Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_271022FTO_706696
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-21-006-009-005/8859
(HIMITIRA) 		2421006009NRG23271020220514547 27/10/2022 AKSHYA NAIK 2421006009WL0034426 AKSHYA NAIK 00415 SBIN0002031 1332 1332 Processed 02/11/2022 6091294146 MR AKSHYA NAIK ()
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-009-005/26553
(HIMITIRA) 		2421006009NRG23271020220512887 27/10/2022 KAPILESWAR MOHANTY 2421006009WL0034320 KAPILESWAR MOHANTY 00415 SBIN0006124 1332 1332 Processed 02/11/2022 6091294147 MR KAPILESWAR MOHANTY ()
SubTotal 1332 1332
3 KISHORENAGAR OR-21-006-009-004/8434
(HIMITIRA) 		2421006009NRG23261020220510794 27/10/2022 SANTOSH KUMAR KUDEI 2421006009WL0034186 SANTOSH KUMAR KUDEI 00415 SBIN0008445 1554 1554 Processed 02/11/2022 6091294148 MR SANTOSH KUMAR KUDEI ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-009-001/8231
(HIMITIRA) 		2421006009NRG23271020220514518 27/10/2022 BELALASEN BEHERA 2421006009WL0034424 BELALASEN BEHERA 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294165 MR BELALASEN BEHERA ()
5 KISHORENAGAR OR-21-006-009-004/26569
(HIMITIRA) 		2421006009NRG23261020220510789 27/10/2022 KRISHNA CHANDRA SAHOO 2421006009WL0034186 KRISHNA CHANDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294238 MR KRISHNA CHANDRA SAHOO ()
6 KISHORENAGAR OR-21-006-009-004/8432
(HIMITIRA) 		2421006009NRG23261020220510793 27/10/2022 TARABAT SAHU 2421006009WL0034186 TARABAT SAHU 00415 SBIN0017777 1110 1110 Processed 02/11/2022 6091294244 MRS TARABATI SAHOO ()
7 KISHORENAGAR OR-21-006-009-004/8468
(HIMITIRA) 		2421006009NRG23261020220510786 27/10/2022 PRAMOD PRADHAN 2421006009WL0034185 PRAMOD PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294167 MR PRAMOD PRADHAN ()
8 KISHORENAGAR OR-21-006-009-005/24044
(HIMITIRA) 		2421006009NRG23251020220504289 27/10/2022 BHAKTA BAHLB SAHOO 2421006009WL0033726 BHAKTA BAHLB SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294151 MR BHAKTA BAHLB SAHOO ()
9 KISHORENAGAR OR-21-006-009-005/24046
(HIMITIRA) 		2421006009NRG23261020220510796 27/10/2022 KAMINI SAHOO 2421006009WL0034186 KAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294243 MRS KAMINI SAHOO ()
10 KISHORENAGAR OR-21-006-009-005/25750
(HIMITIRA) 		2421006009NRG23271020220515511 27/10/2022 PANKAJINI SAHOO 2421006009WL0034500 PANKAJINI SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294175 MRS PANKAJINI SAHOO ()
11 KISHORENAGAR OR-21-006-009-005/26398
(HIMITIRA) 		2421006009NRG23271020220512885 27/10/2022 BIJAYA KUMAR SAHOO 2421006009WL0034320 BIJAYA KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294157 MR BIJAYA KUMAR SAHOO ()
12 KISHORENAGAR OR-21-006-009-005/26399
(HIMITIRA) 		2421006009NRG23261020220510800 27/10/2022 RANJAN KUMAR PRADHAN 2421006009WL0034186 RANJAN KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294171 MR RANJAN KUMAR PRADHAN ()
13 KISHORENAGAR OR-21-006-009-005/26404
(HIMITIRA) 		2421006009NRG23251020220504292 27/10/2022 TEJASWINI PRADHAN 2421006009WL0033726 TEJASWINI PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294242 MISS TEJASWINI PRADHAN ()
14 KISHORENAGAR OR-21-006-009-005/26451
(HIMITIRA) 		2421006009NRG23251020220504293 27/10/2022 PABITRABISWAL 2421006009WL0033726 PABITRABISWAL 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294197 MR PRABIR BISWAL ()
