Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:01 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_190123APB_FTO_1034248
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-21-006-016-012/10791
(NAKCHI) 		2421006016NRG23160120230766572 19/01/2023 BRUNDABATI KISAN 2421006016WL0051474 BRUNDABATI KISAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123479893 BRUNDABATI KISAN ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-016-012/27854
(NAKCHI) 		2421006016NRG23160120230766574 19/01/2023 RITA KISAN 2421006016WL0051474 RITA KISAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123479894 MRS RITA KISAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/28114
(NAKCHI) 		2421006016NRG23160120230766575 19/01/2023 CHHABI PRADHAN 2421006016WL0051474 CHHABI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123479892 CHABI PRADHAN ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-012/28158
(NAKCHI) 		2421006016NRG23160120230766577 19/01/2023 ANIMA PADHAN 2421006016WL0051474 ANIMA PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123479895 ANIMA PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-016-016/27967
(NAKCHI) 		2421006016NRG23160120230766592 19/01/2023 SASMITA MOHANTY 2421006016WL0051474 SASMITA MOHANTY 00415 SBIN0005754 1554 1554 Processed 24/02/2023 9123479858 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-016-001/10614
(NAKCHI) 		2421006016NRG23160120230766677 19/01/2023 ANUPAMA PRADHAN 2421006016WL0051479 ANUPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479860 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-001/10668
(NAKCHI) 		2421006016NRG23160120230766566 19/01/2023 RASHESWARI BEHERA 2421006016WL0051474 RASHESWARI BEHERA 00415 SBIN0006124 666 666 Processed 24/02/2023 9123479861 MRS RASESWARI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-001/27894
(NAKCHI) 		2421006016NRG23160120230766678 19/01/2023 PRABHATI PRADHAN 2421006016WL0051479 PRABHATI PRADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9123479856 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-001/28456
(NAKCHI) 		2421006016NRG23160120230766681 19/01/2023 LUNA PRADHAN 2421006016WL0051479 LUNA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479887 MR LUNA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-001/28457
(NAKCHI) 		2421006016NRG23160120230766682 19/01/2023 MAMALI BEHERA 2421006016WL0051479 MAMALI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479865 MAMALI SAHOO UCO BANK(607066)
11 KISHORENAGAR OR-21-006-016-012/28425
(NAKCHI) 		2421006016NRG23160120230766688 19/01/2023 TOPHAN ROUL 2421006016WL0051479 TOPHAN ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479855 MR TOPHAN ROUL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-012/28458
(NAKCHI) 		2421006016NRG23160120230766690 19/01/2023 Satrughna Mirdha 2421006016WL0051479 Satrughna Mirdha 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123479891 SATRUGHANA MIRDHA ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-015/10944
(NAKCHI) 		2421006016NRG23160120230766663 19/01/2023 PREMANJALI PRADHAN 2421006016WL0051478 PREMANJALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479854 MRS PREMANJALI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-016/10340
(NAKCHI) 		2421006016NRG23160120230766589 19/01/2023 KADAMBINI DEHURY 2421006016WL0051474 KADAMBINI DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479870 MRS KADAMBINI DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-017/28438
(NAKCHI) 		2421006016NRG23160120230766626 19/01/2023 PREMANAND SAHOO 2421006016WL0051476 PREMANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123479886 PREMANANDA SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-016-017/28441
(NAKCHI) 		2421006016NRG23160120230766628 19/01/2023 DEBARAJ SAHOO 2421006016WL0051476 DEBARAJ SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479857 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-017/28469
(NAKCHI) 		2421006016NRG23160120230766635 19/01/2023 JAYANANDA SAHOO 2421006016WL0051476 JAYANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123479866 MR JAYANANDA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-019/28249
(NAKCHI) 		2421006016NRG23160120230766648 19/01/2023 NARAYAN SETHI 2421006016WL0051477 NARAYAN SETHI 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123479859 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 18648 18648
19 KISHORENAGAR OR-21-006-016-001/10632
(NAKCHI) 		2421006016NRG23160120230766564 19/01/2023 MAMATA BEHERA 2421006016WL0051474 MAMATA BEHERA 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123479879 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-016-001/28442
(NAKCHI) 		2421006016NRG23160120230766679 19/01/2023 DUSHMANTA SAHOO 2421006016WL0051479 DUSHMANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479862 DUSMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KISHORENAGAR OR-21-006-016-001/28455
