Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_021222FTO_851331
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-21-006-021-002/227984
(URUKULA) 		2421006021NRG23011220220631108 02/12/2022 MANJU MUKHI 2421006021WL0042501 MANJU MUKHI 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065317064 MANJU MUKHI ()
2 KISHORENAGAR OR-21-006-021-002/288757
(URUKULA) 		2421006021NRG23011220220631114 02/12/2022 NANDINI BEHERA 2421006021WL0042501 NANDINI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065317065 NANDINI BEHERA ()
3 KISHORENAGAR OR-21-006-021-002/7128
(URUKULA) 		2421006021NRG23011220220631121 02/12/2022 LAXMI MUKHI 2421006021WL0042501 LAXMI MUKHI 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065317063 LAXMI MUKHI ()
4 KISHORENAGAR OR-21-006-021-006/228343
(URUKULA) 		2421006021NRG23011220220631201 02/12/2022 KSHIROD DEHURY 2421006021WL0042506 KSHIROD DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065316938 KSHIROD DEHURY ()
5 KISHORENAGAR OR-21-006-021-006/228363
(URUKULA) 		2421006021NRG23011220220631203 02/12/2022 SAJANI SAHOO 2421006021WL0042506 SAJANI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065316937 SAJANI SAHOO ()
6 KISHORENAGAR OR-21-006-021-006/6584
(URUKULA) 		2421006021NRG23011220220631215 02/12/2022 ANJALI DEHURY 2421006021WL0042506 ANJALI DEHURY 00045 BARB0JAMUNA 1110 1110 Processed 10/12/2022 7065317066 ANJALI DEHURY ()
7 KISHORENAGAR OR-21-006-021-006/6726
(URUKULA) 		2421006021NRG23011220220631193 02/12/2022 ANADI SAHOO 2421006021WL0042505 ANADI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065317067 ANADI SAHOO ()
8 KISHORENAGAR OR-21-006-021-011/228021
(URUKULA) 		2421006021NRG23011220220631128 02/12/2022 MANASHI MAJHI 2421006021WL0042502 MANASHI MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065316936 MANASHI MAJHI ()
SubTotal 11988 11988
9 KISHORENAGAR OR-21-006-021-005/228108
(URUKULA) 		2421006021NRG23011220220631147 02/12/2022 AJIT KUMAR PRADHAN 2421006021WL0042503 AJIT KUMAR PRADHAN 00168 ICIC0003674 1554 1554 Processed 10/12/2022 7065316939 AJIT KUMAR PRADHAN ()
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-021-006/288609
(URUKULA) 		2421006021NRG23011220220631188 02/12/2022 BAPUN SAHOO 2421006021WL0042505 BAPUN SAHOO 00225 KARB0000033 1554 1554 Processed 10/12/2022 7065316973 BAPUN SAHOO ()
SubTotal 1554 1554
11 KISHORENAGAR OR-21-006-021-001/228173
(URUKULA) 		2421006021NRG23021220220632942 02/12/2022 SUDHAKARA CHANDAN 2421006021WL0042631 SUDHAKARA CHANDAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317028 MR SUDHAKAR CHANDAN ()
12 KISHORENAGAR OR-21-006-021-001/228421
(URUKULA) 		2421006021NRG23021220220632944 02/12/2022 SUFALA CHANDAN 2421006021WL0042631 SUFALA CHANDAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316999 MRS SUFALA CHANDAN ()
13 KISHORENAGAR OR-21-006-021-001/228423
(URUKULA) 		2421006021NRG23021220220632945 02/12/2022 NIRASHA BEHERA 2421006021WL0042631 NIRASHA BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317007 MRS NIRASH BEHERA ()
14 KISHORENAGAR OR-21-006-021-001/288589
(URUKULA) 		2421006021NRG23021220220632947 02/12/2022 SABITA DEHURY 2421006021WL0042631 SABITA DEHURY 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316988 MRS SABITA DEHURY ()
15 KISHORENAGAR OR-21-006-021-001/288589
(URUKULA) 		2421006021NRG23021220220632946 02/12/2022 SUMANTA DEHURY 2421006021WL0042631 SUMANTA DEHURY 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316979 MR SUMANTA DEHURY ()
16 KISHORENAGAR OR-21-006-021-001/288601
(URUKULA) 		2421006021NRG23021220220632949 02/12/2022 SNEHALATA DEHURY 2421006021WL0042631 SNEHALATA DEHURY 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316980 MRS SNEHALATA DEHURY ()
17 KISHORENAGAR OR-21-006-021-001/7628