15 KISHORENAGAR OR-21-006-009-005/26452
(HIMITIRA) 		2421006009NRG23251020220504294 27/10/2022 MANORANJAN BISWAL 2421006009WL0033726 MANORANJAN BISWAL 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294200 MR MANARANJAN BISWAL ()
16 KISHORENAGAR OR-21-006-009-005/26459
(HIMITIRA) 		2421006009NRG23271020220514536 27/10/2022 PANKAJINI MOHANTY 2421006009WL0034426 PANKAJINI MOHANTY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294195 MRS PANKAJINI DEHURI ()
17 KISHORENAGAR OR-21-006-009-005/26459
(HIMITIRA) 		2421006009NRG23271020220514535 27/10/2022 SIPUN MOHANTY 2421006009WL0034426 SIPUN MOHANTY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294204 MR SIPUN MOHANTY ()
18 KISHORENAGAR OR-21-006-009-005/26471
(HIMITIRA) 		2421006009NRG23251020220504295 27/10/2022 ANJALI SAHOO 2421006009WL0033726 ANJALI SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294176 MRS ANJALI SAHOO ()
19 KISHORENAGAR OR-21-006-009-005/26488
(HIMITIRA) 		2421006009NRG23251020220504297 27/10/2022 BHIMASEN BEHERA 2421006009WL0033726 BHIMASEN BEHERA 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294161 MR BHIMASEN BEHERA ()
20 KISHORENAGAR OR-21-006-009-005/26520
(HIMITIRA) 		2421006009NRG23251020220504299 27/10/2022 JATILA KUMAR SAHOO 2421006009WL0033726 JATILA KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294160 MR JATILA KUMAR SAHOO ()
21 KISHORENAGAR OR-21-006-009-005/26520
(HIMITIRA) 		2421006009NRG23251020220504298 27/10/2022 PRAMILA SAHOO 2421006009WL0033726 PRAMILA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294166 MRS PRAMILA SAHOO ()
22 KISHORENAGAR OR-21-006-009-005/26553
(HIMITIRA) 		2421006009NRG23271020220512886 27/10/2022 JANGYASENI MOHANTY 2421006009WL0034320 JANGYASENI MOHANTY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294180 MRS JANGYASENI MOHANTY ()
23 KISHORENAGAR OR-21-006-009-005/26619
(HIMITIRA) 		2421006009NRG23271020220514537 27/10/2022 Biswakalpita Sahoo 2421006009WL0034426 Biswakalpita Sahoo 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294205 MISS BISWAKALPITA SAHOO ()
24 KISHORENAGAR OR-21-006-009-005/26627
(HIMITIRA) 		2421006009NRG23271020220512889 27/10/2022 MAMITA PADHAN 2421006009WL0034320 MAMITA PADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294182 MS MAMITA PRADHAN ()
25 KISHORENAGAR OR-21-006-009-005/26628
(HIMITIRA) 		2421006009NRG23271020220515513 27/10/2022 SUNANDA SAHOO 2421006009WL0034500 SUNANDA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294203 MRS SUNANDA SAHOO ()
26 KISHORENAGAR OR-21-006-009-005/8608
(HIMITIRA) 		2421006009NRG23251020220504301 27/10/2022 JAYANTI SAHOO 2421006009WL0033726 JAYANTI SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294174 MRS JAYANTI SAHOO ()
27 KISHORENAGAR OR-21-006-009-005/8611
(HIMITIRA) 		2421006009NRG23271020220514478 27/10/2022 UMADEI SAHOO 2421006009WL0034421 UMADEI SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294188 MRS UMADEI SAHOO ()
28 KISHORENAGAR OR-21-006-009-005/8637
(HIMITIRA) 		2421006009NRG23271020220514539 27/10/2022 SANDHYARANI DEHURI 2421006009WL0034426 SANDHYARANI DEHURI 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294241 MRS SANDHYARANI DEHURI ()
29 KISHORENAGAR OR-21-006-009-005/8669
(HIMITIRA) 		2421006009NRG23251020220504303 27/10/2022 LIMA SAHOO 2421006009WL0033726 LIMA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294191 MRS LIMA SAHOO ()