(NAKCHI) 		2421006016NRG23160120230766680 19/01/2023 MANOJ BEHERA 2421006016WL0051479 MANOJ BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479876 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-011/27956
(NAKCHI) 		2421006016NRG23160120230766683 19/01/2023 RANJAN PRADHAN 2421006016WL0051479 RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479884 RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KISHORENAGAR OR-21-006-016-011/28398
(NAKCHI) 		2421006016NRG23160120230766686 19/01/2023 VIKI NAYAK 2421006016WL0051479 VIKI NAYAK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479883 MR VIKI NAYAK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-011/28444
(NAKCHI) 		2421006016NRG23160120230766687 19/01/2023 PRITIPARNA PRADHAN 2421006016WL0051479 PRITIPARNA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479885 PRITIPARNA PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-016-012/28144
(NAKCHI) 		2421006016NRG23160120230766576 19/01/2023 SUCHISMITA SAHOO 2421006016WL0051474 SUCHISMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479874 MS SUCHISMITA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-013/11690
(NAKCHI) 		2421006016NRG23160120230766578 19/01/2023 HEMALATA SAHOO 2421006016WL0051474 HEMALATA SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123479867 HEMABALA SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-013/28459
(NAKCHI) 		2421006016NRG23160120230766691 19/01/2023 LILABATI RANA 2421006016WL0051479 LILABATI RANA 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123479890 LILABATI RANA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-014/28484
(NAKCHI) 		2421006016NRG23160120230766620 19/01/2023 CHINTU PENTHOI 2421006016WL0051476 CHINTU PENTHOI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479875 CHINTU PENTHOI UCO BANK(607066)
29 KISHORENAGAR OR-21-006-016-016/10310
(NAKCHI) 		2421006016NRG23160120230766585 19/01/2023 MINATI SAHU 2421006016WL0051474 MINATI SAHU 00415 SBIN0017777 1554 1554 Rejected 24/02/2023 9123479869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KISHORENAGAR OR-21-006-016-016/28270
(NAKCHI) 		2421006016NRG23160120230766596 19/01/2023 AMBIKA BEHERA 2421006016WL0051474 AMBIKA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479871 MS AMBIKA BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-016-016/28399
(NAKCHI) 		2421006016NRG23160120230766597 19/01/2023 ROJALIN PRADHAN 2421006016WL0051474 ROJALIN PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479863 MS ROJALIN PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-017/10408
(NAKCHI) 		2421006016NRG23160120230766672 19/01/2023 PADMABATI MAJHI 2421006016WL0051478 PADMABATI MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479864 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-016-017/28460
(NAKCHI) 		2421006016NRG23160120230766629 19/01/2023 ALEKH DIANI 2421006016WL0051476 ALEKH DIANI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479880 MR ALEKH DIANI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-017/28460
(NAKCHI) 		2421006016NRG23160120230766630 19/01/2023 SUKANTI DIANI 2421006016WL0051476 SUKANTI DIANI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479868 MS SUKANTI DIANI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-016-017/28462
(NAKCHI) 		2421006016NRG23160120230766631 19/01/2023 JITEN KUMAR DEHURY 2421006016WL0051476 JITEN KUMAR DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479878 MR JITEN KUMAR DEHURY STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-016-017/28465
(NAKCHI) 		2421006016NRG23160120230766632 19/01/2023 SADANAND SAHOO 2421006016WL0051476 SADANAND SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479882 MR SADANAND SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-016-017/28468
(NAKCHI) 		2421006016NRG23160120230766634 19/01/2023 AMAR SAHOO 2421006016WL0051476 AMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479889 AMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KISHORENAGAR OR-21-006-016-017/28493
(NAKCHI) 		2421006016NRG23160120230766673 19/01/2023 RITANJALI MAJHI 2421006016WL0051478 RITANJALI MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479881 MS RITANJALI MAJHI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-016-017/28494
(NAKCHI) 		2421006016NRG23160120230766674 19/01/2023 MINATI PADHAN 2421006016WL0051478 MINATI PADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479888 MINATI PADHAN PUNJAB NATIONAL BANK(508568)
40 KISHORENAGAR OR-21-006-016-019/28258
(NAKCHI) 		2421006016NRG23160120230766651 19/01/2023 MILI SETHI 2421006016WL0051477 MILI SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479877 MS MILI SETHI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-019/28262
(NAKCHI) 		2421006016NRG23160120230766652 19/01/2023 SHREEDHAR PRADHAN 2421006016WL0051477 SHREEDHAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479873 MR SHREEDHAR PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-016-019/28264
