Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_141222FTO_896124
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-21-006-020-014/2718
(SANJAMURA) 		2421006020NRG23121220220661328 14/12/2022 SUDARSHAN SAHOO 2421006020WL0044463 SUDARSHAN SAHOO 00415 SBIN0012065 1554 1554 Processed 21/12/2022 7340986944 MR SUDARSHAN SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-020-002/25896
(SANJAMURA) 		2421006020NRG23121220220661354 14/12/2022 DHARITRI PRADHAN 2421006020WL0044466 DHARITRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986976 MRS DHARITRI PRADHAN ()
3 KISHORENAGAR OR-21-006-020-002/26186
(SANJAMURA) 		2421006020NRG23121220220661357 14/12/2022 JANAKI BEHERA 2421006020WL0044466 JANAKI BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986966 MRS JANAKI BEHERA ()
4 KISHORENAGAR OR-21-006-020-002/26255
(SANJAMURA) 		2421006020NRG23121220220661358 14/12/2022 JASASWINI SAHOO 2421006020WL0044466 JASASWINI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986950 MS JASASWINI SAHOO ()
5 KISHORENAGAR OR-21-006-020-002/26285
(SANJAMURA) 		2421006020NRG23121220220661359 14/12/2022 GAYATRI PRADHAN 2421006020WL0044466 GAYATRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986964 MRS GAYATRI PRADHAN ()
6 KISHORENAGAR OR-21-006-020-002/26306
(SANJAMURA) 		2421006020NRG23121220220661360 14/12/2022 SATYABATI PRADHAN 2421006020WL0044466 SATYABATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986969 MISS SATYABATI PRADHAN ()
7 KISHORENAGAR OR-21-006-020-002/6353
(SANJAMURA) 		2421006020NRG23121220220661364 14/12/2022 SATYABHAMA BEHERA 2421006020WL0044466 SATYABHAMA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986975 MRS SATYABHAMA BEHERA ()
8 KISHORENAGAR OR-21-006-020-002/6372
(SANJAMURA) 		2421006020NRG23121220220661367 14/12/2022 SUNITA BEHERA 2421006020WL0044466 SUNITA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986973 MS SUNITA BEHERA ()
9 KISHORENAGAR OR-21-006-020-004/2270
(SANJAMURA) 		2421006020NRG23121220220661296 14/12/2022 CHANDRAMANI PATRA 2421006020WL0044460 CHANDRAMANI PATRA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986972 MR CHANDRAMANI PATRA ()
10 KISHORENAGAR OR-21-006-020-004/25080
(SANJAMURA) 		2421006020NRG23121220220661300 14/12/2022 JUDHISTHIR SAHOO 2421006020WL0044460 JUDHISTHIR SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986960 MR JUDHISTHIR SAHOO ()
11 KISHORENAGAR OR-21-006-020-004/26147
(SANJAMURA) 		2421006020NRG23121220220661306 14/12/2022 SABITRI PATRA 2421006020WL0044460 SABITRI PATRA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986951 MRS SABITRI PATRA ()
12 KISHORENAGAR OR-21-006-020-004/26347
(SANJAMURA) 		2421006020NRG23121220220661307 14/12/2022 BASANTI NAYAK 2421006020WL0044460 BASANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986971 MRS BASANTI NAYAK ()
13 KISHORENAGAR OR-21-006-020-005/11-A
(SANJAMURA) 		2421006020NRG23121220220661235 14/12/2022 MILU PRADHAN 2421006020WL0044458 MILU PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986970 MR MILU PRADHAN ()
14 KISHORENAGAR OR-21-006-020-005/25852
(SANJAMURA) 		2421006020NRG23121220220661336 14/12/2022 RANJITA NAYAK 2421006020WL0044465 RANJITA NAYAK 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986946 MRS RANJITA NAYAK ()
15 KISHORENAGAR OR-21-006-020-005/26281
(SANJAMURA) 		2421006020NRG23131220220665889 14/12/2022 SMITARANI SAHOO 2421006020WL0044800 SMITARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986968 MRS SMITARANI SAHOO ()
16 KISHORENAGAR OR-21-006-020-008/26319
(SANJAMURA) 		2421006020NRG23121220220661255 14/12/2022 GOUTAM DEHURY 2421006020WL0044458 GOUTAM DEHURY 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986955 MR GOUTAM DEHURY ()
17 KISHORENAGAR OR-21-006-020-011/26221