(URUKULA) 		2421006021NRG23021220220632950 02/12/2022 JITENDRA BEHERA 2421006021WL0042631 JITENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317010 MR JITENDRA BEHERA ()
18 KISHORENAGAR OR-21-006-021-002/228035
(URUKULA) 		2421006021NRG23011220220631110 02/12/2022 BINAPANI PRADHAN 2421006021WL0042501 BINAPANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316998 MRS BINAPANI PRADHAN ()
19 KISHORENAGAR OR-21-006-021-002/228035
(URUKULA) 		2421006021NRG23011220220631109 02/12/2022 RUSHINATH PRADHAN 2421006021WL0042501 RUSHINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317019 MR RUSHINATH PRADHAN ()
20 KISHORENAGAR OR-21-006-021-002/288759
(URUKULA) 		2421006021NRG23011220220631116 02/12/2022 BIJULI MUKHI 2421006021WL0042501 BIJULI MUKHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316985 MRS BIJULI MUKHI ()
21 KISHORENAGAR OR-21-006-021-002/288760
(URUKULA) 		2421006021NRG23011220220631117 02/12/2022 SUSHANTA MUKHI 2421006021WL0042501 SUSHANTA MUKHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317027 MR SUSHANTA MUKHI ()
22 KISHORENAGAR OR-21-006-021-004/228031
(URUKULA) 		2421006021NRG23021220220633002 02/12/2022 NIDRABATI BUDA 2421006021WL0042633 NIDRABATI BUDA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317020 MRS NIDRABATI BUDA ()
23 KISHORENAGAR OR-21-006-021-004/288762
(URUKULA) 		2421006021NRG23021220220633004 02/12/2022 PANKAJINI SAHOO 2421006021WL0042633 PANKAJINI SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317029 MRS PANKAJINI SAHOO ()
24 KISHORENAGAR OR-21-006-021-004/288762
(URUKULA) 		2421006021NRG23021220220633003 02/12/2022 SUBASHA CHANDRA MAJHI 2421006021WL0042633 SUBASHA CHANDRA MAJHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317017 MR SUBASHA CHANDRA MAJHI ()
25 KISHORENAGAR OR-21-006-021-004/6829
(URUKULA) 		2421006021NRG23021220220633009 02/12/2022 ARUN KUMAR MAJHI 2421006021WL0042633 ARUN KUMAR MAJHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316992 MR ARUN KUMAR MAJHI ()
26 KISHORENAGAR OR-21-006-021-004/6845
(URUKULA) 		2421006021NRG23021220220633010 02/12/2022 PALLISRI BUDA 2421006021WL0042633 PALLISRI BUDA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317001 MRS PALLISRI BUDA ()
27 KISHORENAGAR OR-21-006-021-004/6866
(URUKULA) 		2421006021NRG23021220220633013 02/12/2022 KISHORI DEHURY 2421006021WL0042633 KISHORI DEHURY 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316993 MR KISHORI DEHURY ()
28 KISHORENAGAR OR-21-006-021-004/6866
(URUKULA) 		2421006021NRG23021220220633014 02/12/2022 PRAMILA DEHURI 2421006021WL0042633 PRAMILA DEHURI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316997 MRS PRAMILA DEHURY ()
29 KISHORENAGAR OR-21-006-021-005/228110
(URUKULA) 		2421006021NRG23011220220631149 02/12/2022 RASMITA NAYAK 2421006021WL0042503 RASMITA NAYAK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316994 MRS RASMITA NAYAK ()
30 KISHORENAGAR OR-21-006-021-005/228115
(URUKULA) 		2421006021NRG23011220220631150 02/12/2022 JAYANTI NAYAK 2421006021WL0042503 JAYANTI NAYAK 00415 SBIN0006124 1110 1110 Processed 10/12/2022 7065317018 MRS JAYANTI NAYAK ()
31 KISHORENAGAR OR-21-006-021-005/288671
(URUKULA) 		2421006021NRG23011220220631152 02/12/2022 SANJUKTA NAYAK 2421006021WL0042503 SANJUKTA NAYAK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317009 MRS SANJUKTA NAYAK ()
32 KISHORENAGAR OR-21-006-021-005/288768
(URUKULA) 		2421006021NRG23011220220631153 02/12/2022 BAIJAYANTI MAJHI 2421006021WL0042503 BAIJAYANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316987 MRS BAIJAYANTI MAJHI ()
33 KISHORENAGAR OR-21-006-021-006/228075
(URUKULA) 		2421006021NRG23011220220631182 02/12/2022 SUSIL PRADHAN 2421006021WL0042505 SUSIL PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317005 MR SUSIL PRADHAN ()