(NAKCHI) 		2421006016NRG23160120230766654 19/01/2023 BINODA SAHOO 2421006016WL0051477 BINODA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123479872 MR BINODA SAHOO STATE BANK OF INDIA(508548)
SubTotal 37296 37296
43 KISHORENAGAR OR-21-006-016-012/10780
(NAKCHI) 		2421006016NRG23160120230766570 19/01/2023 SUMITRA MAJHI 2421006016WL0051474 SUMITRA MAJHI 00462 UCBA0000598 1554 1554 Processed 24/02/2023 9123479852 SUMITRA MAJHI UCO BANK(607066)
SubTotal 1554 1554
44 KISHORENAGAR OR-21-006-016-016/10279
(NAKCHI) 		2421006016NRG23160120230766582 19/01/2023 KETAKI NAG 2421006016WL0051474 KETAKI NAG 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123479853 MRS KETAKI NAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
45 KISHORENAGAR OR-21-006-016-001/10553
(NAKCHI) 		2421006016NRG23160120230766561 19/01/2023 BABRUBAHAN NAIK 2421006016WL0051474 BABRUBAHAN NAIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479800 BABRUBAHAN NAIK ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-001/10560
(NAKCHI) 		2421006016NRG23160120230766563 19/01/2023 PRABASINI NAIK 2421006016WL0051474 PRABASINI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479845 PRABASINI NAIK ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-001/10579
(NAKCHI) 		2421006016NRG23160120230766676 19/01/2023 RANJITA PRADHAN 2421006016WL0051479 RANJITA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9123479842 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-016-001/10666
(NAKCHI) 		2421006016NRG23160120230766565 19/01/2023 SANJUKTA PRADHAN 2421006016WL0051474 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479799 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-016-001/27900
(NAKCHI) 		2421006016NRG23160120230766567 19/01/2023 SAGARIKA PRADHAN 2421006016WL0051474 SAGARIKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479821 SAGARIKA PRADHAN ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-012/10769
(NAKCHI) 		2421006016NRG23160120230766568 19/01/2023 JYOTSNARANI SAHU 2421006016WL0051474 JYOTSNARANI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479822 JYOTSNARANI SAHU ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-012/10775
(NAKCHI) 		2421006016NRG23160120230766569 19/01/2023 KUMUDINI MIRDHA 2421006016WL0051474 KUMUDINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479846 KUMUDINI MIRDHA ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-012/10790
(NAKCHI) 		2421006016NRG23160120230766571 19/01/2023 TUNI PRADHAN 2421006016WL0051474 TUNI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479808 TUNI PRADHAN ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-012/22759
(NAKCHI) 		2421006016NRG23160120230766573 19/01/2023 JANAKI KISHAN 2421006016WL0051474 JANAKI KISHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479803 JANAKI KISAN ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-014/28486
(NAKCHI) 		2421006016NRG23160120230766621 19/01/2023 PINKI BEHERA 2421006016WL0051476 PINKI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479795 PINKI BEHERA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG23160120230766657 19/01/2023 HEMANTA PRADHAN 2421006016WL0051478 HEMANTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479801 HEMANT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG23160120230766658 19/01/2023 SABITA PRADHAN 2421006016WL0051478 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479811 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-015/10918
(NAKCHI) 		2421006016NRG23160120230766659 19/01/2023 ANANTA PADHAN 2421006016WL0051478 ANANTA PADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123479816 ANANTA PADHAN ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-015/10920
(NAKCHI) 		2421006016NRG23160120230766660 19/01/2023 SUKANTI SETHI 2421006016WL0051478 SUKANTI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479802 SUKANTI SETHY ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-015/10929
(NAKCHI) 		2421006016NRG23160120230766661 19/01/2023 BHAGABATI PADHAN 2421006016WL0051478 BHAGABATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479796 BHAGABATI PADHAN ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-015/10940
(NAKCHI) 		2421006016NRG23160120230766662 19/01/2023 SABITA MIRDHA 2421006016WL0051478 SABITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479837 SABITA MIRDHA ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-016-015/10947
(NAKCHI) 		2421006016NRG23160120230766664 19/01/2023 NIRMALA SETHI 2421006016WL0051478 NIRMALA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479805 NIRMALA SETHY ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-016-015/28136
(NAKCHI) 		2421006016NRG23160120230766665 19/01/2023 SUBHADRA DEHURY 2421006016WL0051478 SUBHADRA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123479847 MS SUBHADRA DEHURY STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-016-015/28496