30 KISHORENAGAR OR-21-006-009-005/8707
(HIMITIRA) 		2421006009NRG23251020220504304 27/10/2022 KIRTAN BEHERA 2421006009WL0033726 KIRTAN BEHERA 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294246 MR KIRTAN BEHERA ()
31 KISHORENAGAR OR-21-006-009-005/8720
(HIMITIRA) 		2421006009NRG23271020220514481 27/10/2022 KUBER PRADHAN 2421006009WL0034421 KUBER PRADHAN 00415 SBIN0017777 1110 1110 Processed 02/11/2022 6091294173 MR KUBER PRADHAN ()
32 KISHORENAGAR OR-21-006-009-005/8720
(HIMITIRA) 		2421006009NRG23271020220514482 27/10/2022 SHAIRINDRI PRADHAN 2421006009WL0034421 SHAIRINDRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294190 MRS SHAIRINDRI PRADHAN ()
33 KISHORENAGAR OR-21-006-009-005/8722
(HIMITIRA) 		2421006009NRG23271020220515518 27/10/2022 DINABANDHU PRADHAN 2421006009WL0034500 DINABANDHU PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294193 MRS DINABANDHU PRADHAN ()
34 KISHORENAGAR OR-21-006-009-005/8749
(HIMITIRA) 		2421006009NRG23271020220512894 27/10/2022 DHIR SAHOO 2421006009WL0034320 DHIR SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294202 MR DHIR SAHOO ()
35 KISHORENAGAR OR-21-006-009-005/8764
(HIMITIRA) 		2421006009NRG23271020220514540 27/10/2022 KISHORE NAYAK 2421006009WL0034426 KISHORE NAYAK 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294162 MR KISHORE NAYAK ()
36 KISHORENAGAR OR-21-006-009-005/8764
(HIMITIRA) 		2421006009NRG23271020220514541 27/10/2022 NAYANA NAYAK 2421006009WL0034426 NAYANA NAYAK 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294184 MRS NAYANA NAYAK ()
37 KISHORENAGAR OR-21-006-009-005/8815
(HIMITIRA) 		2421006009NRG23251020220504306 27/10/2022 PRIYARANJAN SAHOO 2421006009WL0033726 PRIYARANJAN SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294152 MR PRIYARANJAN SAHOO ()
38 KISHORENAGAR OR-21-006-009-005/8823
(HIMITIRA) 		2421006009NRG23271020220515520 27/10/2022 BIPIN BIHARI SAHOO 2421006009WL0034500 BIPIN BIHARI SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294198 MR BIPIN BIHARI SAHOO ()
39 KISHORENAGAR OR-21-006-009-005/8840
(HIMITIRA) 		2421006009NRG23271020220515523 27/10/2022 Hemalata Pradhan 2421006009WL0034500 Hemalata Pradhan 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294189 MRS HEMALATA PRADHAN ()
40 KISHORENAGAR OR-21-006-009-005/8840
(HIMITIRA) 		2421006009NRG23271020220515524 27/10/2022 SRABAN KUMAR PRADHAN 2421006009WL0034500 SRABAN KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294179 MR SRABAN KUMAR PRADHAN ()
41 KISHORENAGAR OR-21-006-009-005/8853
(HIMITIRA) 		2421006009NRG23271020220515526 27/10/2022 Baibasuta Dehuri 2421006009WL0034500 Baibasuta Dehuri 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294170 MRS BAIBASUTA DEHURI ()
42 KISHORENAGAR OR-21-006-009-005/8859
(HIMITIRA) 		2421006009NRG23271020220514546 27/10/2022 ASHOK KUMAR NAIK 2421006009WL0034426 ASHOK KUMAR NAIK 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294177 MR ASHOK KUMAR NAIK ()
43 KISHORENAGAR OR-21-006-009-005/8875
(HIMITIRA) 		2421006009NRG23271020220514484 27/10/2022 ABHIMANYU SAHOO 2421006009WL0034421 ABHIMANYU SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294149 MR ABHIMANYU SAHOO ()
44 KISHORENAGAR OR-21-006-009-005/8885
(HIMITIRA) 		2421006009NRG23251020220504311 27/10/2022 BALMIK DEHURY 2421006009WL0033726 BALMIK DEHURY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294183 MR BALMIK DEHURY ()
