Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_290422FTO_68973
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-21-006-002-001/16455
(ANGAPADA) 		2421006002NRG23280420220025948 29/04/2022 ANJALI NAIK 2421006002WL0001726 ANJALI NAIK 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557522 MRS ANJALI NAIK ()
2 KISHORENAGAR OR-21-006-002-001/16548
(ANGAPADA) 		2421006002NRG23280420220025952 29/04/2022 RENUKA SETHI 2421006002WL0001726 RENUKA SETHI 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557519 MRS RENUKA SETHI ()
3 KISHORENAGAR OR-21-006-002-001/16549
(ANGAPADA) 		2421006002NRG23280420220025953 29/04/2022 BIDESHI BEHERA 2421006002WL0001726 BIDESHI BEHERA 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557510 MRS BIDESHI BEHERA ()
4 KISHORENAGAR OR-21-006-002-001/16660
(ANGAPADA) 		2421006002NRG23280420220026018 29/04/2022 AMRUTI BISWAL 2421006002WL0001729 AMRUTI BISWAL 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557512 MRS AMRUTI BISWAL ()
5 KISHORENAGAR OR-21-006-002-001/16666
(ANGAPADA) 		2421006002NRG23280420220026019 29/04/2022 BILASA PRADHAN 2421006002WL0001729 BILASA PRADHAN 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557518 MRS BILASA PRADHAN ()
6 KISHORENAGAR OR-21-006-002-001/16693
(ANGAPADA) 		2421006002NRG23280420220026021 29/04/2022 BINATA SAHOO 2421006002WL0001729 BINATA SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557511 MRS BINATA SAHOO ()
7 KISHORENAGAR OR-21-006-002-001/16718
(ANGAPADA) 		2421006002NRG23280420220025959 29/04/2022 RINABATI SAHOO 2421006002WL0001726 RINABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557576 MRS RINABATI SAHOO ()
8 KISHORENAGAR OR-21-006-002-001/16818
(ANGAPADA) 		2421006002NRG23280420220026024 29/04/2022 LATA MOHANTY 2421006002WL0001729 LATA MOHANTY 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557577 MRS LATA MOHANTY ()
9 KISHORENAGAR OR-21-006-002-001/16828
(ANGAPADA) 		2421006002NRG23280420220026025 29/04/2022 BHAGABATI PRADHAN 2421006002WL0001729 BHAGABATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557516 MRS BHAGABATI PRADHAN ()
10 KISHORENAGAR OR-21-006-002-001/25364
(ANGAPADA) 		2421006002NRG23280420220025964 29/04/2022 GITANJALI RANA 2421006002WL0001726 GITANJALI RANA 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557509 MRS GITANJALI RANA ()
11 KISHORENAGAR OR-21-006-002-001/26530
(ANGAPADA) 		2421006002NRG23280420220025967 29/04/2022 UTTAM SAHOO 2421006002WL0001726 UTTAM SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557578 MR UTAM KUMAR SAHOO ()
12 KISHORENAGAR OR-21-006-002-005/17391
(ANGAPADA) 		2421006002NRG23280420220025996 29/04/2022 JAMUNA MIRDHA 2421006002WL0001728 JAMUNA MIRDHA 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557515 MRS JAMUNA MIRDHA ()
13 KISHORENAGAR OR-21-006-002-005/26515
(ANGAPADA) 		2421006002NRG23280420220026007 29/04/2022 PHAGUNI MIRDHA 2421006002WL0001728 PHAGUNI MIRDHA 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557579 MRS PHAGUNI MIRDHA ()
14 KISHORENAGAR OR-21-006-002-005/26615
(ANGAPADA) 		2421006002NRG23280420220026011 29/04/2022 KABITA SAMAL 2421006002WL0001728 KABITA SAMAL 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557524 MRS KABITA SAMAL ()
15 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23270420220023606 29/04/2022 PRAKASH SAHU 2421006002WL0001592 PRAKASH SAHU 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557514 MR PRAKASH SAHU ()
16 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23270420220023608 29/04/2022 CHAMPABATI SAHU 2421006002WL0001592 CHAMPABATI SAHU 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557513 MRS CHAMPA SAHOO ()
17 KISHORENAGAR OR-21-006-002-006/17190
(ANGAPADA) 		2421006002NRG23270420220023611 29/04/2022 DAMAYANTI TRIPATHY 2421006002WL0001592 DAMAYANTI TRIPATHY 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557521 MRS DAMAYANTI TRIPATHY ()