34 KISHORENAGAR OR-21-006-021-006/228140
(URUKULA) 		2421006021NRG23011220220631184 02/12/2022 GIRISH CHANDRA SAHOO 2421006021WL0042505 GIRISH CHANDRA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316983 MR GIRISH CHANDRA SAHOO ()
35 KISHORENAGAR OR-21-006-021-006/228143
(URUKULA) 		2421006021NRG23011220220631200 02/12/2022 ANJANA SAHOO 2421006021WL0042506 ANJANA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316989 MRS ANJANA SAHOO ()
36 KISHORENAGAR OR-21-006-021-006/228367
(URUKULA) 		2421006021NRG23011220220631204 02/12/2022 SABITA MUKHI 2421006021WL0042506 SABITA MUKHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316981 MS SABITA MUKHI ()
37 KISHORENAGAR OR-21-006-021-006/228372
(URUKULA) 		2421006021NRG23011220220631206 02/12/2022 ABADHUTA SAHOO 2421006021WL0042506 ABADHUTA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316986 ABADHUTA SAHOO ()
38 KISHORENAGAR OR-21-006-021-006/228383
(URUKULA) 		2421006021NRG23011220220631186 02/12/2022 SURATHA PRADHA 2421006021WL0042505 SURATHA PRADHA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317004 MR SURATH PRADHAN ()
39 KISHORENAGAR OR-21-006-021-006/228383
(URUKULA) 		2421006021NRG23011220220631209 02/12/2022 USARANI PRADHAN 2421006021WL0042506 USARANI PRADHAN 00415 SBIN0006124 1110 1110 Processed 10/12/2022 7065317002 MRS USHARANI PRADHAN ()
40 KISHORENAGAR OR-21-006-021-006/228394
(URUKULA) 		2421006021NRG23011220220631210 02/12/2022 BABULI SAHOO 2421006021WL0042506 BABULI SAHOO 00415 SBIN0006124 1110 1110 Processed 10/12/2022 7065316975 MR BABULI SAHOO ()
41 KISHORENAGAR OR-21-006-021-006/228442
(URUKULA) 		2421006021NRG23011220220631211 02/12/2022 SUJIT KUMAR SAHOO 2421006021WL0042506 SUJIT KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317013 MR SUJIT KUMAR SAHOO ()
42 KISHORENAGAR OR-21-006-021-006/288611
(URUKULA) 		2421006021NRG23011220220631189 02/12/2022 BABRUBAHAN SWAIN 2421006021WL0042505 BABRUBAHAN SWAIN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317000 MR BABRU BAHAN SWAIN ()
43 KISHORENAGAR OR-21-006-021-006/288709
(URUKULA) 		2421006021NRG23011220220631220 02/12/2022 TUNA SAHOO 2421006021WL0042507 TUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316978 MR TUNA SAHOO ()
44 KISHORENAGAR OR-21-006-021-006/288769
(URUKULA) 		2421006021NRG23011220220631222 02/12/2022 PRAMODINI SAHOO 2421006021WL0042507 PRAMODINI SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317016 MRS PRAMODINI SAHOO ()
45 KISHORENAGAR OR-21-006-021-006/6669
(URUKULA) 		2421006021NRG23011220220631192 02/12/2022 MOUNA SWAIN 2421006021WL0042505 MOUNA SWAIN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316990 MRS MAUNA SWAIN ()
46 KISHORENAGAR OR-21-006-021-006/6669
(URUKULA) 		2421006021NRG23011220220631191 02/12/2022 PANCHANAN SWAIN 2421006021WL0042505 PANCHANAN SWAIN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317014 MR PANCHANAN SWAIN ()
47 KISHORENAGAR OR-21-006-021-006/6701
(URUKULA) 		2421006021NRG23011220220631231 02/12/2022 DAMAYANTI SAHU 2421006021WL0042507 DAMAYANTI SAHU 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317012 MRS DAMAYANTI SAHOO ()
48 KISHORENAGAR OR-21-006-021-006/6701
(URUKULA) 		2421006021NRG23011220220631230 02/12/2022 GANDHARBA SAHOO 2421006021WL0042507 GANDHARBA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316977 MR GANDHARBA SAHOO ()
49 KISHORENAGAR OR-21-006-021-006/6726
(URUKULA) 		2421006021NRG23011220220631194 02/12/2022 MILI SAHOO 2421006021WL0042505 MILI SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316984 MRS MILI SAHOO ()
50 KISHORENAGAR OR-21-006-021-007/228218
(URUKULA) 		2421006021NRG23011220220631161 02/12/2022 MONAJ BEHERA 2421006021WL0042503 MONAJ BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316976 MR MANOJ BEHERA ()
