Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_170723APB_FTO_345830
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-21-006-011-002/265808
(JAMUNALI) 		2421006011NRG24160720230325982 17/07/2023 ASHANTI NATIA 2421006011WL015849 ASHANTI NATIA 00045 BARB0JAMUNA 948 948 Processed 30/08/2023 4968766872 ASHANTI NATIA BANK OF INDIA(508505)
2 KISHORENAGAR OR-21-006-011-002/265808
(JAMUNALI) 		2421006011NRG24160720230325981 17/07/2023 SIMANTA TANGI 2421006011WL015849 SIMANTA TANGI 00045 BARB0JAMUNA 948 948 Processed 30/08/2023 4968766865 SUMANTA TANGI BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-002/265811
(JAMUNALI) 		2421006011NRG24160720230325983 17/07/2023 SUBRATA TANGI 2421006011WL015849 SUBRATA TANGI 00045 BARB0JAMUNA 948 948 Processed 30/08/2023 4968766871 SUBRAT TANGI BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-003/24353
(JAMUNALI) 		2421006011NRG24160720230325993 17/07/2023 HEMANTA KUMAR BEHERA 2421006011WL015850 HEMANTA KUMAR BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766870 HEMANTA KUMAR BEHERA BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-003/24353
(JAMUNALI) 		2421006011NRG24160720230325994 17/07/2023 PRATIMA BEHERA 2421006011WL015850 PRATIMA BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766874 PRATIMA BEHERA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-003/26166
(JAMUNALI) 		2421006011NRG24160720230325995 17/07/2023 BALESWAR SAHOO 2421006011WL015850 BALESWAR SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766866 BALESWAR SAHOO BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-011-003/26309
(JAMUNALI) 		2421006011NRG24160720230326001 17/07/2023 ANUSAYA SAHOO 2421006011WL015850 ANUSAYA SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766868 ANUSUYA SAHOO INDIAN OVERSEAS BANK(508541)
8 KISHORENAGAR OR-21-006-011-003/26309
(JAMUNALI) 		2421006011NRG24160720230326000 17/07/2023 BISU SAHOO 2421006011WL015850 BISU SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766876 BISU SAHU BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-003/26329
(JAMUNALI) 		2421006011NRG24160720230326005 17/07/2023 PRADIP SAHOO 2421006011WL015850 PRADIP SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4968766869 PRADIP KUMAR SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-005/265815
(JAMUNALI) 		2421006011NRG24160720230325951 17/07/2023 RAKESH SAHOO 2421006011WL015847 RAKESH SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968766873 MR RAKESH SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-011-007/12463
(JAMUNALI) 		2421006011NRG24160720230325959 17/07/2023 DALI PRADHAN 2421006011WL015847 DALI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968766875 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG24160720230325947 17/07/2023 LIMALINI PRADHAN 2421006011WL015846 LIMALINI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968766867 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 14931 14931
13 KISHORENAGAR OR-21-006-011-002/12478
(JAMUNALI) 		2421006011NRG24160720230325963 17/07/2023 SULOCHANA NAIK 2421006011WL015849 SULOCHANA NAIK 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766848 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-002/12482
(JAMUNALI) 		2421006011NRG24160720230325965 17/07/2023 KUNTALA SETHI 2421006011WL015849 KUNTALA SETHI 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766846 MRS KUNTALA SETHI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-002/12482
(JAMUNALI) 		2421006011NRG24160720230325964 17/07/2023 PANDAB SETHI 2421006011WL015849 PANDAB SETHI 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766817 MR PANDAB SETHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-002/12483
(JAMUNALI) 		2421006011NRG24160720230325966 17/07/2023 PADMABATI BEHERA 2421006011WL015849 PADMABATI BEHERA 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766877 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-002/12486
(JAMUNALI) 		2421006011NRG24160720230325967 17/07/2023 PAPUN BARIK 2421006011WL015849 PAPUN BARIK 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766854 MR PAPUN BARIK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-002/12487
(JAMUNALI) 		2421006011NRG24160720230325968 17/07/2023 KAILASH SETHI 2421006011WL015849 KAILASH SETHI 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766881 MR KAILASH SETHI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-002/12487
(JAMUNALI) 		2421006011NRG24160720230325969 17/07/2023 SABITA SETHY 2421006011WL015849 SABITA SETHY 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766840 MRS SABITA SETHY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-002/12505
(JAMUNALI) 		2421006011NRG24160720230325970 17/07/2023 PANKANA TANGI 2421006011WL015849 PANKANA TANGI 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766825 MS PANKANA TANGI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-002/12511
(JAMUNALI) 		2421006011NRG24160720230325971 17/07/2023 NARAYAN PRADHAN 2421006011WL015849 NARAYAN PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766879 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-002/12516
(JAMUNALI) 		2421006011NRG24160720230325972 17/07/2023 BIRANCHI PRADHAN 2421006011WL015849 BIRANCHI PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766845 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-002/12516