18 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23270420220023617 29/04/2022 GURUBARI SAHOO 2421006002WL0001592 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557520 MRS GURUBARI SAHOO ()
19 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23270420220023616 29/04/2022 SUDARSHAN SAHU 2421006002WL0001592 SUDARSHAN SAHU 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557581 MR SUDARSAN SAHOO ()
20 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23270420220023618 29/04/2022 GOKULANANDA SAHU 2421006002WL0001592 GOKULANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557517 MR GOKULANANDA SAHU ()
21 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23270420220023619 29/04/2022 RAJESWAR SAHOO 2421006002WL0001592 RAJESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557508 MR RAJESWAR SAHOO ()
22 KISHORENAGAR OR-21-006-002-006/25225
(ANGAPADA) 		2421006002NRG23270420220023621 29/04/2022 MADHAB SAHOO 2421006002WL0001592 MADHAB SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557580 MR MADHAB SAHOO ()
23 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23270420220023624 29/04/2022 ANAND SAHOO 2421006002WL0001592 ANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 12/05/2022 1087557523 MR ANANDA SAHOO ()
SubTotal 35742 35742
24 KISHORENAGAR OR-21-006-002-001/16519
(ANGAPADA) 		2421006002NRG23280420220026014 29/04/2022 RENU BEHERA 2421006002WL0001729 RENU BEHERA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557545 MRS RENU BEHERA ()
25 KISHORENAGAR OR-21-006-002-001/16529
(ANGAPADA) 		2421006002NRG23280420220025950 29/04/2022 RUDUNA NAIK 2421006002WL0001726 RUDUNA NAIK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557537 MRS RUDUNA NAIK ()
26 KISHORENAGAR OR-21-006-002-001/16543
(ANGAPADA) 		2421006002NRG23280420220025951 29/04/2022 SATYABATI NAYAK 2421006002WL0001726 SATYABATI NAYAK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557538 MRS SATYABATI NAIK ()
27 KISHORENAGAR OR-21-006-002-001/16551
(ANGAPADA) 		2421006002NRG23280420220025954 29/04/2022 ANJALI BARIK 2421006002WL0001726 ANJALI BARIK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557533 MRS ANJALI BARIK ()
28 KISHORENAGAR OR-21-006-002-001/16552
(ANGAPADA) 		2421006002NRG23280420220025955 29/04/2022 BABULI BARIK 2421006002WL0001726 BABULI BARIK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557534 MRS BABULI BARIK ()
29 KISHORENAGAR OR-21-006-002-001/16553
(ANGAPADA) 		2421006002NRG23280420220025956 29/04/2022 SATYABATI SAHOO 2421006002WL0001726 SATYABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557539 MRS SATYABATI SAHOO ()
30 KISHORENAGAR OR-21-006-002-001/16622
(ANGAPADA) 		2421006002NRG23280420220026016 29/04/2022 BIDYUTLATA SAHOO 2421006002WL0001729 BIDYUTLATA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557549 MRS BIDYUTLATA SAHOO ()
31 KISHORENAGAR OR-21-006-002-001/16628
(ANGAPADA) 		2421006002NRG23280420220026017 29/04/2022 SULOCHANA RANA 2421006002WL0001729 SULOCHANA RANA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557536 MRS SULOCHANA RANA ()
32 KISHORENAGAR OR-21-006-002-001/16654
(ANGAPADA) 		2421006002NRG23280420220025958 29/04/2022 AMULYA SAHOO 2421006002WL0001726 AMULYA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557555 MRS AMULYA SAHOO ()
33 KISHORENAGAR OR-21-006-002-001/16685
(ANGAPADA) 		2421006002NRG23280420220026020 29/04/2022 KALPANA RANA 2421006002WL0001729 KALPANA RANA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557542 MRS KALPANA RANA ()
34 KISHORENAGAR OR-21-006-002-001/16747
(ANGAPADA) 		2421006002NRG23280420220025960 29/04/2022 SHRADHANJALI MOHANTY 2421006002WL0001726 SHRADHANJALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557562 MRS SHRADHANJALI MOHANTY ()