51 KISHORENAGAR OR-21-006-021-010/227931
(URUKULA) 		2421006021NRG23011220220631162 02/12/2022 PRAMILA PRADHAN 2421006021WL0042504 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317022 MRS PRAMILA PRADHAN ()
52 KISHORENAGAR OR-21-006-021-010/27936
(URUKULA) 		2421006021NRG23011220220631167 02/12/2022 BANDANA NAYAK 2421006021WL0042504 BANDANA NAYAK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317006 MRS BANDANA NAYAK ()
53 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23011220220631168 02/12/2022 BISHNU BEHERA 2421006021WL0042504 BISHNU BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316974 MR BISHNU BEHERA ()
54 KISHORENAGAR OR-21-006-021-010/6912
(URUKULA) 		2421006021NRG23011220220631171 02/12/2022 RUKUNI NAYAK 2421006021WL0042504 RUKUNI NAYAK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317023 MRS RUKUNI NAYAK ()
55 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23011220220631175 02/12/2022 LABANI BEHERA 2421006021WL0042504 LABANI BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317011 MRS LABANI BEHERA ()
56 KISHORENAGAR OR-21-006-021-010/6940
(URUKULA) 		2421006021NRG23011220220631176 02/12/2022 BALI BEHERA 2421006021WL0042504 BALI BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317024 MRS BALI BEHERA ()
57 KISHORENAGAR OR-21-006-021-011/228021
(URUKULA) 		2421006021NRG23011220220631127 02/12/2022 CHAGALA MAJHI 2421006021WL0042502 CHAGALA MAJHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317021 MR CHAGALA MAJHI ()
58 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23011220220631129 02/12/2022 GITANJALI BEHERA 2421006021WL0042502 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316982 MRS GITANJALI BEHERA ()
59 KISHORENAGAR OR-21-006-021-011/288707
(URUKULA) 		2421006021NRG23011220220631198 02/12/2022 JITA SAHOO 2421006021WL0042505 JITA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316991 MRS JITA SAHOO ()
60 KISHORENAGAR OR-21-006-021-011/7206
(URUKULA) 		2421006021NRG23011220220631132 02/12/2022 BASANTI BARIK 2421006021WL0042502 BASANTI BARIK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317003 MRS BASANTI BARIK ()
61 KISHORENAGAR OR-21-006-021-011/7276
(URUKULA) 		2421006021NRG23011220220631135 02/12/2022 BABULI SAHU 2421006021WL0042502 BABULI SAHU 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316996 MRS BABULI SAHU ()
62 KISHORENAGAR OR-21-006-021-011/7296
(URUKULA) 		2421006021NRG23011220220631136 02/12/2022 NIRANJAN BEHERA 2421006021WL0042502 NIRANJAN BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317026 MR NIRANJAN BEHERA ()
63 KISHORENAGAR OR-21-006-021-011/7341
(URUKULA) 		2421006021NRG23011220220631139 02/12/2022 MAUDA SAHU 2421006021WL0042502 MAUDA SAHU 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065316995 MR MAUD SAHU ()
64 KISHORENAGAR OR-21-006-021-011/7344
(URUKULA) 		2421006021NRG23011220220631141 02/12/2022 CHERU SAHU 2421006021WL0042502 CHERU SAHU 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317015 MR CHERU SAHU ()
65 KISHORENAGAR OR-21-006-021-011/7344
(URUKULA) 		2421006021NRG23011220220631142 02/12/2022 PANCHALI SAHU 2421006021WL0042502 PANCHALI SAHU 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317025 MRS PANCHALI SAHU ()
66 KISHORENAGAR OR-21-006-021-011/7351
(URUKULA) 		2421006021NRG23011220220631143 02/12/2022 KANAK MAJHI 2421006021WL0042502 KANAK MAJHI 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065317008 MRS KANAK MAJHI ()
SubTotal 85692 85692
67 KISHORENAGAR OR-21-006-021-005/227958
(URUKULA) 		2421006021NRG23011220220631145 02/12/2022 ANUSAYA DEHURY 2421006021WL0042503 ANUSAYA DEHURY 00415 SBIN0010256 1110 1110 Processed 10/12/2022 7065317030 MRS ANUSAYADEHURY DEHURY ()
