(AMBAPAL) 		2421006001NRG23241120220606826 25/11/2022 KUMUDINI SAHOO 2421006001WL0040889 KUMUDINI SAHOO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598747 KUMUDINI SAHOO ()
45 KISHORENAGAR OR-21-006-001-001/22877
(AMBAPAL) 		2421006001NRG23241120220606836 25/11/2022 BABITA BEHERA 2421006001WL0040890 BABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598746 BABITA BEHERA ()
46 KISHORENAGAR OR-21-006-001-001/22919
(AMBAPAL) 		2421006001NRG23251120220610051 25/11/2022 SUJATA SAHOO 2421006001WL0041077 SUJATA SAHOO 00462 UCBA0000984 888 888 Processed 01/12/2022 6765598765 SUJATA SAHOO ()
47 KISHORENAGAR OR-21-006-001-001/22958
(AMBAPAL) 		2421006001NRG23251120220610053 25/11/2022 RINI SAHOO 2421006001WL0041077 RINI SAHOO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598764 RINI SAHOO ()
48 KISHORENAGAR OR-21-006-001-001/22962
(AMBAPAL) 		2421006001NRG23251120220609300 25/11/2022 SILU PATRA 2421006001WL0041033 SILU PATRA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598777 SILU PATRA ()
49 KISHORENAGAR OR-21-006-001-001/22963
(AMBAPAL) 		2421006001NRG23251120220610054 25/11/2022 PUTUKUNI SWAIN 2421006001WL0041077 PUTUKUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598742 PUTUKUNI SWAIN ()
50 KISHORENAGAR OR-21-006-001-004/441
(AMBAPAL) 		2421006001NRG23241120220606801 25/11/2022 SANGITA MUNDA 2421006001WL0040888 SANGITA MUNDA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598754 SANGITA MUNDA ()
51 KISHORENAGAR OR-21-006-001-007/22802
(AMBAPAL) 		2421006001NRG23251120220609246 25/11/2022 SRIKANT DAS 2421006001WL0041030 SRIKANT DAS 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598768 SRIKANT DAS ()
52 KISHORENAGAR OR-21-006-001-007/22819
(AMBAPAL) 		2421006001NRG23251120220609283 25/11/2022 ANJALI BISWAL 2421006001WL0041032 ANJALI BISWAL 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598749 ANJALI BISWAL ()
53 KISHORENAGAR OR-21-006-001-007/22837
(AMBAPAL) 		2421006001NRG23251120220609247 25/11/2022 PINKY MALLIK 2421006001WL0041030 PINKY MALLIK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598753 PINKY MALLIK ()
54 KISHORENAGAR OR-21-006-001-007/22871
(AMBAPAL) 		2421006001NRG23251120220609284 25/11/2022 RATANLAL ROUL 2421006001WL0041032 RATANLAL ROUL 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598750 RATANLAL ROUL ()
55 KISHORENAGAR OR-21-006-001-007/22917
(AMBAPAL) 		2421006001NRG23251120220609249 25/11/2022 KALPANA PRADHAN 2421006001WL0041030 KALPANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598748 KALPANA PRADHAN ()
56 KISHORENAGAR OR-21-006-001-007/22920
(AMBAPAL) 		2421006001NRG23251120220609285 25/11/2022 BHAKTA CHARAN DEHURY 2421006001WL0041032 BHAKTA CHARAN DEHURY 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598781 BHAKTA CHARAN DEHURY ()
57 KISHORENAGAR OR-21-006-001-007/22928
(AMBAPAL) 		2421006001NRG23241120220606843 25/11/2022 SUNITA SETHI 2421006001WL0040890 SUNITA SETHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598780 SUNITA SETHI ()
58 KISHORENAGAR OR-21-006-001-007/22931
(AMBAPAL) 		2421006001NRG23241120220606844 25/11/2022 PARAMANANDA BEHERA 2421006001WL0040890 PARAMANANDA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598761 PARAMANANDA BEHERA ()
59 KISHORENAGAR OR-21-006-001-007/22933
