Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:52 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_220523APB_FTO_141160
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) 		2421006019NRG24200520230087667 22/05/2023 AKSHAYA MAJHI 2421006019WL004295 AKSHAYA MAJHI 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1861829082 MR AKSHAYA MAJHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG24200520230087673 22/05/2023 SATYABAN NAYAK 2421006019WL004295 SATYABAN NAYAK 00415 SBIN0000234 1422 1422 Rejected 25/05/2023 1861829083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
3 KISHORENAGAR OR-21-006-019-001/20270
(RANIAKATA) 		2421006019NRG24200520230084565 22/05/2023 ANJALI BAGH 2421006019WL004140 ANJALI BAGH 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829086 MRS ANJALI BAGH STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-019-001/20275
(RANIAKATA) 		2421006019NRG24200520230084566 22/05/2023 BILAS NAIK 2421006019WL004140 BILAS NAIK 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829085 MRS BILAS NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-019-001/20279
(RANIAKATA) 		2421006019NRG24200520230084568 22/05/2023 MUNI DEHURY 2421006019WL004140 MUNI DEHURY 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829080 MRS MUNI DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-019-001/20280
(RANIAKATA) 		2421006019NRG24200520230084569 22/05/2023 BISHAKHA BEHERA 2421006019WL004140 BISHAKHA BEHERA 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829084 MRS BISHAKHA BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-019-001/20296
(RANIAKATA) 		2421006019NRG24200520230084570 22/05/2023 SHRIMATI NAIK 2421006019WL004140 SHRIMATI NAIK 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829087 SHREEMATI NAIK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-019-001/20297
(RANIAKATA) 		2421006019NRG24200520230084571 22/05/2023 MUKUNDA DAS 2421006019WL004140 MUKUNDA DAS 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829100 MUKUNDA DAS ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-019-001/20320
(RANIAKATA) 		2421006019NRG24200520230084578 22/05/2023 BINODINI BAGHAR 2421006019WL004140 BINODINI BAGHAR 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829091 MRS BINODINI BAGHAR STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG24200520230084591 22/05/2023 Runika Dehury 2421006019WL004140 Runika Dehury 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829094 Runika Dehury STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG24200520230084590 22/05/2023 SURESH BEHERA 2421006019WL004140 SURESH BEHERA 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829099 SURESH BEHERA ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-019-004/20370
(RANIAKATA) 		2421006019NRG24200520230087651 22/05/2023 GOBARDHAN MAJHI 2421006019WL004295 GOBARDHAN MAJHI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829081 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-019-004/20383
(RANIAKATA) 		2421006019NRG24200520230087656 22/05/2023 DUSHHASAN MAJHI 2421006019WL004295 DUSHHASAN MAJHI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829098 DUSHHASAN MAJHI ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-019-004/20403
(RANIAKATA) 		2421006019NRG24200520230087662 22/05/2023 DAMBARUDHAR MAJHI 2421006019WL004295 DAMBARUDHAR MAJHI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829097 Mr. Dambarudhar Majhi INDIAN BANK(607105)
15 KISHORENAGAR OR-21-006-019-004/25227989
(RANIAKATA) 		2421006019NRG24200520230087669 22/05/2023 BISHNU CHARAN MAJHI 2421006019WL004295 BISHNU CHARAN MAJHI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829089 BISHNU CHARAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KISHORENAGAR OR-21-006-019-004/25228000
(RANIAKATA) 		2421006019NRG24200520230087671 22/05/2023 RASANANDA MAJHI 2421006019WL004295 RASANANDA MAJHI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1861829096 MR RASANANDA MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-019-006/19903