SubTotal 1110 1110
68 KISHORENAGAR OR-21-006-021-001/288601
(URUKULA) 		2421006021NRG23021220220632948 02/12/2022 BHUBANA DEHURY 2421006021WL0042631 BHUBANA DEHURY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317054 MR BHUBANA DEHURY ()
69 KISHORENAGAR OR-21-006-021-002/227984
(URUKULA) 		2421006021NRG23011220220631107 02/12/2022 HARI MUKHI 2421006021WL0042501 HARI MUKHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317034 MR HARI MUKHI ()
70 KISHORENAGAR OR-21-006-021-002/288757
(URUKULA) 		2421006021NRG23011220220631113 02/12/2022 AMBARA BEHERA 2421006021WL0042501 AMBARA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317032 MR AMBARA BEHERA ()
71 KISHORENAGAR OR-21-006-021-002/288759
(URUKULA) 		2421006021NRG23011220220631115 02/12/2022 KARNA MIKHI 2421006021WL0042501 KARNA MIKHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317060 MRS KARNA MIKHI ()
72 KISHORENAGAR OR-21-006-021-002/7135
(URUKULA) 		2421006021NRG23011220220631123 02/12/2022 KANAK PRADHAN 2421006021WL0042501 KANAK PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317059 MS KANAK PRADHAN ()
73 KISHORENAGAR OR-21-006-021-004/227799
(URUKULA) 		2421006021NRG23021220220632996 02/12/2022 BIKAS DEHURI 2421006021WL0042633 BIKAS DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317038 MR BIKAS DEHURI ()
74 KISHORENAGAR OR-21-006-021-004/227799
(URUKULA) 		2421006021NRG23021220220632997 02/12/2022 TIKINA MAJHI 2421006021WL0042633 TIKINA MAJHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317056 MS TIKINA MAJHI ()
75 KISHORENAGAR OR-21-006-021-004/228031
(URUKULA) 		2421006021NRG23021220220633001 02/12/2022 TIMA BUDA 2421006021WL0042633 TIMA BUDA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317042 MR TIMA BUDA ()
76 KISHORENAGAR OR-21-006-021-005/227894
(URUKULA) 		2421006021NRG23011220220631144 02/12/2022 PRITIMAYI SAMAL 2421006021WL0042503 PRITIMAYI SAMAL 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065317052 MRS PRITIMAYI SAMAL ()
77 KISHORENAGAR OR-21-006-021-005/228022
(URUKULA) 		2421006021NRG23011220220631146 02/12/2022 SULOCHANA NAYAK 2421006021WL0042503 SULOCHANA NAYAK 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065317055 MS SULOCHANA NAYAK ()
78 KISHORENAGAR OR-21-006-021-005/6527
(URUKULA) 		2421006021NRG23011220220631157 02/12/2022 RATNAKAR MAJHI 2421006021WL0042503 RATNAKAR MAJHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317058 MR RATNAKAR MAJHI ()
79 KISHORENAGAR OR-21-006-021-006/228140
(URUKULA) 		2421006021NRG23011220220631185 02/12/2022 PRAMODINI SAHOO 2421006021WL0042505 PRAMODINI SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317041 MISS PRAMODINI SAHOO ()
80 KISHORENAGAR OR-21-006-021-006/228343
(URUKULA) 		2421006021NRG23011220220631202 02/12/2022 SUNITA DEHURI 2421006021WL0042506 SUNITA DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317043 MS SUNITA DEHURI ()
81 KISHORENAGAR OR-21-006-021-006/228374
(URUKULA) 		2421006021NRG23011220220631208 02/12/2022 SUPRIYA SHRADHANJALI SAHOO 2421006021WL0042506 SUPRIYA SHRADHANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317037 MS SUPRIYA SHRADHANJALI SAHOO ()
82 KISHORENAGAR OR-21-006-021-006/228444
(URUKULA) 		2421006021NRG23011220220631213 02/12/2022 KANAK DEHURI 2421006021WL0042506 KANAK DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317049 MS KANAK DEHURI ()
83 KISHORENAGAR OR-21-006-021-006/27809
(URUKULA) 		2421006021NRG23011220220631219 02/12/2022 URMILA SAHOO 2421006021WL0042507 URMILA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317057 MS URMILA SAHOO ()
84 KISHORENAGAR OR-21-006-021-006/27819
(URUKULA) 		2421006021NRG23011220220631187 02/12/2022 AMARA SAHOO 2421006021WL0042505 AMARA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317035 MR AMARA SAHOO ()