(AMBAPAL) 		2421006001NRG23251120220609286 25/11/2022 RASHMITA BEHERA 2421006001WL0041032 RASHMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598760 RASHMITA BEHERA ()
60 KISHORENAGAR OR-21-006-001-007/240
(AMBAPAL) 		2421006001NRG23251120220609287 25/11/2022 SABITA DEO 2421006001WL0041032 SABITA DEO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598773 SABITA DEO ()
61 KISHORENAGAR OR-21-006-001-007/251
(AMBAPAL) 		2421006001NRG23251120220609251 25/11/2022 NITYANANDA DAS 2421006001WL0041030 NITYANANDA DAS 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598775 NITYANANDA DAS ()
62 KISHORENAGAR OR-21-006-001-007/252
(AMBAPAL) 		2421006001NRG23251120220609253 25/11/2022 ANJALI THAPA 2421006001WL0041030 ANJALI THAPA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598770 ANJALI THAPA ()
63 KISHORENAGAR OR-21-006-001-007/252
(AMBAPAL) 		2421006001NRG23251120220609289 25/11/2022 SABITRI THAPA 2421006001WL0041032 SABITRI THAPA 00462 UCBA0000984 222 222 Processed 01/12/2022 6765598755 SABITRI THAPA ()
64 KISHORENAGAR OR-21-006-001-007/263
(AMBAPAL) 		2421006001NRG23251120220609255 25/11/2022 PALAU BIR 2421006001WL0041030 PALAU BIR 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598776 PALAU BIR ()
65 KISHORENAGAR OR-21-006-001-007/313
(AMBAPAL) 		2421006001NRG23251120220609257 25/11/2022 JAMBUBATI MALLICK 2421006001WL0041030 JAMBUBATI MALLICK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598772 JAMBUBATI MALLICK ()
66 KISHORENAGAR OR-21-006-001-007/318
(AMBAPAL) 		2421006001NRG23241120220606850 25/11/2022 GURUBARI SAHOO 2421006001WL0040890 GURUBARI SAHOO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598766 GURUBARI SAHOO ()
67 KISHORENAGAR OR-21-006-001-007/321
(AMBAPAL) 		2421006001NRG23251120220609950 25/11/2022 JASODA BHOI 2421006001WL0041071 JASODA BHOI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598756 JASODA BHOI ()
68 KISHORENAGAR OR-21-006-001-007/326
(AMBAPAL) 		2421006001NRG23241120220606851 25/11/2022 SABITA BEHERA 2421006001WL0040890 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598759 SABITA BEHEREA ()
69 KISHORENAGAR OR-21-006-001-007/330
(AMBAPAL) 		2421006001NRG23251120220609259 25/11/2022 DAMAYANTI MAJHI 2421006001WL0041030 DAMAYANTI MAJHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598762 DAMAYANTI MAJHI ()
70 KISHORENAGAR OR-21-006-001-009/22827
(AMBAPAL) 		2421006001NRG23241120220606803 25/11/2022 DINABANDHU MUKHI 2421006001WL0040888 DINABANDHU MUKHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598771 DINABANDHU MUKHI ()
71 KISHORENAGAR OR-21-006-001-009/22827
(AMBAPAL) 		2421006001NRG23241120220606802 25/11/2022 SANJU MUKHI 2421006001WL0040888 SANJU MUKHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598757 SANJU MUKHI ()
72 KISHORENAGAR OR-21-006-001-009/22841
(AMBAPAL) 		2421006001NRG23241120220606804 25/11/2022 RUNI BEHERA 2421006001WL0040888 RUNI BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598769 RUNI BEHERA ()
73 KISHORENAGAR OR-21-006-001-009/563
(AMBAPAL) 		2421006001NRG23241120220606810 25/11/2022 JAYANTI BAGHAR 2421006001WL0040888 JAYANTI BAGHAR 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598763 JAYANTI BAGHAR ()
74 KISHORENAGAR OR-21-006-001-009/585
(AMBAPAL) 		2421006001NRG23241120220606817 25/11/2022 DILLIP PRADHAN 2421006001WL0040888 DILLIP PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598774 DILLIP PRADHAN ()