(RANIAKATA) 		2421006019NRG24200520230084329 22/05/2023 MANOJ SAHOO 2421006019WL004129 MANOJ SAHOO 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1861829092 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-019-006/19993
(RANIAKATA) 		2421006019NRG24200520230084330 22/05/2023 PRAMILA NAIK 2421006019WL004129 PRAMILA NAIK 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1861829090 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-019-006/19993
(RANIAKATA) 		2421006019NRG24200520230084331 22/05/2023 SUNELI NAIK 2421006019WL004129 SUNELI NAIK 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1861829093 SUNELI NAIK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-019-006/25227986
(RANIAKATA) 		2421006019NRG24200520230084333 22/05/2023 SANKUNTALA SAHU 2421006019WL004129 SANKUNTALA SAHU 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1861829088 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-019-006/25228001
(RANIAKATA) 		2421006019NRG24200520230084334 22/05/2023 SMITA BEHERA 2421006019WL004129 SMITA BEHERA 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1861829095 MRS SMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
22 KISHORENAGAR OR-21-006-019-001/20203
(RANIAKATA) 		2421006019NRG24200520230084562 22/05/2023 RUKUNI ROUT 2421006019WL004140 RUKUNI ROUT 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829063 MRS RUKUNI ROUT STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-019-001/20217
(RANIAKATA) 		2421006019NRG24200520230084563 22/05/2023 SOUDAMINI SETHI 2421006019WL004140 SOUDAMINI SETHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829061 SOUDAMINI SETHI UCO BANK(607066)
24 KISHORENAGAR OR-21-006-019-001/20236
(RANIAKATA) 		2421006019NRG24200520230084564 22/05/2023 SHANTI ROUT 2421006019WL004140 SHANTI ROUT 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829060 SHANTI ROUT UCO BANK(607066)
25 KISHORENAGAR OR-21-006-019-001/20277
(RANIAKATA) 		2421006019NRG24200520230084567 22/05/2023 PRAMILA DAS 2421006019WL004140 PRAMILA DAS 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829131 PRAMILA DAS UCO BANK(607066)
26 KISHORENAGAR OR-21-006-019-001/20310
(RANIAKATA) 		2421006019NRG24200520230084573 22/05/2023 SATYABHAMA NAIK 2421006019WL004140 SATYABHAMA NAIK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829068 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-019-001/20313
(RANIAKATA) 		2421006019NRG24200520230084574 22/05/2023 ANJALI BEHERA 2421006019WL004140 ANJALI BEHERA 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829064 ANJALI BEHERA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-019-001/20314
(RANIAKATA) 		2421006019NRG24200520230084576 22/05/2023 TULA NAYAK 2421006019WL004140 TULA NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829059 TULA NAYAK UCO BANK(607066)
29 KISHORENAGAR OR-21-006-019-001/20316
(RANIAKATA) 		2421006019NRG24200520230084577 22/05/2023 SUSHAMA PRADHAN 2421006019WL004140 SUSHAMA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829057 SUSHAMA PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG24200520230084580 22/05/2023 MANJULATA PRADHAN 2421006019WL004140 MANJULATA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829115 MANJULATA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG24200520230084579 22/05/2023 NANDAKUMAR PRADHAN 2421006019WL004140 NANDAKUMAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829107 MR NANDU KUMAR PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-019-001/23561
(RANIAKATA) 		2421006019NRG24200520230084581 22/05/2023 UMA DEHURY 2421006019WL004140 UMA DEHURY 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829056 UMA DEHURY UCO BANK(607066)
33 KISHORENAGAR OR-21-006-019-001/23572
(RANIAKATA) 		2421006019NRG24200520230084582 22/05/2023 DASHAMATI BEHERA 2421006019WL004140 DASHAMATI BEHERA 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829140 DASHAMATI BEHERA UCO BANK(607066)
34 KISHORENAGAR OR-21-006-019-001/25227937
(RANIAKATA) 		2421006019NRG24200520230084583 22/05/2023 SASMITA DEHURY 2421006019WL004140 SASMITA DEHURY 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829069 SASMITA DEHURY UCO BANK(607066)
