Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_270123APB_FTO_1060124
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-21-006-007-001/27455
(GAON BOINDA) 		2421006007NRG23260120230796571 27/01/2023 RENU SAHOO 2421006007WL0053296 RENU SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123031897 RENU SAHOO BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-007-002/19278
(GAON BOINDA) 		2421006007NRG23260120230795517 27/01/2023 BIJAY KUMAR SAHOO 2421006007WL0053223 BIJAY KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123031885 BIJAY KUMAR SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-007-002/27541
(GAON BOINDA) 		2421006007NRG23270120230799621 27/01/2023 BHABINI NAYAK 2421006007WL0053460 BHABINI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123031889 MRS BHABINI NAYAK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-002/27607
(GAON BOINDA) 		2421006007NRG23260120230795534 27/01/2023 PURUSHOTTAM PRADHAN 2421006007WL0053223 PURUSHOTTAM PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123031882 MR PURUSHOTTAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5772 5772
5 KISHORENAGAR OR-21-006-007-001/19461
(GAON BOINDA) 		2421006007NRG23260120230796559 27/01/2023 BASANTA KUMAR SAHOO 2421006007WL0053296 BASANTA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031830 BASANTA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
6 KISHORENAGAR OR-21-006-007-001/19494
(GAON BOINDA) 		2421006007NRG23260120230796560 27/01/2023 BHABINI BEHERA 2421006007WL0053296 BHABINI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031895 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-001/19520
(GAON BOINDA) 		2421006007NRG23260120230796561 27/01/2023 PRATIVA PRADHAN 2421006007WL0053296 PRATIVA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031850 PRATIVA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-001/19547
(GAON BOINDA) 		2421006007NRG23260120230796562 27/01/2023 BIJULI SAHU 2421006007WL0053296 BIJULI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031857 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-007-001/19568
(GAON BOINDA) 		2421006007NRG23260120230796563 27/01/2023 TRIPURA PRADHAN 2421006007WL0053296 TRIPURA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031891 TRIPURA PRADHAN BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-007-001/19577
(GAON BOINDA) 		2421006007NRG23260120230796564 27/01/2023 SANJUKTA SAHOO 2421006007WL0053296 SANJUKTA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031874 Sanjukta Sahoo BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-007-001/19600
(GAON BOINDA) 		2421006007NRG23260120230796565 27/01/2023 MAMATA PRADHAN 2421006007WL0053296 MAMATA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031890 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-001/19604
(GAON BOINDA) 		2421006007NRG23260120230796566 27/01/2023 CHITRAREKHA PRADHAN 2421006007WL0053296 CHITRAREKHA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031893 MRS CHITRALEKHA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-001/24221
(GAON BOINDA) 		2421006007NRG23260120230796567 27/01/2023 BHARATI SAHOO 2421006007WL0053296 BHARATI SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031837 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-001/27252
(GAON BOINDA) 		2421006007NRG23260120230796568 27/01/2023 PRATIBHA DEHURY 2421006007WL0053296 PRATIBHA DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031858 MRS PRATIBHA DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-001/27494
(GAON BOINDA) 		2421006007NRG23260120230796572 27/01/2023 PANCHALI BISWAL 2421006007WL0053296 PANCHALI BISWAL 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031892 MISS PANCHALI BISWAL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-001/27568
(GAON BOINDA) 		2421006007NRG23260120230796573 27/01/2023 CHAMPA BEHERA 2421006007WL0053296 CHAMPA BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123031894 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-002/13-A
(GAON BOINDA) 		2421006007NRG23270120230799612 27/01/2023 NIBEDITA SAHOO 2421006007WL0053460 NIBEDITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031835 MRS NIBEDITA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-002/19009
(GAON BOINDA) 		2421006007NRG23270120230799613 27/01/2023 SUKUMARI NAYAK 2421006007WL0053460 SUKUMARI NAYAK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031848 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-002/19059
(GAON BOINDA) 		2421006007NRG23260120230795510 27/01/2023 PARBATI BEHERA 2421006007WL0053223 PARBATI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031851 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-002/19078
(GAON BOINDA) 		2421006007NRG23260120230795511 27/01/2023 NIRUPAMA SAHOO 2421006007WL0053223 NIRUPAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031843 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-002/19079
(GAON BOINDA) 		2421006007NRG23260120230795512 27/01/2023 BAIDEHI DEHURI 2421006007WL0053223 BAIDEHI DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031853 MS BAIDEHI DEHURI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-002/19080
(GAON BOINDA) 		2421006007NRG23260120230795513 27/01/2023 KUNTALA DEHURY 2421006007WL0053223 KUNTALA DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031839 MRS KUNTALA DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-002/19186
(GAON BOINDA) 		2421006007NRG23270120230799614 27/01/2023 MATA SAHOO 2421006007WL0053460 MATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031872 MRS MATAJI SAHU STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-002/19207
(GAON BOINDA) 		2421006007NRG23260120230795515 27/01/2023 DASARATHI SAHOO 2421006007WL0053223 DASARATHI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031879 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-002/19257