35 KISHORENAGAR OR-21-006-002-001/16859
(ANGAPADA) 		2421006002NRG23280420220026026 29/04/2022 RUKMUNI DEHURY 2421006002WL0001729 RUKMUNI DEHURY 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557530 MR RUKUMUNI DEHURY ()
36 KISHORENAGAR OR-21-006-002-001/16888
(ANGAPADA) 		2421006002NRG23280420220026027 29/04/2022 MAMATA NAYAK 2421006002WL0001729 MAMATA NAYAK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557546 MRS MAMATA NAYAK ()
37 KISHORENAGAR OR-21-006-002-001/25194
(ANGAPADA) 		2421006002NRG23280420220025987 29/04/2022 SABITA BEHERA 2421006002WL0001728 SABITA BEHERA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557535 MRS SABITA BEHERA ()
38 KISHORENAGAR OR-21-006-002-001/25210
(ANGAPADA) 		2421006002NRG23280420220026028 29/04/2022 SUMATI RANA 2421006002WL0001729 SUMATI RANA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557525 MRS SUMATI RANA ()
39 KISHORENAGAR OR-21-006-002-001/25321
(ANGAPADA) 		2421006002NRG23280420220025988 29/04/2022 Jamuna Behera 2421006002WL0001728 Jamuna Behera 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557556 MRS JAMUNA BEHERA ()
40 KISHORENAGAR OR-21-006-002-001/25330
(ANGAPADA) 		2421006002NRG23280420220026030 29/04/2022 PINU BEHERA 2421006002WL0001729 PINU BEHERA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557554 MRS PINU BEHERA ()
41 KISHORENAGAR OR-21-006-002-001/25352
(ANGAPADA) 		2421006002NRG23280420220025963 29/04/2022 REBATI MOHAPATRA 2421006002WL0001726 REBATI MOHAPATRA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557574 MRS REBATI MOHAPATRA ()
42 KISHORENAGAR OR-21-006-002-001/26621
(ANGAPADA) 		2421006002NRG23280420220025968 29/04/2022 SUSHIL KUMAR PRADHAN 2421006002WL0001726 SUSHIL KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Rejected 13/05/2022 1087557559 Account closed
43 KISHORENAGAR OR-21-006-002-002/16927
(ANGAPADA) 		2421006002NRG23280420220026031 29/04/2022 JULI DEHURY 2421006002WL0001729 JULI DEHURY 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557529 MRS JULI DEHURY ()
44 KISHORENAGAR OR-21-006-002-002/16975
(ANGAPADA) 		2421006002NRG23280420220026033 29/04/2022 SANJUKTA DEHURI 2421006002WL0001729 SANJUKTA DEHURI 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557552 MRS SANJUKTA DEHURI ()
45 KISHORENAGAR OR-21-006-002-002/17001
(ANGAPADA) 		2421006002NRG23280420220025991 29/04/2022 KABITA MAJHI 2421006002WL0001728 KABITA MAJHI 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557532 MR KABITA MAJHI ()
46 KISHORENAGAR OR-21-006-002-003/17479
(ANGAPADA) 		2421006002NRG23280420220025969 29/04/2022 RATNAMANJARI NAYAK 2421006002WL0001726 RATNAMANJARI NAYAK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557540 MRS RATNAMANJARI NAYAK ()
47 KISHORENAGAR OR-21-006-002-003/25440
(ANGAPADA) 		2421006002NRG23280420220025975 29/04/2022 CHARULATA NAYAK 2421006002WL0001726 CHARULATA NAYAK 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557551 MRS CHARULATA NAYAK ()
48 KISHORENAGAR OR-21-006-002-003/25491
(ANGAPADA) 		2421006002NRG23280420220025976 29/04/2022 SOBHAGINI PATRA 2421006002WL0001726 SOBHAGINI PATRA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557541 MRS SOBHAGINI PATRA ()
49 KISHORENAGAR OR-21-006-002-003/25505
(ANGAPADA) 		2421006002NRG23280420220025977 29/04/2022 PRATIMA DEHURY 2421006002WL0001726 PRATIMA DEHURY 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557527 MRS PRATIMA DEHURI ()
50 KISHORENAGAR OR-21-006-002-005/17384
(ANGAPADA) 		2421006002NRG23280420220025994 29/04/2022 PUSPANJALI MIRDHA 2421006002WL0001728 PUSPANJALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557531 MRS PUSPANJALI MIRDHA ()
51 KISHORENAGAR OR-21-006-002-005/17421