35 KISHORENAGAR OR-21-006-019-001/25227961
(RANIAKATA) 		2421006019NRG24200520230084584 22/05/2023 BANITA PRADHAN 2421006019WL004140 BANITA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829130 BANITA PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-019-001/25227962
(RANIAKATA) 		2421006019NRG24200520230084585 22/05/2023 KUNI PRADHAN 2421006019WL004140 KUNI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829124 KUNI PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-019-001/25227965
(RANIAKATA) 		2421006019NRG24200520230084587 22/05/2023 SURENDRA PRADHAN 2421006019WL004140 SURENDRA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829132 SURENDRA PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG24200520230084589 22/05/2023 DIPTIMAYI PRADHAN 2421006019WL004140 DIPTIMAYI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829058 DIPTIMAYI PRADHAN ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG24200520230084588 22/05/2023 GOBINDA CHANDRA PRADHAN 2421006019WL004140 GOBINDA CHANDRA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829123 GOBINDA CHANDRA PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24200520230084337 22/05/2023 DULANA NAYAK 2421006019WL004130 DULANA NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829065 DULANA NAYAK UCO BANK(607066)
41 KISHORENAGAR OR-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24200520230084336 22/05/2023 SHYAM SUNDARA NAYAK 2421006019WL004130 SHYAM SUNDARA NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829066 SHYAM SUNDAR NAYAK UCO BANK(607066)
42 KISHORENAGAR OR-21-006-019-003/20592
(RANIAKATA) 		2421006019NRG24200520230084338 22/05/2023 JAGADA PRADHAN 2421006019WL004130 JAGADA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829120 JAGADA PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24200520230084340 22/05/2023 BHABANI PRADHAN 2421006019WL004130 BHABANI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829129 BHABANI PRADHAN UCO BANK(607066)
44 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24200520230084339 22/05/2023 PRASANA PRADHAN 2421006019WL004130 PRASANA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829111 PRASANA PRADHAN UCO BANK(607066)
45 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24200520230084342 22/05/2023 PANKAJINI PRADHAN 2421006019WL004130 PANKAJINI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829074 PANKAJINI PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24200520230084341 22/05/2023 TRILOCHANA PRADHA 2421006019WL004130 TRILOCHANA PRADHA 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829118 TRILOCHAN PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-019-003/20601
(RANIAKATA) 		2421006019NRG24200520230084343 22/05/2023 BENGA PRADHAN 2421006019WL004130 BENGA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829110 BENGA PRADHAN UCO BANK(607066)
48 KISHORENAGAR OR-21-006-019-003/20603
(RANIAKATA) 		2421006019NRG24200520230084344 22/05/2023 ABANI PATRA 2421006019WL004130 ABANI PATRA 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829062 ABANI PATRA UCO BANK(607066)
49 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24200520230084346 22/05/2023 MAMATA PRADHAN 2421006019WL004130 MAMATA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829127 MAMATA PRADHAN UCO BANK(607066)
50 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24200520230084345 22/05/2023 SATYANANDA PRADHAN 2421006019WL004130 SATYANANDA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829112 SATYANANDA PRADHAN UCO BANK(607066)
51 KISHORENAGAR OR-21-006-019-003/20607
(RANIAKATA) 		2421006019NRG24200520230084347 22/05/2023 SOBHAGINI PRADHAN 2421006019WL004130 SOBHAGINI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829106 SOBHAGINI PRADHAN UCO BANK(607066)
52 KISHORENAGAR OR-21-006-019-003/20608
(RANIAKATA) 		2421006019NRG24200520230087648 22/05/2023 LAKSHMAN PRADHAN 2421006019WL004295 LAKSHMAN PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829113 LAKSHMAN PRADHAN UCO BANK(607066)
53 KISHORENAGAR OR-21-006-019-003/20609