(SANJAMURA) 		2421006020NRG23121220220661285 14/12/2022 SUBARNA PATRA 2421006020WL0044459 SUBARNA PATRA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986954 MISS SUBARNA PATRA ()
18 KISHORENAGAR OR-21-006-020-011/26252
(SANJAMURA) 		2421006020NRG23121220220661286 14/12/2022 SAIRENDRI PRADHAN 2421006020WL0044459 SAIRENDRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986965 MRS SAIRENDRI PRADHAN ()
19 KISHORENAGAR OR-21-006-020-011/26332
(SANJAMURA) 		2421006020NRG23121220220661287 14/12/2022 MANARANJAN PRADHAN 2421006020WL0044459 MANARANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986956 MR MONARANJAN PRADHAN ()
20 KISHORENAGAR OR-21-006-020-011/6171
(SANJAMURA) 		2421006020NRG23121220220661345 14/12/2022 SAILENDRI SAHOO 2421006020WL0044465 SAILENDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986958 MRS SAILENDRI SAHOO ()
21 KISHORENAGAR OR-21-006-020-011/6198
(SANJAMURA) 		2421006020NRG23121220220661291 14/12/2022 SABITA SAMAL 2421006020WL0044459 SABITA SAMAL 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986948 MRS SABITA SAMAL ()
22 KISHORENAGAR OR-21-006-020-013/6216
(SANJAMURA) 		2421006020NRG23121220220661269 14/12/2022 BARUN BEHERA 2421006020WL0044458 BARUN BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986961 MR BARUNA BEHERA ()
23 KISHORENAGAR OR-21-006-020-014/2461
(SANJAMURA) 		2421006020NRG23121220220661349 14/12/2022 SULOCHANA SETHI 2421006020WL0044465 SULOCHANA SETHI 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986953 MRS SULOCHANA SETHI ()
24 KISHORENAGAR OR-21-006-020-014/2467
(SANJAMURA) 		2421006020NRG23121220220661317 14/12/2022 SAHADEV BEHERA 2421006020WL0044463 SAHADEV BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986957 MR SAHADEV BEHERA ()
25 KISHORENAGAR OR-21-006-020-014/25731
(SANJAMURA) 		2421006020NRG23121220220661325 14/12/2022 SHIBANI PRADHAN 2421006020WL0044463 SHIBANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986945 MRS SHIBANI PRADHAN ()
26 KISHORENAGAR OR-21-006-020-014/26043
(SANJAMURA) 		2421006020NRG23131220220665896 14/12/2022 BANITA PRADHAN 2421006020WL0044800 BANITA PRADHAN 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340986959 MRS BANITA PRADHAN ()
27 KISHORENAGAR OR-21-006-020-014/26426
(SANJAMURA) 		2421006020NRG23121220220661326 14/12/2022 PINKU SAHOO 2421006020WL0044463 PINKU SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986962 MR PINKU SAHOO ()
28 KISHORENAGAR OR-21-006-020-014/26430
(SANJAMURA) 		2421006020NRG23131220220665900 14/12/2022 PRIYADARSHINI SAHOO 2421006020WL0044800 PRIYADARSHINI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986963 MRS PRIYADARSHINI SAHOO ()
29 KISHORENAGAR OR-21-006-020-014/26705
(SANJAMURA) 		2421006020NRG23121220220661327 14/12/2022 LILIMA SAHOO 2421006020WL0044463 LILIMA SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986977 MRS LILIMA SAHOO ()
30 KISHORENAGAR OR-21-006-020-014/26706
(SANJAMURA) 		2421006020NRG23131220220665901 14/12/2022 ABINASH SAHOO 2421006020WL0044800 ABINASH SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986952 MR ABINASH SAHOO ()
31 KISHORENAGAR OR-21-006-020-014/26707
(SANJAMURA) 		2421006020NRG23131220220665902 14/12/2022 DILLIP KHATAR 2421006020WL0044800 DILLIP KHATAR 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986967 MR DILLIP KATHAR ()
32 KISHORENAGAR OR-21-006-020-014/26708
(SANJAMURA) 		2421006020NRG23131220220665903 14/12/2022 PRAKASH NAYAK 2421006020WL0044800 PRAKASH NAYAK 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986949 MR PRAKASH NAYAK ()
33 KISHORENAGAR OR-21-006-020-014/2730
(SANJAMURA) 		2421006020NRG23131220220665908 14/12/2022 PINKI SAHOO 2421006020WL0044800 PINKI SAHOO 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340986974 MRS PINKI SAHOO ()
34 KISHORENAGAR OR-21-006-020-014/2832