(JAMUNALI) 		2421006011NRG24160720230325973 17/07/2023 PUSHPANJALI PRADHAN 2421006011WL015849 PUSHPANJALI PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766836 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-002/12521
(JAMUNALI) 		2421006011NRG24160720230325974 17/07/2023 ANJALI DEHURI 2421006011WL015849 ANJALI DEHURI 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766842 MRS ANJALI DEHURI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-002/12529
(JAMUNALI) 		2421006011NRG24160720230325975 17/07/2023 PRAKASH PRADHAN 2421006011WL015849 PRAKASH PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766885 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-002/12529
(JAMUNALI) 		2421006011NRG24160720230325976 17/07/2023 RAJANI PRADHAN 2421006011WL015849 RAJANI PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766841 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-002/12543
(JAMUNALI) 		2421006011NRG24160720230325977 17/07/2023 LATA PRADHAN 2421006011WL015849 LATA PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766857 MRS LATA PADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-002/26173
(JAMUNALI) 		2421006011NRG24160720230325979 17/07/2023 NANDINI NAIK 2421006011WL015849 NANDINI NAIK 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766837 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-002/26173
(JAMUNALI) 		2421006011NRG24160720230325978 17/07/2023 PITABASA NAIK 2421006011WL015849 PITABASA NAIK 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766821 Pitabasa Naik BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-011-002/26340
(JAMUNALI) 		2421006011NRG24160720230325980 17/07/2023 PRASANTA KUMAR PRADHAN 2421006011WL015849 PRASANTA KUMAR PRADHAN 00415 SBIN0006124 948 948 Processed 30/08/2023 4968766847 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-003/11956
(JAMUNALI) 		2421006011NRG24160720230325984 17/07/2023 SRIKAR MAJHI 2421006011WL015850 SRIKAR MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766826 MR SRIKAR MAJHI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-003/11956
(JAMUNALI) 		2421006011NRG24160720230325985 17/07/2023 USHA MAJHI 2421006011WL015850 USHA MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766820 MRS USHA MAJHI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-003/11979
(JAMUNALI) 		2421006011NRG24160720230325986 17/07/2023 ARATA SAHOO 2421006011WL015850 ARATA SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766882 ARAT SAHU STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-003/12008
(JAMUNALI) 		2421006011NRG24160720230325987 17/07/2023 BULU PRADHAN 2421006011WL015850 BULU PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766827 MR BULU PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-003/12008
(JAMUNALI) 		2421006011NRG24160720230325988 17/07/2023 KHIRATI PRADHAN 2421006011WL015850 KHIRATI PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766843 MRS KHIRATI PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-003/12017
(JAMUNALI) 		2421006011NRG24160720230325989 17/07/2023 BEDI MAJHI 2421006011WL015850 BEDI MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766823 MRS BEDI MAJHI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-003/12017
(JAMUNALI) 		2421006011NRG24160720230325990 17/07/2023 JAYANTI MAJHI 2421006011WL015850 JAYANTI MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766839 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-003/24349
(JAMUNALI) 		2421006011NRG24160720230325991 17/07/2023 GELI DEHURY 2421006011WL015850 GELI DEHURY 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766833 MRS GELI DEHURY STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-003/24350
(JAMUNALI) 		2421006011NRG24160720230325992 17/07/2023 JITU SAHOO 2421006011WL015850 JITU SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766822 Jitu Sahoo BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-011-003/26166
(JAMUNALI) 		2421006011NRG24160720230325996 17/07/2023 BAILA SAHOO 2421006011WL015850 BAILA SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766829 MRS BAILA SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG24160720230325998 17/07/2023 BENUDHAR SAHOO 2421006011WL015850 BENUDHAR SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766853 BENUDHAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
42 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG24160720230325997 17/07/2023 SITA SAHOO 2421006011WL015850 SITA SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766856 SITA SAHOO ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-011-003/26307
(JAMUNALI) 		2421006011NRG24160720230325999 17/07/2023 NABIN KUMAR PRADHAN 2421006011WL015850 NABIN KUMAR PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766884 MR NABIN KUMAR PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-003/26313
(JAMUNALI) 		2421006011NRG24160720230326002 17/07/2023 SANJUKTA MAJHI 2421006011WL015850 SANJUKTA MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766855 SANJUKTA MAJHI STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-003/26320
(JAMUNALI) 		2421006011NRG24160720230326003 17/07/2023 SUMITRA PRADHAN 2421006011WL015850 SUMITRA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766835 SUMITRA PRADHAN BANK OF BARODA(606985)
46 KISHORENAGAR OR-21-006-011-003/26328
(JAMUNALI) 		2421006011NRG24160720230326004 17/07/2023 JAMUNA PRADHAN 2421006011WL015850 JAMUNA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766862 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-011-003/26329