45 KISHORENAGAR OR-21-006-009-005/8885
(HIMITIRA) 		2421006009NRG23251020220504312 27/10/2022 SATYABRAT DEHURY 2421006009WL0033726 SATYABRAT DEHURY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294172 MR SATYABRAT DEHURY ()
46 KISHORENAGAR OR-21-006-009-005/8888
(HIMITIRA) 		2421006009NRG23251020220504314 27/10/2022 BHAGABATI DEHURY 2421006009WL0033726 BHAGABATI DEHURY 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294168 MRS BHAGABATI DEHURY ()
47 KISHORENAGAR OR-21-006-009-005/8894
(HIMITIRA) 		2421006009NRG23271020220514548 27/10/2022 NABIN KUMAR SAHOO 2421006009WL0034426 NABIN KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294163 MRS NABIN KUMAR SAHOO ()
48 KISHORENAGAR OR-21-006-009-005/8928
(HIMITIRA) 		2421006009NRG23271020220514486 27/10/2022 SACHALA DEHURY 2421006009WL0034421 SACHALA DEHURY 00415 SBIN0017777 1110 1110 Processed 02/11/2022 6091294192 MRS SACHALA DEHURY ()
49 KISHORENAGAR OR-21-006-009-005/8929
(HIMITIRA) 		2421006009NRG23271020220515529 27/10/2022 RINA SAHOO 2421006009WL0034500 RINA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294239 MS RINA SAHOO ()
50 KISHORENAGAR OR-21-006-009-005/8933
(HIMITIRA) 		2421006009NRG23251020220504315 27/10/2022 ANAMA SAHOO 2421006009WL0033726 ANAMA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294194 MR ANAMA SAHOO ()
51 KISHORENAGAR OR-21-006-009-005/8933
(HIMITIRA) 		2421006009NRG23251020220504316 27/10/2022 SUMITRA SAHOO 2421006009WL0033726 SUMITRA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294153 MRS SUMITRA SAHOO ()
52 KISHORENAGAR OR-21-006-009-005/8944
(HIMITIRA) 		2421006009NRG23251020220504317 27/10/2022 JAYANTI SAHOO 2421006009WL0033726 JAYANTI SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294187 MRS JAYANTI SAHOO ()
53 KISHORENAGAR OR-21-006-009-005/8956
(HIMITIRA) 		2421006009NRG23251020220504320 27/10/2022 ATULYA SAHOO 2421006009WL0033726 ATULYA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294178 MRS ATULYA SAHOO ()
54 KISHORENAGAR OR-21-006-009-005/8956
(HIMITIRA) 		2421006009NRG23251020220504319 27/10/2022 SUDARSHAN SAHOO 2421006009WL0033726 SUDARSHAN SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294199 MR SUDARSHAN SAHOO ()
55 KISHORENAGAR OR-21-006-009-005/8957
(HIMITIRA) 		2421006009NRG23271020220514551 27/10/2022 UMARANI SAHU 2421006009WL0034426 UMARANI SAHU 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294169 MRS UMA SAHOO ()
56 KISHORENAGAR OR-21-006-009-005/8960
(HIMITIRA) 		2421006009NRG23271020220514487 27/10/2022 AMBIKA SAHOO 2421006009WL0034421 AMBIKA SAHOO 00415 SBIN0017777 1110 1110 Processed 02/11/2022 6091294159 MRS AMBIKA SAHOO ()
57 KISHORENAGAR OR-21-006-009-005/8962
(HIMITIRA) 		2421006009NRG23271020220512900 27/10/2022 DHANANJAYA SAHOO 2421006009WL0034320 DHANANJAYA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294181 MR DHANANJAYA SAHOO ()
58 KISHORENAGAR OR-21-006-009-005/8962
(HIMITIRA) 		2421006009NRG23271020220512899 27/10/2022 KHIRAB DHITANYA SAHOO 2421006009WL0034320 KHIRAB DHITANYA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294150 MISS KHIRAB DHITANYA SAHOO ()
59 KISHORENAGAR OR-21-006-009-005/8997
(HIMITIRA) 		2421006009NRG23271020220512903 27/10/2022 JHARANA BEHERA 2421006009WL0034320 JHARANA BEHERA 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294186 MRS JHARANA BEHERA ()