85 KISHORENAGAR OR-21-006-021-006/288769
(URUKULA) 		2421006021NRG23011220220631221 02/12/2022 SANATAN SAHOO 2421006021WL0042507 SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317039 MR SANATAN SAHOO ()
86 KISHORENAGAR OR-21-006-021-006/6717
(URUKULA) 		2421006021NRG23011220220631216 02/12/2022 JAYANTI PRADHAN 2421006021WL0042506 JAYANTI PRADHAN 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065317051 MS JAYANTI PRADHAN ()
87 KISHORENAGAR OR-21-006-021-006/6735
(URUKULA) 		2421006021NRG23011220220631232 02/12/2022 RANJAN KUMAR SAHOO 2421006021WL0042507 RANJAN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317050 MR RANJAN KUMAR SAHOO ()
88 KISHORENAGAR OR-21-006-021-006/6738
(URUKULA) 		2421006021NRG23011220220631195 02/12/2022 RABINDRA SAHOO 2421006021WL0042505 RABINDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317033 MR RABINDRA SAHOO ()
89 KISHORENAGAR OR-21-006-021-010/27927
(URUKULA) 		2421006021NRG23011220220631164 02/12/2022 NALINI BEHERA 2421006021WL0042504 NALINI BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317036 MS NALINI BEHERA ()
90 KISHORENAGAR OR-21-006-021-010/27930
(URUKULA) 		2421006021NRG23011220220631165 02/12/2022 LAMBODARA MAJHI 2421006021WL0042504 LAMBODARA MAJHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317053 MR LAMBODARA MAJHI ()
91 KISHORENAGAR OR-21-006-021-010/27930
(URUKULA) 		2421006021NRG23011220220631166 02/12/2022 PANKAJINI MAJHI 2421006021WL0042504 PANKAJINI MAJHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317048 MS PANKAJINI MAJHI ()
92 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23011220220631169 02/12/2022 SAILABALA BEHERA 2421006021WL0042504 SAILABALA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317044 MS SAILABALA BEHERA ()
93 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23011220220631172 02/12/2022 SUKADEB SAHU 2421006021WL0042504 SUKADEB SAHU 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317040 MR SUKADEB SAHOO ()
94 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23011220220631174 02/12/2022 AKSHAYA BEHERA 2421006021WL0042504 AKSHAYA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317061 MR AKSHAYA BEHERA ()
95 KISHORENAGAR OR-21-006-021-010/6948
(URUKULA) 		2421006021NRG23011220220631178 02/12/2022 SUMITRA BEHERA 2421006021WL0042504 SUMITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317045 MS SUMITRA BEHERA ()
96 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23011220220631130 02/12/2022 GIRISH BEHERA 2421006021WL0042502 GIRISH BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317046 MR GIRISH BEHERA ()
97 KISHORENAGAR OR-21-006-021-011/7255
(URUKULA) 		2421006021NRG23011220220631134 02/12/2022 BINOD KUMAR BEHERA 2421006021WL0042502 BINOD KUMAR BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317031 MR BINOD KUMAR BEHERA ()
98 KISHORENAGAR OR-21-006-021-011/7341
(URUKULA) 		2421006021NRG23011220220631140 02/12/2022 SOMABARI SAHU 2421006021WL0042502 SOMABARI SAHU 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065317047 MS SOMABARI SAHU ()
SubTotal 46842 46842
99 KISHORENAGAR OR-21-006-021-005/288662
(URUKULA) 		2421006021NRG23011220220631151 02/12/2022 BILAS NAYAK 2421006021WL0042503 BILAS NAYAK 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065317062 BILAS PATRA ()
SubTotal 1110 1110
100 KISHORENAGAR OR-21-006-021-001/22758
(URUKULA) 		2421006021NRG23021220220632940 02/12/2022 GULAPI BEHERA 2421006021WL0042631 GULAPI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316957 GULAPI BEHERA ()
101 KISHORENAGAR OR-21-006-021-001/22758
(URUKULA) 		2421006021NRG23021220220632939 02/12/2022 SAMBHU BEHERA 2421006021WL0042631 SAMBHU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316967 SAMBHU BEHERA ()