(ANGAPADA) 		2421006002NRG23280420220026000 29/04/2022 RANJEI SAMAL 2421006002WL0001728 RANJEI SAMAL 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557528 MRS RANJEI SAMAL ()
52 KISHORENAGAR OR-21-006-002-005/17437
(ANGAPADA) 		2421006002NRG23280420220026002 29/04/2022 JHARANA PRADHAN 2421006002WL0001728 JHARANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557557 MRS JHARANA PRADHAN ()
53 KISHORENAGAR OR-21-006-002-005/25377
(ANGAPADA) 		2421006002NRG23280420220026005 29/04/2022 GITANJALI MIRDHA 2421006002WL0001728 GITANJALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557550 MRS GITANJALI MIRDHA ()
54 KISHORENAGAR OR-21-006-002-005/26526
(ANGAPADA) 		2421006002NRG23280420220026008 29/04/2022 MALATI MIRDHA 2421006002WL0001728 MALATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557558 MRS MALATI MIRDHA ()
55 KISHORENAGAR OR-21-006-002-005/26603
(ANGAPADA) 		2421006002NRG23280420220026009 29/04/2022 RINKY MIRDHA 2421006002WL0001728 RINKY MIRDHA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557573 MISS RINKY MIRDHA ()
56 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23270420220023607 29/04/2022 PADMABATI SAHOO 2421006002WL0001592 PADMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557547 MRS PADMABATI SAHOO ()
57 KISHORENAGAR OR-21-006-002-006/17134
(ANGAPADA) 		2421006002NRG23280420220026012 29/04/2022 DULANA SAHOO 2421006002WL0001728 DULANA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557543 MR DULANA SAHU ()
58 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23270420220023609 29/04/2022 MANJUKTA BEHERA 2421006002WL0001592 MANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557561 MRS MANJUKTA BEHERA ()
59 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23270420220023600 29/04/2022 TIKAN SAHOO 2421006002WL0001591 TIKAN SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557560 MRS TIKAN SAHOO ()
60 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23270420220023602 29/04/2022 SAURANANDA SAHOO 2421006002WL0001591 SAURANANDA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557548 MR SAURANANDA SAHOO ()
61 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23270420220023613 29/04/2022 KAMALA SAHOO 2421006002WL0001592 KAMALA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557544 MRS KAMALA SAHOO ()
62 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23270420220023620 29/04/2022 KALPANA SAHOO 2421006002WL0001592 KALPANA SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557553 MS KALPANA SAHOO ()
63 KISHORENAGAR OR-21-006-002-006/25248
(ANGAPADA) 		2421006002NRG23270420220023604 29/04/2022 SULOCHANA PRADHAN 2421006002WL0001591 SULOCHANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557575 MRS SULOCHANA PRADHAN ()
64 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23270420220023622 29/04/2022 SANJAY KUMAR SAHOO 2421006002WL0001592 SANJAY KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 12/05/2022 1087557526 MR SANJAYA KUMAR SAHOO ()
SubTotal 63714 63714
65 KISHORENAGAR OR-21-006-002-001/16620
(ANGAPADA) 		2421006002NRG23280420220026015 29/04/2022 SUMATI PRADHAN 2421006002WL0001729 SUMATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557571 SUMATI PRADHAN ()
66 KISHORENAGAR OR-21-006-002-001/16621
(ANGAPADA) 		2421006002NRG23280420220025957 29/04/2022 JYOTSARANI BISWAL 2421006002WL0001726 JYOTSARANI BISWAL 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557572 JYOTSARANI BISWAL ()
67 KISHORENAGAR OR-21-006-002-001/16788
(ANGAPADA) 		2421006002NRG23280420220025962 29/04/2022 LILI BISWAL 2421006002WL0001726 LILI BISWAL 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557569 LILI BISWAL ()
68 KISHORENAGAR OR-21-006-002-001/25455
(ANGAPADA) 		2421006002NRG23280420220025966 29/04/2022 CHAMPABATI BEHERA 2421006002WL0001726 CHAMPABATI BEHERA 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557566 CHAMPABATI BEHERA ()