60 KISHORENAGAR OR-21-006-009-005/9027
(HIMITIRA) 		2421006009NRG23251020220504322 27/10/2022 HIRANMAYEE SAHOO 2421006009WL0033726 HIRANMAYEE SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294240 MRS HIRANMAYEE SAHOO ()
61 KISHORENAGAR OR-21-006-009-005/9036
(HIMITIRA) 		2421006009NRG23271020220514553 27/10/2022 GAYATRI PRADHAN 2421006009WL0034426 GAYATRI PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294245 MRS GAYATRI PRADHAN ()
62 KISHORENAGAR OR-21-006-009-005/9036
(HIMITIRA) 		2421006009NRG23271020220514552 27/10/2022 NAGEN KUMAR PRADHAN 2421006009WL0034426 NAGEN KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294158 MR NAGENDRA PRADHAN ()
63 KISHORENAGAR OR-21-006-009-006/25743
(HIMITIRA) 		2421006009NRG23271020220514488 27/10/2022 SUSHAMA BADAMALI 2421006009WL0034421 SUSHAMA BADAMALI 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294164 MR SUSHAMA BADAMALI ()
64 KISHORENAGAR OR-21-006-009-007/26512
(HIMITIRA) 		2421006009NRG23271020220514522 27/10/2022 ASHOK KUMAR PRADHAN 2421006009WL0034424 ASHOK KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294155 MR ASHOK KUMAR PRADHAN ()
65 KISHORENAGAR OR-21-006-009-007/26513
(HIMITIRA) 		2421006009NRG23271020220514523 27/10/2022 AJIT KUMAR PRADHAN 2421006009WL0034424 AJIT KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294154 MR AJIT KUMAR PRADHAN ()
66 KISHORENAGAR OR-21-006-009-007/26513
(HIMITIRA) 		2421006009NRG23271020220514524 27/10/2022 Lilabati Pradhan 2421006009WL0034424 Lilabati Pradhan 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294196 MRS LILABATI PRADHAN ()
67 KISHORENAGAR OR-21-006-009-007/8060
(HIMITIRA) 		2421006009NRG23271020220514492 27/10/2022 ANAMI PRADHAN 2421006009WL0034421 ANAMI PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294156 MRS ANAMI PRADHAN ()
68 KISHORENAGAR OR-21-006-009-007/8060
(HIMITIRA) 		2421006009NRG23271020220514491 27/10/2022 SANTOSH PRADHAN 2421006009WL0034421 SANTOSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091294201 MR SANTOSH PRADHAN ()
69 KISHORENAGAR OR-21-006-009-007/8079
(HIMITIRA) 		2421006009NRG23271020220514525 27/10/2022 BANIRUPA SAHOO 2421006009WL0034424 BANIRUPA SAHOO 00415 SBIN0017777 1332 1332 Processed 02/11/2022 6091294185 MRS BANIRUPA SAHOO ()
SubTotal 89022 89022
70 KISHORENAGAR OR-21-006-009-001/26397
(HIMITIRA) 		2421006009NRG23271020220514511 27/10/2022 JYOTSHNARANI SAHOO 2421006009WL0034424 JYOTSHNARANI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294206 JYOTSHNARANI SAHOO ()
71 KISHORENAGAR OR-21-006-009-001/26432
(HIMITIRA) 		2421006009NRG23271020220514512 27/10/2022 PADMALOCHANI SAHOO 2421006009WL0034424 PADMALOCHANI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294234 PADMALOCHANI SAHOO ()
72 KISHORENAGAR OR-21-006-009-001/26439
(HIMITIRA) 		2421006009NRG23271020220514513 27/10/2022 TIKIRANI BEHERA 2421006009WL0034424 TIKIRANI BEHERA 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294224 TIKIRANI BEHERA ()
73 KISHORENAGAR OR-21-006-009-001/26637
(HIMITIRA) 		2421006009NRG23271020220514514 27/10/2022 LIPIKA SAHOO 2421006009WL0034424 LIPIKA SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294211 LIPIKA SAHOO ()
74 KISHORENAGAR OR-21-006-009-001/8212