(SANJAMURA) 		2421006020NRG23121220220661330 14/12/2022 JAGABANDHU SAHOO 2421006020WL0044463 JAGABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340986947 MR JAGABANDHU SAHOO ()
SubTotal 50394 50394
35 KISHORENAGAR OR-21-006-020-002/26109
(SANJAMURA) 		2421006020NRG23121220220661356 14/12/2022 SILI PRADHAN 2421006020WL0044466 SILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986926 SILI PRADHAN ()
36 KISHORENAGAR OR-21-006-020-002/26291
(SANJAMURA) 		2421006020NRG23121220220661332 14/12/2022 SULEKHA PRADHAN 2421006020WL0044465 SULEKHA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986935 SULEKHA PADHAN ()
37 KISHORENAGAR OR-21-006-020-004/2208
(SANJAMURA) 		2421006020NRG23121220220661295 14/12/2022 BASUMATI NAYAK 2421006020WL0044460 BASUMATI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986938 BASUMATI NAYAK ()
38 KISHORENAGAR OR-21-006-020-004/26135
(SANJAMURA) 		2421006020NRG23121220220661305 14/12/2022 SRIBATCHA NAYAK 2421006020WL0044460 SRIBATCHA NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986925 SRIBATCHA NAYAK ()
39 KISHORENAGAR OR-21-006-020-004/26349
(SANJAMURA) 		2421006020NRG23121220220661308 14/12/2022 RITANJALI MAJHI 2421006020WL0044460 RITANJALI MAJHI 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986917 RITANJALI MAJHI ()
40 KISHORENAGAR OR-21-006-020-005/16-A
(SANJAMURA) 		2421006020NRG23121220220661238 14/12/2022 PUSPANJALI NAYAK 2421006020WL0044458 PUSPANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986979 PUSPANJALI NAYAK ()
41 KISHORENAGAR OR-21-006-020-005/2103
(SANJAMURA) 		2421006020NRG23121220220661335 14/12/2022 RUNI NAYAK 2421006020WL0044465 RUNI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986932 RUNI NAYAK ()
42 KISHORENAGAR OR-21-006-020-005/26171
(SANJAMURA) 		2421006020NRG23121220220661247 14/12/2022 KUNTALA PRADHAN 2421006020WL0044458 KUNTALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986906 KUNTALA PRADHAN ()
43 KISHORENAGAR OR-21-006-020-008/26311
(SANJAMURA) 		2421006020NRG23121220220661248 14/12/2022 LATA DEHURY 2421006020WL0044458 LATA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986896 LATA DEHURY ()
44 KISHORENAGAR OR-21-006-020-008/26315
(SANJAMURA) 		2421006020NRG23121220220661249 14/12/2022 SUNA BEHERA 2421006020WL0044458 SUNA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986937 SUNA BEHERA ()
45 KISHORENAGAR OR-21-006-020-008/26316
(SANJAMURA) 		2421006020NRG23121220220661250 14/12/2022 KISHARI BEHERA 2421006020WL0044458 KISHARI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986939 KISHARI BEHERA ()
46 KISHORENAGAR OR-21-006-020-008/26316
(SANJAMURA) 		2421006020NRG23121220220661251 14/12/2022 LILI BEHERA 2421006020WL0044458 LILI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986907 LILY BEHERA ()
47 KISHORENAGAR OR-21-006-020-008/26317
(SANJAMURA) 		2421006020NRG23121220220661252 14/12/2022 BENUDHAR BEHERA 2421006020WL0044458 BENUDHAR BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986936 BENUDHAR BEHERA ()
48 KISHORENAGAR OR-21-006-020-008/26317
(SANJAMURA) 		2421006020NRG23121220220661253 14/12/2022 PRABHATI BEHERA 2421006020WL0044458 PRABHATI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986911 PRABHATI BEHERA ()
49 KISHORENAGAR OR-21-006-020-008/26318
(SANJAMURA) 		2421006020NRG23121220220661254 14/12/2022 ATULYA DEHURY 2421006020WL0044458 ATULYA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986908 ATULYA DEHURY ()
50 KISHORENAGAR OR-21-006-020-008/26321
(SANJAMURA) 		2421006020NRG23121220220661256 14/12/2022 BILA BEHERA 2421006020WL0044458 BILA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986912 BILA BEHERA ()
51 KISHORENAGAR OR-21-006-020-008/6435
(SANJAMURA) 		2421006020NRG23121220220661257 14/12/2022 KANHU BEHERA 2421006020WL0044458 KANHU BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986942 KANHU BEHERA ()