(RANIAKATA) 		2421006019NRG24200520230087649 22/05/2023 PARAMANANDA PRADHAN 2421006019WL004295 PARAMANANDA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829117 PARAMANANDA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
54 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24200520230084348 22/05/2023 CHAITANYA PRADHAN 2421006019WL004130 CHAITANYA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829114 CHAITANYA PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24200520230084349 22/05/2023 KAMINI PRADHAN 2421006019WL004130 KAMINI PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829073 KAMINI PRADHAN UCO BANK(607066)
56 KISHORENAGAR OR-21-006-019-003/20620
(RANIAKATA) 		2421006019NRG24200520230084350 22/05/2023 DINABANDHU PRADHAN 2421006019WL004130 DINABANDHU PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829104 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24200520230084351 22/05/2023 MANARANJAN PRADHAN 2421006019WL004130 MANARANJAN PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829116 MANARANJAN PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24200520230084352 22/05/2023 RATNABALA PRADHAN 2421006019WL004130 RATNABALA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829072 RATNABALA PRADHAN UCO BANK(607066)
59 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24200520230084353 22/05/2023 BAIRAGI NAYAK 2421006019WL004130 BAIRAGI NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829078 BAIRAGI NAYAK UCO BANK(607066)
60 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24200520230084354 22/05/2023 PANCHALI NAYAK 2421006019WL004130 PANCHALI NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829109 PANCHALI NAYAK UCO BANK(607066)
61 KISHORENAGAR OR-21-006-019-004/20370
(RANIAKATA) 		2421006019NRG24200520230087652 22/05/2023 PHUKIA MAJHI 2421006019WL004295 PHUKIA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829137 FUKIA MAJHI UCO BANK(607066)
62 KISHORENAGAR OR-21-006-019-004/20373
(RANIAKATA) 		2421006019NRG24200520230087653 22/05/2023 PURNACHANDRA NAYAK 2421006019WL004295 PURNACHANDRA NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829138 PURNA CHANDRA NAYAK UCO BANK(607066)
63 KISHORENAGAR OR-21-006-019-004/20382
(RANIAKATA) 		2421006019NRG24200520230087654 22/05/2023 NARESH MAJHI 2421006019WL004295 NARESH MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829077 NARESH MAJHI UCO BANK(607066)
64 KISHORENAGAR OR-21-006-019-004/20382
(RANIAKATA) 		2421006019NRG24200520230087655 22/05/2023 NAYANI MAJHI 2421006019WL004295 NAYANI MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829136 NAYANI MAJHI UCO BANK(607066)
65 KISHORENAGAR OR-21-006-019-004/20387
(RANIAKATA) 		2421006019NRG24200520230087657 22/05/2023 LABANYA MAJHI 2421006019WL004295 LABANYA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829067 LABANYA MAJHI UCO BANK(607066)
66 KISHORENAGAR OR-21-006-019-004/20389
(RANIAKATA) 		2421006019NRG24200520230087658 22/05/2023 BALLABHA MAJHI 2421006019WL004295 BALLABHA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829122 BALLABH MAJHI UCO BANK(607066)
67 KISHORENAGAR OR-21-006-019-004/20389
(RANIAKATA) 		2421006019NRG24200520230087659 22/05/2023 PADMABATI MAJHI 2421006019WL004295 PADMABATI MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829070 PADMABATI MAJHI UCO BANK(607066)
68 KISHORENAGAR OR-21-006-019-004/20394
(RANIAKATA) 		2421006019NRG24200520230087660 22/05/2023 CHHABITA MAJHI 2421006019WL004295 CHHABITA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829134 CHHABITA MAJHI UCO BANK(607066)
69 KISHORENAGAR OR-21-006-019-004/20395
(RANIAKATA) 		2421006019NRG24200520230087661 22/05/2023 NIRMAL MAJHI 2421006019WL004295 NIRMAL MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829108 NIRMAL MAJHI ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-019-004/20403
(RANIAKATA) 		2421006019NRG24200520230087663 22/05/2023 JAYATRI MAJHI 2421006019WL004295 JAYATRI MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829079 JAYATRI MAJHI UCO BANK(607066)
71 KISHORENAGAR OR-21-006-019-004/20411