(JAMUNALI) 		2421006011NRG24160720230326006 17/07/2023 Pratima sahoo 2421006011WL015850 Pratima sahoo 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4968766831 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-011-005/12283
(JAMUNALI) 		2421006011NRG24160720230325948 17/07/2023 SUKADEVA SAHOO 2421006011WL015847 SUKADEVA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766824 MR SUKADEVA SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-005/265813
(JAMUNALI) 		2421006011NRG24160720230325949 17/07/2023 Jagadish Sahoo 2421006011WL015847 Jagadish Sahoo 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766830 MR JAGADISH SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-011-005/265814
(JAMUNALI) 		2421006011NRG24160720230325950 17/07/2023 LOCHAN SAHOO 2421006011WL015847 LOCHAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766851 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-011-005/265816
(JAMUNALI) 		2421006011NRG24160720230325952 17/07/2023 SOUMYA RANJAN SAHOO 2421006011WL015847 SOUMYA RANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766849 MR SOUMYA RANJAN SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-011-005/265817
(JAMUNALI) 		2421006011NRG24160720230325953 17/07/2023 Chandan Sahoo 2421006011WL015847 Chandan Sahoo 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766844 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-005/265818
(JAMUNALI) 		2421006011NRG24160720230325954 17/07/2023 CHUMAN SAHOO 2421006011WL015847 CHUMAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766850 MR CHUMAN SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG24160720230325936 17/07/2023 SRIMATI DEHURI 2421006011WL015846 SRIMATI DEHURI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766878 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-011-007/12391
(JAMUNALI) 		2421006011NRG24160720230325955 17/07/2023 RUDUNA BEHERA 2421006011WL015847 RUDUNA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766832 RUDUNA BEHERA BANK OF BARODA(606985)
56 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG24160720230325937 17/07/2023 BIMALA BEHERA 2421006011WL015846 BIMALA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766860 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-011-007/12408
(JAMUNALI) 		2421006011NRG24160720230325960 17/07/2023 BILASH ROUT 2421006011WL015848 BILASH ROUT 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766858 BILAS ROUT BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG24160720230325938 17/07/2023 LEMBU DEHURY 2421006011WL015846 LEMBU DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766859 MR LEMBU DEHURI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG24160720230325941 17/07/2023 LABANGA DEHURI 2421006011WL015846 LABANGA DEHURI 00415 SBIN0006124 237 237 Processed 30/08/2023 4968766861 MRS LABANGA DEHURI STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG24160720230325940 17/07/2023 MEGHU DEHURY 2421006011WL015846 MEGHU DEHURY 00415 SBIN0006124 237 237 Processed 30/08/2023 4968766863 MR MEGHU DEHURI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-011-007/12431
(JAMUNALI) 		2421006011NRG24160720230325956 17/07/2023 DIBAKAR BEHERA 2421006011WL015847 DIBAKAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766819 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-011-007/12437
(JAMUNALI) 		2421006011NRG24160720230325961 17/07/2023 MALATI NAIK 2421006011WL015848 MALATI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766864 MRS MALATI NAIK STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-011-007/12453
(JAMUNALI) 		2421006011NRG24160720230325958 17/07/2023 SUSIL KUMAR PRADHAN 2421006011WL015847 SUSIL KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766834 MR SUSHIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG24160720230325942 17/07/2023 BHABANI SANKAR PRADHAN 2421006011WL015846 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766880 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-011-007/12462
(JAMUNALI) 		2421006011NRG24160720230325943 17/07/2023 SILI PRADHAN 2421006011WL015846 SILI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766828 SILI PRADHAN BANK OF BARODA(606985)
66 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG24160720230325944 17/07/2023 BHASKAR PRADHAN 2421006011WL015846 BHASKAR PRADHAN 00415 SBIN0006124 237 237 Processed 30/08/2023 4968766818 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG24160720230325945 17/07/2023 PRAMAMI PRADHAN 2421006011WL015846 PRAMAMI PRADHAN 00415 SBIN0006124 237 237 Processed 30/08/2023 4968766838 PRAMAMI PRADHAN BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG24160720230325946 17/07/2023 SASI BEHERA 2421006011WL015846 SASI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766852 SASHI BEHERA STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-011-007/24354
(JAMUNALI) 		2421006011NRG24160720230325962 17/07/2023 KHULANA ROUT 2421006011WL015848 KHULANA ROUT 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968766883 MS KHULANA ROUT STATE BANK OF INDIA(508548)
SubTotal 68019 68019
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_170723APB_FTO_345830 Bank of Baroda BARB0JAMUNA JAMUNALI 14931
2 KISHORENAGAR OR2421006011_170723APB_FTO_345830 State Bank of India SBIN0006124 BOINDA 68019

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