52 KISHORENAGAR OR-21-006-020-008/6442
(SANJAMURA) 		2421006020NRG23121220220661338 14/12/2022 ASKARA DEHURY 2421006020WL0044465 ASKARA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986913 ASKI DEHURY ()
53 KISHORENAGAR OR-21-006-020-008/6448
(SANJAMURA) 		2421006020NRG23121220220661263 14/12/2022 NIRMAL DEHURY 2421006020WL0044458 NIRMAL DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986897 NIRMAL DEHURI ()
54 KISHORENAGAR OR-21-006-020-011/26066
(SANJAMURA) 		2421006020NRG23121220220661339 14/12/2022 SABITRI BEHERA 2421006020WL0044465 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986922 SABITRI BEHERA ()
55 KISHORENAGAR OR-21-006-020-011/26070
(SANJAMURA) 		2421006020NRG23121220220661280 14/12/2022 KUMUDINI NAYAK 2421006020WL0044459 KUMUDINI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986909 KUMUDINI NAYAK ()
56 KISHORENAGAR OR-21-006-020-011/26087
(SANJAMURA) 		2421006020NRG23121220220661281 14/12/2022 PRADEEP DEHURY 2421006020WL0044459 PRADEEP DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986927 PRADEEP DEHURY ()
57 KISHORENAGAR OR-21-006-020-011/26087
(SANJAMURA) 		2421006020NRG23121220220661282 14/12/2022 SUSAMA DEHURY 2421006020WL0044459 SUSAMA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986900 SUSAMA DEHURY ()
58 KISHORENAGAR OR-21-006-020-011/26173
(SANJAMURA) 		2421006020NRG23121220220661283 14/12/2022 JAGYASENI PRADHAN 2421006020WL0044459 JAGYASENI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986910 JANGYASENI PRADHAN ()
59 KISHORENAGAR OR-21-006-020-011/26220
(SANJAMURA) 		2421006020NRG23121220220661284 14/12/2022 PRIYANKA PRADHAN 2421006020WL0044459 PRIYANKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986902 PRIYANKA PRADHAN ()
60 KISHORENAGAR OR-21-006-020-011/26384
(SANJAMURA) 		2421006020NRG23121220220661340 14/12/2022 ROJALIN BISWAL 2421006020WL0044465 ROJALIN BISWAL 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986914 ROJALIN BISWAL ()
61 KISHORENAGAR OR-21-006-020-011/6084
(SANJAMURA) 		2421006020NRG23121220220661341 14/12/2022 BANITA BEHERA 2421006020WL0044465 BANITA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986924 BANITA BEHERA ()
62 KISHORENAGAR OR-21-006-020-011/6139
(SANJAMURA) 		2421006020NRG23121220220661289 14/12/2022 SOLOCHANA BEHERA 2421006020WL0044459 SOLOCHANA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986899 SULOCHANA BEHERA ()
63 KISHORENAGAR OR-21-006-020-011/6142
(SANJAMURA) 		2421006020NRG23121220220661290 14/12/2022 SABITA PATRA 2421006020WL0044459 SABITA PATRA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986916 SABITA PATRA ()
64 KISHORENAGAR OR-21-006-020-011/6161
(SANJAMURA) 		2421006020NRG23121220220661344 14/12/2022 MILI SAHOO 2421006020WL0044465 MILI SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986943 MILI SAHOO ()
65 KISHORENAGAR OR-21-006-020-011/6196
(SANJAMURA) 		2421006020NRG23121220220661347 14/12/2022 URBASHI BISWAL 2421006020WL0044465 URBASHI BISWAL 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986915 URBASHI BISWAL ()
66 KISHORENAGAR OR-21-006-020-011/6209
(SANJAMURA) 		2421006020NRG23121220220661292 14/12/2022 SANJIB KUMAR PATRA 2421006020WL0044459 SANJIB KUMAR PATRA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986941 SANJIB KUMAR PATRA ()
67 KISHORENAGAR OR-21-006-020-011/6209
(SANJAMURA) 		2421006020NRG23121220220661293 14/12/2022 SITAKANTI PATRA 2421006020WL0044459 SITAKANTI PATRA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986940 SITAKANTI PATRA ()
68 KISHORENAGAR OR-21-006-020-012/26049
(SANJAMURA) 		2421006020NRG23121220220661312 14/12/2022 DHEERA MIRDHA 2421006020WL0044463 DHEERA MIRDHA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986920 DHIRA MIRDHA ()
69 KISHORENAGAR OR-21-006-020-012/6376