69 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG23280420220025971 29/04/2022 SULACHANA NAYAK 2421006002WL0001726 SULACHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557565 SULACHANA NAYAK ()
70 KISHORENAGAR OR-21-006-002-003/25510
(ANGAPADA) 		2421006002NRG23280420220025978 29/04/2022 DHARITRI PARIDA 2421006002WL0001726 DHARITRI PARIDA 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557570 DHARITRI PARIDA ()
71 KISHORENAGAR OR-21-006-002-005/17405
(ANGAPADA) 		2421006002NRG23280420220025999 29/04/2022 JAYANTI MIRDHA 2421006002WL0001728 JAYANTI MIRDHA 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557563 JAYANTI MIRDHA ()
72 KISHORENAGAR OR-21-006-002-005/25413
(ANGAPADA) 		2421006002NRG23280420220026006 29/04/2022 MAHESWATA PRADHAN 2421006002WL0001728 MAHESWATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557568 MAHASHWETA PRADHAN ()
73 KISHORENAGAR OR-21-006-002-005/26614
(ANGAPADA) 		2421006002NRG23280420220026010 29/04/2022 PREMALATA SAMAL 2421006002WL0001728 PREMALATA SAMAL 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557567 PREMALATA SAMAL ()
74 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23270420220023614 29/04/2022 HEMANANDA SAHU 2421006002WL0001592 HEMANANDA SAHU 00462 UCBA0000984 1554 1554 Processed 11/05/2022 1087557564 HEMANANDA SAHOO ()
SubTotal 15540 15540
75 KISHORENAGAR OR-21-006-002-001/25392
(ANGAPADA) 		2421006002NRG23280420220025989 29/04/2022 MENAKA SAMAL 2421006002WL0001728 MENAKA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557505 MENAKASAMAL ()
76 KISHORENAGAR OR-21-006-002-001/25423
(ANGAPADA) 		2421006002NRG23280420220025965 29/04/2022 ROJALIN RANA 2421006002WL0001726 ROJALIN RANA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557504 ROJALINRANA ()
77 KISHORENAGAR OR-21-006-002-003/17496
(ANGAPADA) 		2421006002NRG23280420220025972 29/04/2022 PRATIMA NAYAK 2421006002WL0001726 PRATIMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557507 PRATIMANAYAK ()
78 KISHORENAGAR OR-21-006-002-005/17376
(ANGAPADA) 		2421006002NRG23280420220025992 29/04/2022 REBATI MIRDHA 2421006002WL0001728 REBATI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557500 REBATIMIRDHA ()
79 KISHORENAGAR OR-21-006-002-005/17381
(ANGAPADA) 		2421006002NRG23280420220025993 29/04/2022 RUNA MIRDHA 2421006002WL0001728 RUNA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557502 RUNAMIRDHA ()
80 KISHORENAGAR OR-21-006-002-005/17390
(ANGAPADA) 		2421006002NRG23280420220025995 29/04/2022 AMBIKA MIRDHA 2421006002WL0001728 AMBIKA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557501 AMBIKAMIRDHA ()
81 KISHORENAGAR OR-21-006-002-005/17399
(ANGAPADA) 		2421006002NRG23280420220025998 29/04/2022 SUMITRA MIRDHA 2421006002WL0001728 SUMITRA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557503 SUMITRAMIRDHA ()
82 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23270420220023615 29/04/2022 DIPTIMAYEE PRADHAN 2421006002WL0001592 DIPTIMAYEE PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557499 DIPTIMAYEEPRADHAN ()
83 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23270420220023623 29/04/2022 SHRADHANJALI SAHOO 2421006002WL0001592 SHRADHANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1087557506 SHRADHANJALISAHOO ()
SubTotal 13986 13986
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 OR2421006002_290422FTO_68973 State Bank of India SBIN0006124 BOINDA 35742
2 KISHORENAGAR OR2421006002_290422FTO_68973 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 63714
3 KISHORENAGAR OR2421006002_290422FTO_68973 UCO Bank UCBA0000984 KISHORENAGAR 15540
4 KISHORENAGAR OR2421006002_290422FTO_68973 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 13986

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