102 KISHORENAGAR OR-21-006-021-001/227769
(URUKULA) 		2421006021NRG23021220220632941 02/12/2022 KUHURU PADHAN 2421006021WL0042631 KUHURU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316955 KUHURU PADHAN ()
103 KISHORENAGAR OR-21-006-021-001/228173
(URUKULA) 		2421006021NRG23021220220632943 02/12/2022 LIZA BEHERA 2421006021WL0042631 LIZA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316972 LIZA BEHERA ()
104 KISHORENAGAR OR-21-006-021-001/7628
(URUKULA) 		2421006021NRG23021220220632951 02/12/2022 SRIMATI BEHERA 2421006021WL0042631 SRIMATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316961 SRIMATI BEHERA ()
105 KISHORENAGAR OR-21-006-021-001/7640
(URUKULA) 		2421006021NRG23021220220632952 02/12/2022 MAHARGA SAHOO 2421006021WL0042631 MAHARGA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316945 MAHARGA SAHOO ()
106 KISHORENAGAR OR-21-006-021-001/7640
(URUKULA) 		2421006021NRG23021220220632953 02/12/2022 MANDODARI SAHOO 2421006021WL0042631 MANDODARI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316964 MANDODARI SAHOO ()
107 KISHORENAGAR OR-21-006-021-001/7644
(URUKULA) 		2421006021NRG23021220220632955 02/12/2022 KUNTALA SAHOO 2421006021WL0042631 KUNTALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316963 KUNTALA SAHOO ()
108 KISHORENAGAR OR-21-006-021-001/7670
(URUKULA) 		2421006021NRG23021220220632957 02/12/2022 MEGHA SAHOO 2421006021WL0042631 MEGHA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316956 MEGHA SAHOO ()
109 KISHORENAGAR OR-21-006-021-002/7083
(URUKULA) 		2421006021NRG23011220220631118 02/12/2022 MINATI DASH 2421006021WL0042501 MINATI DASH 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316951 MINATI DASH ()
110 KISHORENAGAR OR-21-006-021-002/7128
(URUKULA) 		2421006021NRG23011220220631120 02/12/2022 SUKDEBA MUKHI 2421006021WL0042501 SUKDEBA MUKHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316950 SUKDEBA MUKHI ()
111 KISHORENAGAR OR-21-006-021-004/228014
(URUKULA) 		2421006021NRG23021220220632999 02/12/2022 ANJANA MAJHI 2421006021WL0042633 ANJANA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316940 ANJANA MAJHI ()
112 KISHORENAGAR OR-21-006-021-004/228014
(URUKULA) 		2421006021NRG23021220220633000 02/12/2022 KASHYAP MAJHI 2421006021WL0042633 KASHYAP MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316946 KASHYAP MAJHI ()
113 KISHORENAGAR OR-21-006-021-005/228108
(URUKULA) 		2421006021NRG23011220220631148 02/12/2022 SHUBHASMITA PRADHAN 2421006021WL0042503 SHUBHASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316958 SHUBHASMITA PRADHAN ()
114 KISHORENAGAR OR-21-006-021-005/288772
(URUKULA) 		2421006021NRG23011220220631154 02/12/2022 LAKSMI MAJHI 2421006021WL0042503 LAKSMI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316953 LAKSMI MAJHI ()
115 KISHORENAGAR OR-21-006-021-005/288774
(URUKULA) 		2421006021NRG23011220220631155 02/12/2022 SABHAGINI NAYAK 2421006021WL0042503 SABHAGINI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316942 SABHAGINI NAYAK ()
116 KISHORENAGAR OR-21-006-021-005/6542
(URUKULA) 		2421006021NRG23011220220631158 02/12/2022 INA NAIK 2421006021WL0042503 INA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316965 INA NAIK ()
117 KISHORENAGAR OR-21-006-021-005/6553
(URUKULA) 		2421006021NRG23011220220631159 02/12/2022 SEBATI MAJHI 2421006021WL0042503 SEBATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316952 SEBATI MAJHI ()
118 KISHORENAGAR OR-21-006-021-005/6557
(URUKULA) 		2421006021NRG23011220220631160 02/12/2022 AINTHA DEHURY 2421006021WL0042503 AINTHA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316943 AINTHA DEHURY ()
119 KISHORENAGAR OR-21-006-021-006/228074