(RANIAKATA) 		2421006019NRG24200520230087664 22/05/2023 BILA MAJHI 2421006019WL004295 BILA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829139 BILA MAJHI UCO BANK(607066)
72 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG24200520230087665 22/05/2023 PRASHNNA MAJHI 2421006019WL004295 PRASHNNA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829135 PRASHNNA MAJHI UCO BANK(607066)
73 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG24200520230087666 22/05/2023 SANDHYA BAJI 2421006019WL004295 SANDHYA BAJI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829055 SANDHYA BAJI UCO BANK(607066)
74 KISHORENAGAR OR-21-006-019-004/25227986
(RANIAKATA) 		2421006019NRG24200520230087668 22/05/2023 JAYANTI NAYAK 2421006019WL004295 JAYANTI NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829071 JAYANTI NAYAK UCO BANK(607066)
75 KISHORENAGAR OR-21-006-019-004/25227989
(RANIAKATA) 		2421006019NRG24200520230087670 22/05/2023 SUMITRA NAYAK 2421006019WL004295 SUMITRA NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829125 SUMITRA NAYAK UCO BANK(607066)
76 KISHORENAGAR OR-21-006-019-004/252380054
(RANIAKATA) 		2421006019NRG24200520230087672 22/05/2023 SWADHIN MAJHI 2421006019WL004295 SWADHIN MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829128 SWADHIN KUMAR MAJHI UCO BANK(607066)
77 KISHORENAGAR OR-21-006-019-006/25227967
(RANIAKATA) 		2421006019NRG24200520230084332 22/05/2023 PRADEEP PRUSTI 2421006019WL004129 PRADEEP PRUSTI 00462 UCBA0000984 1659 1659 Processed 25/05/2023 1861829105 PRADEEP KUMAR PRUSTY UCO BANK(607066)
78 KISHORENAGAR OR-21-006-019-006/252280034
(RANIAKATA) 		2421006019NRG24200520230084335 22/05/2023 SULOCHANA PRADHAN 2421006019WL004129 SULOCHANA PRADHAN 00462 UCBA0000984 1659 1659 Processed 25/05/2023 1861829119 SULOCHANA PRADHAN UCO BANK(607066)
79 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG24200520230087674 22/05/2023 SABITRI NAYAK 2421006019WL004295 SABITRI NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829075 SABITRI NAYAK UCO BANK(607066)
80 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG24200520230087675 22/05/2023 RABINDRA NAYAK 2421006019WL004295 RABINDRA NAYAK 00462 UCBA0000984 1422 1422 Rejected 25/05/2023 1861829126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG24200520230087676 22/05/2023 RAJANI NAYAK 2421006019WL004295 RAJANI NAYAK 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829076 RAJANI NAYAK UCO BANK(607066)
82 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG24200520230087677 22/05/2023 PADMALOCHAN MAJHI 2421006019WL004295 PADMALOCHAN MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829133 PADMALOCHAN MAJHI UCO BANK(607066)
83 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG24200520230087678 22/05/2023 PRAMILA MAJHI 2421006019WL004295 PRAMILA MAJHI 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1861829121 PRAMILA MAJHI UCO BANK(607066)
SubTotal 88638 88638
84 KISHORENAGAR OR-21-006-019-001/20310
(RANIAKATA) 		2421006019NRG24200520230084572 22/05/2023 TRINATHA NAIK 2421006019WL004140 TRINATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861829103 TRINATHA NAIK ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-019-001/20314
(RANIAKATA) 		2421006019NRG24200520230084575 22/05/2023 NARAHARI NAYAK 2421006019WL004140 NARAHARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861829101 NARAHARI NAYAK ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-019-001/25227963
(RANIAKATA) 		2421006019NRG24200520230084586 22/05/2023 DAKSHYARAJ PRADHAN 2421006019WL004140 DAKSHYARAJ PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861829102 MR DAKSHARAJ PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_220523APB_FTO_141160 State Bank of India SBIN0000234 ATHMALLIK 2844
2 KISHORENAGAR OR2421006019_220523APB_FTO_141160 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 28203
3 KISHORENAGAR OR2421006019_220523APB_FTO_141160 UCO Bank UCBA0000984 KISHORENAGAR 88638
4 KISHORENAGAR OR2421006019_220523APB_FTO_141160 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4266

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