(HIMITIRA) 		2421006009NRG23271020220514516 27/10/2022 KHIROD BEHERA 2421006009WL0034424 KHIROD BEHERA 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294237 KHIROD BEHERA ()
75 KISHORENAGAR OR-21-006-009-004/26538
(HIMITIRA) 		2421006009NRG23261020220510781 27/10/2022 ABANI KUMAR RAUL 2421006009WL0034185 ABANI KUMAR RAUL 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294208 ABANI KUMAR RAUL ()
76 KISHORENAGAR OR-21-006-009-004/26538
(HIMITIRA) 		2421006009NRG23261020220510780 27/10/2022 BANITA RAUL 2421006009WL0034185 BANITA RAUL 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294232 BANITA RAUL ()
77 KISHORENAGAR OR-21-006-009-004/8321
(HIMITIRA) 		2421006009NRG23261020220510790 27/10/2022 RITANJALI BEHERA 2421006009WL0034186 RITANJALI BEHERA 00462 UCBA0000984 1110 1110 Processed 02/11/2022 6091294222 RITANJALI BEHERA ()
78 KISHORENAGAR OR-21-006-009-004/8393
(HIMITIRA) 		2421006009NRG23261020220510784 27/10/2022 PANKAJ PRADHAN 2421006009WL0034185 PANKAJ PRADHAN 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294229 PANKAJ PRADHAN ()
79 KISHORENAGAR OR-21-006-009-004/8432
(HIMITIRA) 		2421006009NRG23261020220510792 27/10/2022 PRAMOD KUMAR SAHOO 2421006009WL0034186 PRAMOD KUMAR SAHOO 00462 UCBA0000984 1110 1110 Processed 02/11/2022 6091294230 PRAMOD KUMAR SAHOO ()
80 KISHORENAGAR OR-21-006-009-004/8434
(HIMITIRA) 		2421006009NRG23261020220510795 27/10/2022 JASMINI KUDEI 2421006009WL0034186 JASMINI KUDEI 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294216 JASMINI KUDEI ()
81 KISHORENAGAR OR-21-006-009-005/26388
(HIMITIRA) 		2421006009NRG23261020220510799 27/10/2022 GOPINATH BEHERA 2421006009WL0034186 GOPINATH BEHERA 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294233 GOPINATH BEHERA ()
82 KISHORENAGAR OR-21-006-009-005/26404
(HIMITIRA) 		2421006009NRG23251020220504291 27/10/2022 CHINMAYA DEHURY 2421006009WL0033726 CHINMAYA DEHURY 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294213 CHINMAYA DEHURY ()
83 KISHORENAGAR OR-21-006-009-005/26471
(HIMITIRA) 		2421006009NRG23251020220504296 27/10/2022 ASHWINI SAHU 2421006009WL0033726 ASHWINI SAHU 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294209 ASHWINI SAHU ()
84 KISHORENAGAR OR-21-006-009-005/26626
(HIMITIRA) 		2421006009NRG23271020220512888 27/10/2022 DIVYASINGH BISWAL 2421006009WL0034320 DIVYASINGH BISWAL 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294220 DIVYASINGH BISWAL ()
85 KISHORENAGAR OR-21-006-009-005/8608
(HIMITIRA) 		2421006009NRG23251020220504300 27/10/2022 JITEN KUMAR SAHOO 2421006009WL0033726 JITEN KUMAR SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294231 JITEN KUMAR SAHOO ()
86 KISHORENAGAR OR-21-006-009-005/8653
(HIMITIRA) 		2421006009NRG23271020220515516 27/10/2022 LIPSA BEHERA 2421006009WL0034500 LIPSA BEHERA 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294217 LIPSA BEHERA ()
87 KISHORENAGAR OR-21-006-009-005/8669
(HIMITIRA) 		2421006009NRG23251020220504302 27/10/2022 ANIL SAHOO 2421006009WL0033726 ANIL SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294215 ANIL SAHOO ()
88 KISHORENAGAR OR-21-006-009-005/8687
(HIMITIRA) 		2421006009NRG23271020220514479 27/10/2022 BASANTI SAHU 2421006009WL0034421 BASANTI SAHU 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294236 BASANTI SAHU ()
89 KISHORENAGAR OR-21-006-009-005/8710