(NAKCHI) 		2421006016NRG23160120230766668 19/01/2023 SUNITA DEHURI 2421006016WL0051478 SUNITA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479849 SUNITA DEHURI ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-016/10189
(NAKCHI) 		2421006016NRG23160120230766579 19/01/2023 PANCHALI BAGARTTI 2421006016WL0051474 PANCHALI BAGARTTI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479840 PAINCHALI BAGARTTI ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-016-016/10190
(NAKCHI) 		2421006016NRG23160120230766580 19/01/2023 ASALATA SAHU 2421006016WL0051474 ASALATA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479839 ASHALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 KISHORENAGAR OR-21-006-016-016/10232
(NAKCHI) 		2421006016NRG23160120230766581 19/01/2023 SANI RANA 2421006016WL0051474 SANI RANA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479851 SANI RANA ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-016/10233
(NAKCHI) 		2421006016NRG23160120230766622 19/01/2023 NAROTTAM MAJHI 2421006016WL0051476 NAROTTAM MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479797 NAROTTAM MAJHI ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-016/10307
(NAKCHI) 		2421006016NRG23160120230766583 19/01/2023 KETI SAHOO 2421006016WL0051474 KETI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479844 KETI SAHOO ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-016/10308
(NAKCHI) 		2421006016NRG23160120230766584 19/01/2023 RUPALI NAYAK 2421006016WL0051474 RUPALI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479848 RUPALI NAYAK ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-016/10319
(NAKCHI) 		2421006016NRG23160120230766586 19/01/2023 SOURENDRI BEHERA 2421006016WL0051474 SOURENDRI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479850 SOURENDRI BEHERA ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-016-016/10327
(NAKCHI) 		2421006016NRG23160120230766587 19/01/2023 MANJU DHEURY 2421006016WL0051474 MANJU DHEURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479841 MANJULATA DEHURY ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-016/10339
(NAKCHI) 		2421006016NRG23160120230766588 19/01/2023 BILASINI AMATA 2421006016WL0051474 BILASINI AMATA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479829 Ms. BILASINI AMAT INDIAN BANK(607105)
73 KISHORENAGAR OR-21-006-016-016/10369
(NAKCHI) 		2421006016NRG23160120230766591 19/01/2023 SAILA BEHERA 2421006016WL0051474 SAILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479823 SAILA BEHERA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-016-016/28031
(NAKCHI) 		2421006016NRG23160120230766593 19/01/2023 JAYANTI BARIK 2421006016WL0051474 JAYANTI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479824 JAYANTI BARIKI ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-016/28245
(NAKCHI) 		2421006016NRG23160120230766595 19/01/2023 DIPTIMAYEE SAHU 2421006016WL0051474 DIPTIMAYEE SAHU 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123479827 DIPTIMAYEE SAHU ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-016-016/28418
(NAKCHI) 		2421006016NRG23160120230766623 19/01/2023 RANJAN DEHURY 2421006016WL0051476 RANJAN DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479825 RANJAN DEHURY ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-016/28419
(NAKCHI) 		2421006016NRG23160120230766624 19/01/2023 RUDRANARAYAN SAHOO 2421006016WL0051476 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479843 RUDRANARAYAN SAHOO ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-016/28420
(NAKCHI) 		2421006016NRG23160120230766625 19/01/2023 KHIROD KUMAR SAHOO 2421006016WL0051476 KHIROD KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479819 KSHIROD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-016-016/28499
(NAKCHI) 		2421006016NRG23160120230766670 19/01/2023 LIPUN SETHI 2421006016WL0051478 LIPUN SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479832 LIPUN SETHI ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-016-016/28500
(NAKCHI) 		2421006016NRG23160120230766671 19/01/2023 BAPI SETHI 2421006016WL0051478 BAPI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479818 BAPI SETHI ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-016-017/10400
(NAKCHI) 		2421006016NRG23160120230766598 19/01/2023 RANJITA MAJHI 2421006016WL0051474 RANJITA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479835 RANJITA MAJHI ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-016-017/28125
(NAKCHI) 		2421006016NRG23160120230766599 19/01/2023 NAYANI PRADHAN 2421006016WL0051474 NAYANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479813 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-016-017/28440
(NAKCHI) 		2421006016NRG23160120230766627 19/01/2023 SUBASH MAJHI 2421006016WL0051476 SUBASH MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479830 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-016-017/28466
