Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_230323APB_FTO_1173557
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-21-006-008-008/5901
(HANDAPA) 		2421006008NRG23200320230909008 23/03/2023 SAROJINI SAHOO 2421006008WL062079 SAROJINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/04/2023 0496581110 SAROJINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KISHORENAGAR OR-21-006-008-008/5981
(HANDAPA) 		2421006008NRG23200320230909014 23/03/2023 Alekha Bhutia 2421006008WL062079 Alekha Bhutia 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496581109 ALEKH BHUTIA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-009/28032
(HANDAPA) 		2421006008NRG23200320230908978 23/03/2023 Upendra Dehury 2421006008WL062078 Upendra Dehury 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496581093 UPENDRA DEHURY BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-009/28184
(HANDAPA) 		2421006008NRG23200320230908981 23/03/2023 sananda dehury 2421006008WL062078 sananda dehury 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496581092 SANANDA DEHURY BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23190320230906194 23/03/2023 Ratnakar Pradhan 2421006008WL061843 Ratnakar Pradhan 00045 BARB0JAMUNA 888 888 Processed 03/04/2023 0496581089 RATNAKAR PRADHAN BANK OF BARODA(606985)
SubTotal 7104 7104
6 KISHORENAGAR OR-21-006-008-009/269799
(HANDAPA) 		2421006008NRG23200320230908976 23/03/2023 GANAPATI MAHARANA 2421006008WL062078 GANAPATI MAHARANA 00354 PUNB0461600 1554 1554 Processed 04/04/2023 0496581096 SUMANT RANA ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-009/29796
(HANDAPA) 		2421006008NRG23200320230908987 23/03/2023 BHAJAMAN DEHURY 2421006008WL062078 BHAJAMAN DEHURY 00354 PUNB0461600 1554 1554 Processed 03/04/2023 0496581095 Bhajaman Dehury BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-008-009/29797
(HANDAPA) 		2421006008NRG23200320230908988 23/03/2023 SANJIT DEHURY 2421006008WL062078 SANJIT DEHURY 00354 PUNB0461600 1554 1554 Processed 04/04/2023 0496581094 SOUMYARANJAN DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
9 KISHORENAGAR OR-21-006-008-003/28112
(HANDAPA) 		2421006008NRG23210320230910814 23/03/2023 ABHAS KUMAR PRADHAN 2421006008WL062193 ABHAS KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581101 MR ABHAS KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-003/28112
(HANDAPA) 		2421006008NRG23210320230910815 23/03/2023 PUNI PRADHAN 2421006008WL062193 PUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581077 MRS PUNI PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG23210320230910816 23/03/2023 KHIROD CHSANDRA CHATRIYA 2421006008WL062193 KHIROD CHSANDRA CHATRIYA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581078 MR KHIROD CHHATRIA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG23210320230910817 23/03/2023 Ranjubala Chatriya 2421006008WL062193 Ranjubala Chatriya 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581107 MRS RANJUBALA CHHATRIA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-003/28371
(HANDAPA) 		2421006008NRG23210320230910818 23/03/2023 PITABASA SAMAL 2421006008WL062193 PITABASA SAMAL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581084 MR PITABASH SAMAL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-003/28373
(HANDAPA) 		2421006008NRG23210320230910819 23/03/2023 BABITA SAHOO 2421006008WL062193 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581076 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-008-003/28374
(HANDAPA) 		2421006008NRG23210320230910820 23/03/2023 DEBARANJAN SAHOO 2421006008WL062193 DEBARANJAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581097 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-003/28484
(HANDAPA) 		2421006008NRG23210320230910821 23/03/2023 RABINDRA PRADHAN 2421006008WL062193 RABINDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581086 MR RABI PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-003/28489
(HANDAPA) 		2421006008NRG23210320230910822 23/03/2023 SABITRI PRADHAN 2421006008WL062193 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581075 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-003/29999
(HANDAPA) 		2421006008NRG23210320230910823 23/03/2023 LABANGALATA SAHOO 2421006008WL062193 LABANGALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581083 MRS LABANGALATA SAHU STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-003/832
(HANDAPA) 		2421006008NRG23210320230910826 23/03/2023 NILABATI SAMAL 2421006008WL062193 NILABATI SAMAL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581100 MRS LILABATI SAMAL STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-003/849
(HANDAPA) 		2421006008NRG23210320230910828 23/03/2023 BASANTI DEHURY 2421006008WL062193 BASANTI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581085 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-003/849
(HANDAPA) 		2421006008NRG23210320230910827 23/03/2023 SANTOSH DEHURY 2421006008WL062193 SANTOSH DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581108 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-003/855
(HANDAPA) 		2421006008NRG23210320230910829 23/03/2023 ABALA SAHOO 2421006008WL062193 ABALA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581082 MRS ABALA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-003/869
(HANDAPA) 		2421006008NRG23210320230910830 23/03/2023 PURNACHANDRA PRADHAN 2421006008WL062193 PURNACHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496581081 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-008-003/882
