Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_130123APB_FTO_1016344
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-21-006-005-007/21207
(DHADARPAL) 		2421006005NRG23130120230759657 13/01/2023 UMA PRADHAN 2421006005WL0051059 UMA PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 25/02/2023 9122473755 UMA PRADHAN ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-005-007/21217
(DHADARPAL) 		2421006005NRG23130120230759659 13/01/2023 GOURA PRADHAN 2421006005WL0051059 GOURA PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 25/02/2023 9122473731 GOURA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
3 KISHORENAGAR OR-21-006-005-004/27734
(DHADARPAL) 		2421006005NRG23120120230758186 13/01/2023 BIJAYA DEHURI 2421006005WL0050986 BIJAYA DEHURI 00152 HDFC0000764 1110 1110 Processed 24/02/2023 9122473754 MR BIJAY DEHURI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 KISHORENAGAR OR-21-006-005-004/21288
(DHADARPAL) 		2421006005NRG23120120230758179 13/01/2023 Mrs. ABANTI SAHU 2421006005WL0050986 Mrs. ABANTI SAHU 00415 SBIN0002031 1110 1110 Processed 24/02/2023 9122473713 MRS ABANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 KISHORENAGAR OR-21-006-005-004/21245
(DHADARPAL) 		2421006005NRG23130120230759606 13/01/2023 SANJUKTA DEHURI 2421006005WL0051059 SANJUKTA DEHURI 00415 SBIN0006124 1110 1110 Processed 25/02/2023 9122473726 SANJUKTA DEHURI ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23120120230758160 13/01/2023 RUSHINATH DEHURY 2421006005WL0050986 RUSHINATH DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122473708 MR RUSHINATHA DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-004/21283
(DHADARPAL) 		2421006005NRG23120120230758174 13/01/2023 JAYANTI SAHU 2421006005WL0050986 JAYANTI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122473712 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-004/27734
(DHADARPAL) 		2421006005NRG23120120230758187 13/01/2023 KUNI DEHURY 2421006005WL0050986 KUNI DEHURY 00415 SBIN0006124 1110 1110 Processed 25/02/2023 9122473724 KUNI DEHURI ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-005-005/21044
(DHADARPAL) 		2421006005NRG23130120230759655 13/01/2023 SURESH CHANDRA SAHOO 2421006005WL0051059 SURESH CHANDRA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122473707 MR SURESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-005-005/27914
(DHADARPAL) 		2421006005NRG23130120230759656 13/01/2023 RAJKISHOR PRADHAN 2421006005WL0051059 RAJKISHOR PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122473718 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-007/21217
(DHADARPAL) 		2421006005NRG23130120230759660 13/01/2023 DRAUPADI PRADHAN 2421006005WL0051059 DRAUPADI PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122473725 MRS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
12 KISHORENAGAR OR-21-006-005-004/21236
(DHADARPAL) 		2421006005NRG23130120230759603 13/01/2023 BAIJAYANTI SETHI 2421006005WL0051059 BAIJAYANTI SETHI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473743 MRS BAIJAYANTI SETHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23120120230758156 13/01/2023 CHAPALA DEHURY 2421006005WL0050986 CHAPALA DEHURY 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473737 MRS CHAPALA DEHURI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23120120230758157 13/01/2023 LAMBODAR DEHURI 2421006005WL0050986 LAMBODAR DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473747 MR LAMBODAR DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-004/21245
(DHADARPAL) 		2421006005NRG23130120230759605 13/01/2023 ISWAR DEHURY 2421006005WL0051059 ISWAR DEHURY 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473727 ISWAR DEHURY UCO BANK(607066)
16 KISHORENAGAR OR-21-006-005-004/21247
(DHADARPAL) 		2421006005NRG23120120230758159 13/01/2023 SANAK DEHURI 2421006005WL0050986 SANAK DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473741 SANAK DEHURI UCO BANK(607066)
17 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23120120230758161 13/01/2023 MRUDUBALA DEHURY 2421006005WL0050986 MRUDUBALA DEHURY 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473752 MRUDUBALA DEHURI ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23120120230758162 13/01/2023 SAPNESWAR DEHURI 2421006005WL0050986 SAPNESWAR DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473714 SAPNESWAR DEHURI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-004/21253
(DHADARPAL) 		2421006005NRG23130120230759612 13/01/2023 DIPTIMAYEE DEHURY 2421006005WL0051059 DIPTIMAYEE DEHURY 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473744 MRS DIPTIMAYEE DEHURY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23120120230758163 13/01/2023 LOCHAN DEHURI 2421006005WL0050986 LOCHAN DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473735 MR LOCHAN DEHURI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23120120230758164 13/01/2023 SUKANTI DEHURI 2421006005WL0050986 SUKANTI DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473738 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-005-004/21262
(DHADARPAL) 		2421006005NRG23120120230758165 13/01/2023 NARAYAN DEHURI 2421006005WL0050986 NARAYAN DEHURI 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473732 NARAYAN DEHURI ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-005-004/21273