(URUKULA) 		2421006021NRG23011220220631181 02/12/2022 RANJIT SAHU 2421006021WL0042505 RANJIT SAHU 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316947 RANJIT SAHU ()
120 KISHORENAGAR OR-21-006-021-006/228075
(URUKULA) 		2421006021NRG23011220220631183 02/12/2022 BABITA PRADHAN 2421006021WL0042505 BABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316968 BABITA PRADHAN ()
121 KISHORENAGAR OR-21-006-021-006/228076
(URUKULA) 		2421006021NRG23011220220631199 02/12/2022 NARAYANA BEHERA 2421006021WL0042506 NARAYANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316954 NARAYANA BEHERA ()
122 KISHORENAGAR OR-21-006-021-006/228371
(URUKULA) 		2421006021NRG23011220220631205 02/12/2022 BABULI DEHURY 2421006021WL0042506 BABULI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316969 BABULI DEHURY ()
123 KISHORENAGAR OR-21-006-021-006/228372
(URUKULA) 		2421006021NRG23011220220631207 02/12/2022 JINI SAHOO 2421006021WL0042506 JINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316948 JINI SAHOO ()
124 KISHORENAGAR OR-21-006-021-006/228442
(URUKULA) 		2421006021NRG23011220220631212 02/12/2022 JANMI MAJHI 2421006021WL0042506 JANMI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316971 JANMI MAJHI ()
125 KISHORENAGAR OR-21-006-021-006/228496
(URUKULA) 		2421006021NRG23011220220631217 02/12/2022 JITU SAHOO 2421006021WL0042507 JITU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316944 JITU SAHOO ()
126 KISHORENAGAR OR-21-006-021-006/288612
(URUKULA) 		2421006021NRG23011220220631214 02/12/2022 PUSPANJALI SWAIN 2421006021WL0042506 PUSPANJALI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 10/12/2022 7065316966 PUSPANJALI SWAIN ()
127 KISHORENAGAR OR-21-006-021-006/6576
(URUKULA) 		2421006021NRG23011220220631223 02/12/2022 DOLA DEHURY 2421006021WL0042507 DOLA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316970 DOLA DEHURY ()
128 KISHORENAGAR OR-21-006-021-006/6576
(URUKULA) 		2421006021NRG23011220220631224 02/12/2022 SUSILA DEHURY 2421006021WL0042507 SUSILA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316960 SUSILA DEHURY ()
129 KISHORENAGAR OR-21-006-021-006/6613
(URUKULA) 		2421006021NRG23011220220631225 02/12/2022 PUNI DEHURY 2421006021WL0042507 PUNI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316959 PUNI DEHURY ()
130 KISHORENAGAR OR-21-006-021-006/6662
(URUKULA) 		2421006021NRG23011220220631227 02/12/2022 SOURA DEHURY 2421006021WL0042507 SOURA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316962 SOURA DEHURY ()
131 KISHORENAGAR OR-21-006-021-008/7702
(URUKULA) 		2421006021NRG23011220220631197 02/12/2022 SABITA SAHOO 2421006021WL0042505 SABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316949 SABITA SAHOO ()
132 KISHORENAGAR OR-21-006-021-010/6912
(URUKULA) 		2421006021NRG23011220220631170 02/12/2022 RATNAKARA NAYAK 2421006021WL0042504 RATNAKARA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065316941 RATNAKARA NAYAK ()
SubTotal 50838 50838
Total 200688 200688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_021222FTO_851331 Bank of Baroda BARB0JAMUNA JAMUNALI 11988
2 KISHORENAGAR OR2421006021_021222FTO_851331 ICICI BANK ICIC0003674 DHAURAPALI 1554
3 KISHORENAGAR OR2421006021_021222FTO_851331 KARNATAKA BANK KARB0000033 ANGUL 1554
4 KISHORENAGAR OR2421006021_021222FTO_851331 State Bank of India SBIN0006124 BOINDA 85692
5 KISHORENAGAR OR2421006021_021222FTO_851331 State Bank of India SBIN0010256 HIRAKUD 1110
6 KISHORENAGAR OR2421006021_021222FTO_851331 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 46842
7 KISHORENAGAR OR2421006021_021222FTO_851331 UCO Bank UCBA0000984 KISHORENAGAR 1110
8 KISHORENAGAR OR2421006021_021222FTO_851331 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 50838

Download In Excel