(SANJAMURA) 		2421006020NRG23121220220661315 14/12/2022 SURUCHI MIRDHA 2421006020WL0044463 SURUCHI MIRDHA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986918 SURUCHI MIRDHA ()
70 KISHORENAGAR OR-21-006-020-013/6213
(SANJAMURA) 		2421006020NRG23121220220661266 14/12/2022 SONALI DEHURY 2421006020WL0044458 SONALI DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986934 SONALI DEHURY ()
71 KISHORENAGAR OR-21-006-020-013/6216
(SANJAMURA) 		2421006020NRG23121220220661270 14/12/2022 URA BEHERA 2421006020WL0044458 URA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986933 URA BEHERA ()
72 KISHORENAGAR OR-21-006-020-014/2461
(SANJAMURA) 		2421006020NRG23131220220665891 14/12/2022 KADAMBINI SETHI 2421006020WL0044800 KADAMBINI SETHI 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986923 KADAMBINI SETHY ()
73 KISHORENAGAR OR-21-006-020-014/2465
(SANJAMURA) 		2421006020NRG23121220220661350 14/12/2022 DEBAKI BEHERA 2421006020WL0044465 DEBAKI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986921 DEBAKI BARIK ()
74 KISHORENAGAR OR-21-006-020-014/2467
(SANJAMURA) 		2421006020NRG23121220220661351 14/12/2022 URBASI BEHERA 2421006020WL0044465 URBASI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986904 URBASI BEHERA ()
75 KISHORENAGAR OR-21-006-020-014/2470
(SANJAMURA) 		2421006020NRG23121220220661318 14/12/2022 HARI BEHERA 2421006020WL0044463 HARI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986978 HARI BEHERA ()
76 KISHORENAGAR OR-21-006-020-014/2497
(SANJAMURA) 		2421006020NRG23121220220661369 14/12/2022 JEMA JHANKAR 2421006020WL0044466 JEMA JHANKAR 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986898 JEMA JHANKAR ()
77 KISHORENAGAR OR-21-006-020-014/25256
(SANJAMURA) 		2421006020NRG23121220220661321 14/12/2022 RAJENDRA BEHERA 2421006020WL0044463 RAJENDRA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986903 RAJENDRA BEHERA ()
78 KISHORENAGAR OR-21-006-020-014/25260
(SANJAMURA) 		2421006020NRG23121220220661323 14/12/2022 PRABHATI PRADHAN 2421006020WL0044463 PRABHATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986931 PRAVATI PRADHAN ()
79 KISHORENAGAR OR-21-006-020-014/25776
(SANJAMURA) 		2421006020NRG23131220220665895 14/12/2022 DUTIKA ROUT 2421006020WL0044800 DUTIKA ROUT 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340986928 DUTIKA ROUT ()
80 KISHORENAGAR OR-21-006-020-014/2605
(SANJAMURA) 		2421006020NRG23121220220661275 14/12/2022 JAYANTI PRADHAN 2421006020WL0044458 JAYANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986930 JAYANTI PRADHAN ()
81 KISHORENAGAR OR-21-006-020-014/26421
(SANJAMURA) 		2421006020NRG23131220220665899 14/12/2022 MILI SAHOO 2421006020WL0044800 MILI SAHOO 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340986929 MILI SAHOO ()
82 KISHORENAGAR OR-21-006-020-014/26709
(SANJAMURA) 		2421006020NRG23131220220665904 14/12/2022 MANISA BEHERA 2421006020WL0044800 MANISA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986901 MANISA BEHERA ()
83 KISHORENAGAR OR-21-006-020-014/26710
(SANJAMURA) 		2421006020NRG23131220220665905 14/12/2022 BARSARANI SAHOO 2421006020WL0044800 BARSARANI SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986919 BARASARANI SAHOO ()
84 KISHORENAGAR OR-21-006-020-014/2718
(SANJAMURA) 		2421006020NRG23121220220661329 14/12/2022 KRISHNA SAHOO 2421006020WL0044463 KRISHNA SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340986905 KRISHNA SAHOO ()
SubTotal 76812 76812
Total 128760 128760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_141222FTO_896124 State Bank of India SBIN0012065 ANGUL BAZAR 1554
2 KISHORENAGAR OR2421006020_141222FTO_896124 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 50394
3 KISHORENAGAR OR2421006020_141222FTO_896124 UCO Bank UCBA0000984 KISHORENAGAR 76812

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