(DHADARPAL) 		2421006005NRG23120120230758171 13/01/2023 GURUBARI DEHURY 2421006005WL0050986 GURUBARI DEHURY 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473736 MRS GURUBARI DEHURY STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-004/21274
(DHADARPAL) 		2421006005NRG23120120230758172 13/01/2023 Mr.SAIRENDRI DEHURI 2421006005WL0050986 Mr.SAIRENDRI DEHURI 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473711 SOURANDRI DEHURY W/O CHITARANJAN DE ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-005-004/21279
(DHADARPAL) 		2421006005NRG23130120230759625 13/01/2023 AINTHA DEHURY 2421006005WL0051059 AINTHA DEHURY 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473739 MRS AINTHA DEHURI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-005-004/21279
(DHADARPAL) 		2421006005NRG23130120230759624 13/01/2023 SHATRUGHAN DEHURI 2421006005WL0051059 SHATRUGHAN DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473728 Mr SHATRUGHAN DEHURI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-005-004/21285
(DHADARPAL) 		2421006005NRG23120120230758175 13/01/2023 CHAITANYA PRADHAN 2421006005WL0050986 CHAITANYA PRADHAN 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473733 CHAITANYA PRADHAN ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-005-004/21285
(DHADARPAL) 		2421006005NRG23120120230758176 13/01/2023 NAYANA PRADHAN 2421006005WL0050986 NAYANA PRADHAN 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473710 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-005-004/21286
(DHADARPAL) 		2421006005NRG23130120230759631 13/01/2023 ROHINI DEHURI 2421006005WL0051059 ROHINI DEHURI 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473740 ROHINI DEHURI ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-005-004/21288
(DHADARPAL) 		2421006005NRG23120120230758178 13/01/2023 Mr.ANAM SAHOO 2421006005WL0050986 Mr.ANAM SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473734 MR ANAM SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-004/21291
(DHADARPAL) 		2421006005NRG23120120230758180 13/01/2023 AKRURA PRADHAN 2421006005WL0050986 AKRURA PRADHAN 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473729 AKRURA PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-005-004/21292
(DHADARPAL) 		2421006005NRG23130120230759632 13/01/2023 SUJATA BISWAL 2421006005WL0051059 SUJATA BISWAL 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473717 MRS SUJATA BISWAL STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23120120230758181 13/01/2023 AGADHU PRADHAN 2421006005WL0050986 AGADHU PRADHAN 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473730 MR AGADHU PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23120120230758182 13/01/2023 CHATURI PRADHAN 2421006005WL0050986 CHATURI PRADHAN 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473746 MRS CHATURI PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-005-004/27201
(DHADARPAL) 		2421006005NRG23120120230758184 13/01/2023 SITA BISWAL 2421006005WL0050986 SITA BISWAL 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473709 MR SITA BISWAL STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-005-004/27729
(DHADARPAL) 		2421006005NRG23130120230759633 13/01/2023 TRIPURARI DEHURI 2421006005WL0051059 TRIPURARI DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473742 MR TRIPURARI DEHURI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23120120230758188 13/01/2023 Mr.DILLIP SAHOO 2421006005WL0050986 Mr.DILLIP SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473719 Mr DILLIP SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23120120230758189 13/01/2023 Mrs. TAPASYA SAHOO 2421006005WL0050986 Mrs. TAPASYA SAHOO 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473723 TAPASYA SAHOO ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-005-004/27974
(DHADARPAL) 		2421006005NRG23130120230759637 13/01/2023 SANJAY DEHURI 2421006005WL0051059 SANJAY DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473749 SANJAY DEHURI CANARA BANK(508532)
40 KISHORENAGAR OR-21-006-005-004/27977
(DHADARPAL) 		2421006005NRG23130120230759641 13/01/2023 AJIT PRADHAN 2421006005WL0051059 AJIT PRADHAN 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9122473748 AJIT PRADHAN ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-005-004/27979
(DHADARPAL) 		2421006005NRG23130120230759642 13/01/2023 BASANTA DEHURI 2421006005WL0051059 BASANTA DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473753 MR BASANTA DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-005-004/27980
(DHADARPAL) 		2421006005NRG23130120230759643 13/01/2023 MANARANJAN DEHURI 2421006005WL0051059 MANARANJAN DEHURI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473750 MR MANARANJAN DEHURI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-005-007/21207
(DHADARPAL) 		2421006005NRG23130120230759658 13/01/2023 DIBAKARA PRADHAN 2421006005WL0051059 DIBAKARA PRADHAN 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473745 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-005-007/27958
(DHADARPAL) 		2421006005NRG23130120230759662 13/01/2023 MANI SAHOO 2421006005WL0051059 MANI SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122473751 MRS MANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 36630 36630
45 KISHORENAGAR OR-21-006-005-004/21240