(HIMITIRA) 		2421006009NRG23271020220514480 27/10/2022 NALINI SAHOO 2421006009WL0034421 NALINI SAHOO 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294219 NALINI SAHOO ()
90 KISHORENAGAR OR-21-006-009-005/8757
(HIMITIRA) 		2421006009NRG23271020220512897 27/10/2022 PRAMILA PRADHAN 2421006009WL0034320 PRAMILA PRADHAN 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294225 PRAMILA PRADHAN ()
91 KISHORENAGAR OR-21-006-009-005/8823
(HIMITIRA) 		2421006009NRG23271020220515521 27/10/2022 NILENDRI SAHOO 2421006009WL0034500 NILENDRI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294227 NILENDRI SAHOO ()
92 KISHORENAGAR OR-21-006-009-005/8849
(HIMITIRA) 		2421006009NRG23271020220515525 27/10/2022 SANTOSHINI BEHERA 2421006009WL0034500 SANTOSHINI BEHERA 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294223 SANTOSHINI BEHERA ()
93 KISHORENAGAR OR-21-006-009-005/8850
(HIMITIRA) 		2421006009NRG23271020220514542 27/10/2022 ANTARAYAMI SAHOO 2421006009WL0034426 ANTARAYAMI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294210 ANTARAYAMI SAHOO ()
94 KISHORENAGAR OR-21-006-009-005/8859
(HIMITIRA) 		2421006009NRG23271020220514545 27/10/2022 GITANJALI NAIK 2421006009WL0034426 GITANJALI NAIK 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294228 GITANJALI NAIK ()
95 KISHORENAGAR OR-21-006-009-005/8870
(HIMITIRA) 		2421006009NRG23271020220515527 27/10/2022 BILASINI SAHOO 2421006009WL0034500 BILASINI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294226 BILASINI SAHOO ()
96 KISHORENAGAR OR-21-006-009-005/8894
(HIMITIRA) 		2421006009NRG23271020220514549 27/10/2022 BAIDEHI SAHOO 2421006009WL0034426 BAIDEHI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294214 BAIDEHI SAHOO ()
97 KISHORENAGAR OR-21-006-009-005/8928
(HIMITIRA) 		2421006009NRG23271020220514485 27/10/2022 TARANISEN DEHURY 2421006009WL0034421 TARANISEN DEHURY 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294212 TARANISEN DEHURY ()
98 KISHORENAGAR OR-21-006-009-005/8931
(HIMITIRA) 		2421006009NRG23271020220514550 27/10/2022 SIMANCHAL GARMAYAK 2421006009WL0034426 SIMANCHAL GARMAYAK 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294218 SIMANCHAL GARNAYAK ()
99 KISHORENAGAR OR-21-006-009-005/8944
(HIMITIRA) 		2421006009NRG23251020220504318 27/10/2022 Jhilli Sahoo 2421006009WL0033726 Jhilli Sahoo 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294221 JHILI SAHOO ()
100 KISHORENAGAR OR-21-006-009-005/9027
(HIMITIRA) 		2421006009NRG23251020220504321 27/10/2022 UMABATI SAHOO 2421006009WL0033726 UMABATI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091294207 UMABATI SAHOO ()
101 KISHORENAGAR OR-21-006-009-006/8048
(HIMITIRA) 		2421006009NRG23261020220510801 27/10/2022 Achyutananda Dehuri 2421006009WL0034186 Achyutananda Dehuri 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091294235 ACHYUTANANDA DEHURI ()
SubTotal 43512 43512
Total 136752 136752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_271022FTO_706696 State Bank of India SBIN0002031 BOUDH 1332
2 KISHORENAGAR OR2421006009_271022FTO_706696 State Bank of India SBIN0006124 BOINDA 1332
3 KISHORENAGAR OR2421006009_271022FTO_706696 State Bank of India SBIN0008445 SAMDA 1554
4 KISHORENAGAR OR2421006009_271022FTO_706696 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 89022
5 KISHORENAGAR OR2421006009_271022FTO_706696 UCO Bank UCBA0000984 KISHORENAGAR 43512

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