75 KISHORENAGAR OR-21-006-001-010/22897
(AMBAPAL) 		2421006001NRG23251120220609951 25/11/2022 SWARNAPRABHA BEHERA 2421006001WL0041071 SWARNAPRABHA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598767 SWARNAPRAVA BEHERA ()
76 KISHORENAGAR OR-21-006-001-010/22907
(AMBAPAL) 		2421006001NRG23251120220609954 25/11/2022 SUMANTA SETHI 2421006001WL0041071 SUMANTA SETHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598751 SUMANTA SETHI ()
77 KISHORENAGAR OR-21-006-001-010/450
(AMBAPAL) 		2421006001NRG23251120220609956 25/11/2022 KAJAL PRADHAN 2421006001WL0041071 KAJAL PRADHAN 00462 UCBA0000984 444 444 Processed 01/12/2022 6765598758 KAJAL PRADHAN ()
78 KISHORENAGAR OR-21-006-001-013/22892
(AMBAPAL) 		2421006001NRG23251120220609959 25/11/2022 SAILENDRI MUNDA 2421006001WL0041071 SAILENDRI MUNDA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598779 SAILENDRI MUNDA ()
79 KISHORENAGAR OR-21-006-001-013/627
(AMBAPAL) 		2421006001NRG23251120220609960 25/11/2022 SASMITA NAIK 2421006001WL0041071 SASMITA NAIK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598778 SASMITA NAIK ()
80 KISHORENAGAR OR-21-006-001-014/480
(AMBAPAL) 		2421006001NRG23251120220609961 25/11/2022 JAITREE SAHOO 2421006001WL0041071 JAITREE SAHOO 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765598745 JAITREE SAHOO ()
SubTotal 55944 55944
81 KISHORENAGAR OR-21-006-001-001/157
(AMBAPAL) 		2421006001NRG23251120220610047 25/11/2022 MRS . GITANJALI NAGA 2421006001WL0041077 MRS . GITANJALI NAGA 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598787 MRS . GITANJALI NAGA ()
82 KISHORENAGAR OR-21-006-001-001/183
(AMBAPAL) 		2421006001NRG23241120220606825 25/11/2022 MR NILAMBARA PRADHAN 2421006001WL0040889 MR NILAMBARA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598783 MR NILAMBARA PRADHAN ()
83 KISHORENAGAR OR-21-006-001-007/248
(AMBAPAL) 		2421006001NRG23251120220609250 25/11/2022 MRS AINTHA BEHERA 2421006001WL0041030 MRS AINTHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598784 MRS AINTHA BEHERA ()
84 KISHORENAGAR OR-21-006-001-007/251
(AMBAPAL) 		2421006001NRG23251120220609252 25/11/2022 MRS . SABITRI DAS 2421006001WL0041030 MRS . SABITRI DAS 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598785 MRS . SABITRI DAS ()
85 KISHORENAGAR OR-21-006-001-007/287
(AMBAPAL) 		2421006001NRG23251120220609292 25/11/2022 MRS RAIBARI BHOI 2421006001WL0041032 MRS RAIBARI BHOI 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598786 MRS RAIBARI BHOI ()
86 KISHORENAGAR OR-21-006-001-007/301
(AMBAPAL) 		2421006001NRG23251120220609256 25/11/2022 MRS GUNA JAL 2421006001WL0041030 MRS GUNA JAL 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765598782 MRS GUNA JAL ()
SubTotal 9324 9324
Total 128982 128982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_251122FTO_824349 State Bank of India SBIN0006124 BOINDA 3996
2 KISHORENAGAR OR2421006001_251122FTO_824349 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 59718
3 KISHORENAGAR OR2421006001_251122FTO_824349 UCO Bank UCBA0000984 KISHORENAGAR 55944
4 KISHORENAGAR OR2421006001_251122FTO_824349 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9324

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