(DHADARPAL) 		2421006005NRG23130120230759604 13/01/2023 SABITA PRADHAN 2421006005WL0051059 SABITA PRADHAN 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473721 SABITA PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23120120230758158 13/01/2023 BILASINI DEHURY 2421006005WL0050986 BILASINI DEHURY 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473715 BELASINI DEHURI UCO BANK(607066)
47 KISHORENAGAR OR-21-006-005-004/21256
(DHADARPAL) 		2421006005NRG23130120230759615 13/01/2023 KASTU DEHURY 2421006005WL0051059 KASTU DEHURY 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473705 KASTU DEHURY UCO BANK(607066)
48 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23120120230758167 13/01/2023 SOBHAGINI SAHOO 2421006005WL0050986 SOBHAGINI SAHOO 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473706 SOBHAGINI SAHU UCO BANK(607066)
49 KISHORENAGAR OR-21-006-005-004/21266
(DHADARPAL) 		2421006005NRG23120120230758168 13/01/2023 SURUCHI SAHOO 2421006005WL0050986 SURUCHI SAHOO 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473716 SURUCHI SAHOO UCO BANK(607066)
50 KISHORENAGAR OR-21-006-005-004/21281
(DHADARPAL) 		2421006005NRG23130120230759626 13/01/2023 NAMITA SWAIN 2421006005WL0051059 NAMITA SWAIN 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473703 NAMITA SWAIN UCO BANK(607066)
51 KISHORENAGAR OR-21-006-005-004/21283
(DHADARPAL) 		2421006005NRG23130120230759628 13/01/2023 JANMI SAHOO 2421006005WL0051059 JANMI SAHOO 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473699 JANMI SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-005-004/21287
(DHADARPAL) 		2421006005NRG23120120230758177 13/01/2023 DUKHI DEHURY 2421006005WL0050986 DUKHI DEHURY 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473720 DUKHI DEHURY UCO BANK(607066)
53 KISHORENAGAR OR-21-006-005-004/27729
(DHADARPAL) 		2421006005NRG23120120230758185 13/01/2023 TASWINI DEHURY 2421006005WL0050986 TASWINI DEHURY 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473700 TASWINI DEHURY UCO BANK(607066)
54 KISHORENAGAR OR-21-006-005-004/27976
(DHADARPAL) 		2421006005NRG23130120230759640 13/01/2023 BANITA PRADHAN 2421006005WL0051059 BANITA PRADHAN 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9122473722 MISS BANITA PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-005-005/21048
(DHADARPAL) 		2421006005NRG23120120230758191 13/01/2023 SUSHANT PRADHAN 2421006005WL0050986 SUSHANT PRADHAN 00462 UCBA0000984 1110 1110 Processed 25/02/2023 9122473698 SUSANTA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 12210 12210
56 KISHORENAGAR OR-21-006-005-004/27975
(DHADARPAL) 		2421006005NRG23130120230759638 13/01/2023 SANTOSH PRADHAN 2421006005WL0051059 SANTOSH PRADHAN 00468 UBIN0802751 1110 1110 Processed 24/02/2023 9122473692 SANTOSH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
57 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23120120230758155 13/01/2023 BHOLANATHA DEHURY 2421006005WL0050986 BHOLANATHA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473704 BHOLANATHA DEHURI ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-005-004/21248
(DHADARPAL) 		2421006005NRG23130120230759607 13/01/2023 DAYANIDHI SETHI 2421006005WL0051059 DAYANIDHI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473697 DAYANIDHI SETHI ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-005-004/21249
(DHADARPAL) 		2421006005NRG23130120230759609 13/01/2023 DANDUA SETHI 2421006005WL0051059 DANDUA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473695 DANDUA SETHI ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23130120230759611 13/01/2023 MRS SANJUKTA DEHURI 2421006005WL0051059 MRS SANJUKTA DEHURI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473702 SANJUKTA DEHURI ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23130120230759617 13/01/2023 PARAMESWAR SAHOO 2421006005WL0051059 PARAMESWAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473693 PARAMESWARA SAHU ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-005-004/21270
(DHADARPAL) 		2421006005NRG23120120230758169 13/01/2023 MAHADEBA DEHURY 2421006005WL0050986 MAHADEBA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473694 MAHADEB DEHURI ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-005-004/27975
(DHADARPAL) 		2421006005NRG23130120230759639 13/01/2023 MATI SAHOO 2421006005WL0051059 MATI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473696 MATI SAHOO ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-005-007/21235
(DHADARPAL) 		2421006005NRG23130120230759661 13/01/2023 PRADEEP BEHERA 2421006005WL0051059 PRADEEP BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122473701 PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8880 8880
Total 71040 71040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 Bank of Baroda BARB0JAMUNA JAMUNALI 2220
2 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 HDFC Bank HDFC0000764 ANGUL - ORISSA 1110
3 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 State Bank of India SBIN0002031 BOUDH 1110
4 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 State Bank of India SBIN0006124 BOINDA 7770
5 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 36630
6 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 UCO Bank UCBA0000984 KISHORENAGAR 12210
7 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 Union Bank of India UBIN0802751 JAJPUR ROAD 1110
8 KISHORENAGAR OR2421006005_130123APB_FTO_1016344 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 8880

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