(HANDAPA) 		2421006008NRG23210320230910831 23/03/2023 PARAMESWAR PRADHAN 2421006008WL062193 PARAMESWAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581073 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-008-003/882
(HANDAPA) 		2421006008NRG23210320230910832 23/03/2023 SULOCHANA PRADHAN 2421006008WL062193 SULOCHANA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581102 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-008/27789
(HANDAPA) 		2421006008NRG23200320230908992 23/03/2023 JITENDRA MAJHI 2421006008WL062079 JITENDRA MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581104 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-008-008/27973
(HANDAPA) 		2421006008NRG23200320230908993 23/03/2023 Bikash naik 2421006008WL062079 Bikash naik 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581103 MR BIKASH NAIK STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-008-008/28477
(HANDAPA) 		2421006008NRG23200320230908995 23/03/2023 PUSPALATA SAHOO 2421006008WL062079 PUSPALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581099 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-008-008/29872
(HANDAPA) 		2421006008NRG23200320230908996 23/03/2023 Lili sahoo 2421006008WL062079 Lili sahoo 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496581105 LILI SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-008-008/29986
(HANDAPA) 		2421006008NRG23200320230908997 23/03/2023 SOUDAMINI BEHERA 2421006008WL062079 SOUDAMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496581106 SOUDAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-008-008/5793
(HANDAPA) 		2421006008NRG23200320230909002 23/03/2023 BISHAKHA AMANTA 2421006008WL062079 BISHAKHA AMANTA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581074 MRS BISHAKHA AMANTA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-008/6015
(HANDAPA) 		2421006008NRG23200320230909018 23/03/2023 MAMATA BEHERA 2421006008WL062079 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581090 MAMATA BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-008-009/28182
(HANDAPA) 		2421006008NRG23200320230908980 23/03/2023 RASHMIRANJAN DAS 2421006008WL062078 RASHMIRANJAN DAS 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581091 RASHMIRANJAN DAS STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-009/789
(HANDAPA) 		2421006008NRG23200320230908990 23/03/2023 RUNI DEHURY 2421006008WL062078 RUNI DEHURY 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496581080 RUNI DEHURY ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG23210320230910850 23/03/2023 JANAKA KUMAR SAHOO 2421006008WL062195 JANAKA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581071 MR JANAK KUMAR SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23190320230906191 23/03/2023 GELLI SAHU 2421006008WL061843 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581087 MRS GELI SAHU STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-008-013/27946
(HANDAPA) 		2421006008NRG23190320230906192 23/03/2023 LOKENATH DEHURY 2421006008WL061843 LOKENATH DEHURY 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496581072 LOKANATH DEHURY ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-008-013/30047
(HANDAPA) 		2421006008NRG23210320230910851 23/03/2023 SUBRAJIT SAHOO 2421006008WL062195 SUBRAJIT SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581070 SUBHRAJIT SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-008-013/30048
(HANDAPA) 		2421006008NRG23210320230910852 23/03/2023 TRUPTIMAYEE SAHOO 2421006008WL062195 TRUPTIMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581079 TRUPTIMAYEE SAHU PUNJAB NATIONAL BANK(508568)
40 KISHORENAGAR OR-21-006-008-013/30049
(HANDAPA) 		2421006008NRG23210320230910853 23/03/2023 BAIRAGI SAHU 2421006008WL062195 BAIRAGI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496581098 MR BAIRAGI SAHU STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23190320230906193 23/03/2023 SUBHASMITA SAHOO 2421006008WL061843 SUBHASMITA SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0496581088 MISS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 50616 50616
42 KISHORENAGAR OR-21-006-008-001/938
(HANDAPA) 		2421006008NRG23210320230910813 23/03/2023 RAHAS PRADHAN 2421006008WL062192 RAHAS PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581117 RAHAS PRADHAN S/O-GANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-008-003/832
(HANDAPA) 		2421006008NRG23210320230910825 23/03/2023 NIRAKAR SAMAL 2421006008WL062193 NIRAKAR SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581113 MR NIRAKAR SAMAL STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-008-008/24604
(HANDAPA) 		2421006008NRG23200320230908991 23/03/2023 bhimasen swim 2421006008WL062079 bhimasen swim 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581118 BHIMASEN SWAIN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-008-008/29988
(HANDAPA) 		2421006008NRG23200320230908999 23/03/2023 SUSHILA MAJHI 2421006008WL062079 SUSHILA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581059 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-008-008/5660
(HANDAPA) 		2421006008NRG23200320230909000 23/03/2023 TULA NAIK 2421006008WL062079 TULA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581120 TULA NAIK ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-008-008/5714
(HANDAPA) 		2421006008NRG23200320230909001 23/03/2023 CHITRA SETHI 2421006008WL062079 CHITRA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581066 CHITRA SETHY ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-008-008/5764