(NAKCHI) 		2421006016NRG23160120230766633 19/01/2023 TANKADHARA SAHOO 2421006016WL0051476 TANKADHARA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479817 MR TANKADHAR SAHOO STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-016-017/28475
(NAKCHI) 		2421006016NRG23160120230766637 19/01/2023 ANUPAMA BEHERA 2421006016WL0051476 ANUPAMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479826 ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-016-017/28475
(NAKCHI) 		2421006016NRG23160120230766636 19/01/2023 JAJNESWAR BEHERA 2421006016WL0051476 JAJNESWAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479806 JAJNESWAR BEHERA ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-016-017/28495
(NAKCHI) 		2421006016NRG23160120230766675 19/01/2023 GUNJARI MAJHI 2421006016WL0051478 GUNJARI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479831 MS GUNJARI MAJHI STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-016-019/10838
(NAKCHI) 		2421006016NRG23160120230766638 19/01/2023 CHAITANYA BISWAL 2421006016WL0051477 CHAITANYA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479838 CHITAYA BISWAL ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-016-019/10846
(NAKCHI) 		2421006016NRG23160120230766639 19/01/2023 ALEKH BEHERA 2421006016WL0051477 ALEKH BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479807 ALEKHA BEHERA ODISHA GRAMYA BANK(607060)
90 KISHORENAGAR OR-21-006-016-019/10856
(NAKCHI) 		2421006016NRG23160120230766641 19/01/2023 SUKA SETHI 2421006016WL0051477 SUKA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479836 SUKA SETHI ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-016-019/10856
(NAKCHI) 		2421006016NRG23160120230766640 19/01/2023 THENGU SETHI 2421006016WL0051477 THENGU SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479810 THENGU SETHI ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-016-019/10869
(NAKCHI) 		2421006016NRG23160120230766643 19/01/2023 HEMA DEHURY 2421006016WL0051477 HEMA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479834 HEMA DEHURY ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-016-019/10869
(NAKCHI) 		2421006016NRG23160120230766642 19/01/2023 NARUTTAM DEHURY 2421006016WL0051477 NARUTTAM DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479804 NAROTTM DEHURI ODISHA GRAMYA BANK(607060)
94 KISHORENAGAR OR-21-006-016-019/10880
(NAKCHI) 		2421006016NRG23160120230766645 19/01/2023 BHAGABATI SAHOO 2421006016WL0051477 BHAGABATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479815 BHAGABATI SAHOO ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-016-019/10880
(NAKCHI) 		2421006016NRG23160120230766644 19/01/2023 BISWANATH SAHU 2421006016WL0051477 BISWANATH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479814 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-016-019/10881
(NAKCHI) 		2421006016NRG23160120230766646 19/01/2023 HADIBANDHU PRADHAN 2421006016WL0051477 HADIBANDHU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479798 HADIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-016-019/22775
(NAKCHI) 		2421006016NRG23160120230766647 19/01/2023 BIPINI SAHU 2421006016WL0051477 BIPINI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479809 BIPINI SAHOO ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-016-019/28255
(NAKCHI) 		2421006016NRG23160120230766649 19/01/2023 SAROJ KUMAR BEHERA 2421006016WL0051477 SAROJ KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479820 SAROJA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-016-019/28258
(NAKCHI) 		2421006016NRG23160120230766650 19/01/2023 BIRANCHI SETHI 2421006016WL0051477 BIRANCHI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479812 MR BIRANCHI SETHI STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-016-019/28262
(NAKCHI) 		2421006016NRG23160120230766653 19/01/2023 LITIN DEHURY 2421006016WL0051477 LITIN DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123479828 LITIN DEHURI UNION BANK OF INDIA(508500)
101 KISHORENAGAR OR-21-006-016-019/28344
(NAKCHI) 		2421006016NRG23160120230766656 19/01/2023 SATYABRATA SAHOO 2421006016WL0051477 SATYABRATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123479833 SATYABRATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 87024 87024
Total 153846 153846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 State Bank of India SBIN0005754 BUTUPALI ADB 1554
3 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 State Bank of India SBIN0006124 BOINDA 18648
4 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 37296
5 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 UCO Bank UCBA0000598 BAGDIA 1554
6 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 UCO Bank UCBA0000984 KISHORENAGAR 1554
7 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 85470
8 KISHORENAGAR OR2421006016_190123APB_FTO_1034248 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1554

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