(HANDAPA) 		2421006008NRG23210320230910849 23/03/2023 SADANANDA AMANTA 2421006008WL062195 SADANANDA AMANTA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581062 SADANANDA AMANTA ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-008-008/5864
(HANDAPA) 		2421006008NRG23200320230909003 23/03/2023 LAXMI BHUKTA 2421006008WL062079 LAXMI BHUKTA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581067 LAXMI BHUKTA ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-008-008/5889
(HANDAPA) 		2421006008NRG23200320230909004 23/03/2023 BANSHIDHAR AMANTA 2421006008WL062079 BANSHIDHAR AMANTA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581116 BANSHIDHAR AMANTA ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-008-008/5894
(HANDAPA) 		2421006008NRG23200320230909005 23/03/2023 CHINA AMANTA 2421006008WL062079 CHINA AMANTA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581060 CHINA AMANTA ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-008-008/5895
(HANDAPA) 		2421006008NRG23200320230909006 23/03/2023 AMRUTI PRADHAN 2421006008WL062079 AMRUTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581112 AMRUTI PRADHAN W/O-BARU ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-008-008/5901
(HANDAPA) 		2421006008NRG23200320230909007 23/03/2023 BRAJA BANDHU SAHOO 2421006008WL062079 BRAJA BANDHU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581114 BRAJA BANDHU SAHOO ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-008-008/5924
(HANDAPA) 		2421006008NRG23200320230909009 23/03/2023 BHARATI SAHU 2421006008WL062079 BHARATI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581119 BHARATI SAHOO BANK OF BARODA(606985)
55 KISHORENAGAR OR-21-006-008-008/5938
(HANDAPA) 		2421006008NRG23200320230909010 23/03/2023 MANJUSHRI PRADHAN 2421006008WL062079 MANJUSHRI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581064 MANJUSHRI PRADHAN ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-008-008/5959
(HANDAPA) 		2421006008NRG23200320230909011 23/03/2023 DIGAMBAR PRADHAN 2421006008WL062079 DIGAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581111 DIGAMBAR PRADHAN S/O.HRUSIKESH ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-008-008/5968
(HANDAPA) 		2421006008NRG23200320230909012 23/03/2023 KAIKEYA SAHOO 2421006008WL062079 KAIKEYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581121 KAIKEYA SAHU ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-008-008/5978
(HANDAPA) 		2421006008NRG23200320230909013 23/03/2023 BASNTI PRADHAN 2421006008WL062079 BASNTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581061 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-008-008/5981
(HANDAPA) 		2421006008NRG23200320230909015 23/03/2023 SANTI BHUTIA 2421006008WL062079 SANTI BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581063 SANTI BHUTIA ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-008-008/6017
(HANDAPA) 		2421006008NRG23200320230909019 23/03/2023 ANTARYAMI BHUTIA 2421006008WL062079 ANTARYAMI BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581115 ANTARYAMI BHUTIA BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-008-009/27890
(HANDAPA) 		2421006008NRG23200320230908977 23/03/2023 Raghu Behera 2421006008WL062078 Raghu Behera 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496581069 RAGHU BEHERA BANK OF BARODA(606985)
62 KISHORENAGAR OR-21-006-008-009/28181
(HANDAPA) 		2421006008NRG23200320230908979 23/03/2023 RAMANI DEHURY 2421006008WL062078 RAMANI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581068 RAMANI DEHURY ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-008-009/28187
(HANDAPA) 		2421006008NRG23200320230908982 23/03/2023 SUBHAKANTA DEHURY 2421006008WL062078 SUBHAKANTA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581124 SUBHAKANTA DEHURYA ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-008-009/28188
(HANDAPA) 		2421006008NRG23200320230908983 23/03/2023 ALINA DEHURY 2421006008WL062078 ALINA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581123 ALINA DEHURY ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-008-009/28190
(HANDAPA) 		2421006008NRG23200320230908984 23/03/2023 MAMALI AMANT 2421006008WL062078 MAMALI AMANT 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581125 MAMALI AMANTA ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-008-009/28191
(HANDAPA) 		2421006008NRG23200320230908985 23/03/2023 RUNI DEHURY 2421006008WL062078 RUNI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581122 RUNI DEHURY ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-008-009/28192
(HANDAPA) 		2421006008NRG23200320230908986 23/03/2023 HEMANT AMANT 2421006008WL062078 HEMANT AMANT 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581058 HEMANTA AMANTA ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-008-009/781
(HANDAPA) 		2421006008NRG23200320230908989 23/03/2023 KALPANA DEHURY 2421006008WL062078 KALPANA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496581065 KALPNA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 41958 41958
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_230323APB_FTO_1173557 Bank of Baroda BARB0JAMUNA JAMUNALI 7104
2 KISHORENAGAR OR2421006008_230323APB_FTO_1173557 Punjab National Bank PUNB0461600 ANGUL 4662
3 KISHORENAGAR OR2421006008_230323APB_FTO_1173557 State Bank of India SBIN0006124 BOINDA 50616
4 KISHORENAGAR OR2421006008_230323APB_FTO_1173557 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 41958

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