(GAON BOINDA) 		2421006007NRG23260120230795516 27/01/2023 RANJIT PRADHAN 2421006007WL0053223 RANJIT PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031896 RANJIT PRADHAN UNION BANK OF INDIA(508500)
26 KISHORENAGAR OR-21-006-007-002/23600
(GAON BOINDA) 		2421006007NRG23270120230799617 27/01/2023 SATYABAN SAHUOO 2421006007WL0053460 SATYABAN SAHUOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031829 SATYABAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
27 KISHORENAGAR OR-21-006-007-002/23722
(GAON BOINDA) 		2421006007NRG23260120230795518 27/01/2023 SEBATI DEHURI 2421006007WL0053223 SEBATI DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031862 MRS SEBATI DEHURY STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-007-002/24090
(GAON BOINDA) 		2421006007NRG23260120230795519 27/01/2023 TUNITA SAHOO 2421006007WL0053223 TUNITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031840 MS TUNITA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-007-002/24098
(GAON BOINDA) 		2421006007NRG23260120230795520 27/01/2023 JAGABANDHU DEHURY 2421006007WL0053223 JAGABANDHU DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031844 MR JAGABANDHU DEHURY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-007-002/27181
(GAON BOINDA) 		2421006007NRG23260120230795521 27/01/2023 NUADEI DEHURI 2421006007WL0053223 NUADEI DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031855 MRS NUANDEI DEHURI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-007-002/27184
(GAON BOINDA) 		2421006007NRG23260120230795522 27/01/2023 RASHMITA SAHU 2421006007WL0053223 RASHMITA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031854 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-007-002/27186
(GAON BOINDA) 		2421006007NRG23270120230799618 27/01/2023 SUJIT KUMAR SAHOO 2421006007WL0053460 SUJIT KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031827 SUJIT KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
33 KISHORENAGAR OR-21-006-007-002/27211
(GAON BOINDA) 		2421006007NRG23270120230799619 27/01/2023 AJIT KUMAR PRADHAN 2421006007WL0053460 AJIT KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031836 MR AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-007-002/27220
(GAON BOINDA) 		2421006007NRG23260120230795523 27/01/2023 JIRA BEHERA 2421006007WL0053223 JIRA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031845 MRS JIRA BEHERA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-007-002/27281
(GAON BOINDA) 		2421006007NRG23260120230795524 27/01/2023 AMULYA SAHOO 2421006007WL0053223 AMULYA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031833 MR AMULYA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-007-002/27290
(GAON BOINDA) 		2421006007NRG23260120230795525 27/01/2023 BINODINI BEHERA 2421006007WL0053223 BINODINI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031834 MR BASANT BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-007-002/27300
(GAON BOINDA) 		2421006007NRG23270120230799620 27/01/2023 ANITA SAHOO 2421006007WL0053460 ANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031849 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-007-002/27303
(GAON BOINDA) 		2421006007NRG23260120230795526 27/01/2023 DUKHILATA SAHOO 2421006007WL0053223 DUKHILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031826 MRS DUHKHILATA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-007-002/27367
(GAON BOINDA) 		2421006007NRG23260120230795527 27/01/2023 AMIT SAHOO 2421006007WL0053223 AMIT SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031856 AMIT KUMAR SAHOO BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-007-002/27468
(GAON BOINDA) 		2421006007NRG23260120230795528 27/01/2023 NARENDRA BEHERA 2421006007WL0053223 NARENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031873 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-007-002/27470
(GAON BOINDA) 		2421006007NRG23260120230795529 27/01/2023 MANOJ PRADHAN 2421006007WL0053223 MANOJ PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031860 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-007-002/27590
(GAON BOINDA) 		2421006007NRG23260120230795530 27/01/2023 MANAMOHAN JAGADISH SAHOO 2421006007WL0053223 MANAMOHAN JAGADISH SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031865 MR MANAMOHAN JAGADISH SAHOO STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-007-002/27591
(GAON BOINDA) 		2421006007NRG23260120230795531 27/01/2023 PADMINI SAHOO 2421006007WL0053223 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031864 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-007-002/27605
(GAON BOINDA) 		2421006007NRG23260120230795532 27/01/2023 LACHHAMAN SAHU 2421006007WL0053223 LACHHAMAN SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031861 MR LACHHAMAN SAHU STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-007-002/27605
(GAON BOINDA) 		2421006007NRG23260120230795533 27/01/2023 SUJATA PRADHAN 2421006007WL0053223 SUJATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031883 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-007-002/27607
(GAON BOINDA) 		2421006007NRG23260120230795535 27/01/2023 SHANTILATA SAHOO 2421006007WL0053223 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031863 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-007-002/27609
(GAON BOINDA) 		2421006007NRG23260120230795536 27/01/2023 BIDESI NAYAK 2421006007WL0053223 BIDESI NAYAK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123031881 BIDESI NAYAK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-007-002/27609
(GAON BOINDA) 		2421006007NRG23260120230795537 27/01/2023 Rebati Nayak 2421006007WL0053223 Rebati Nayak 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123031884 REBATI PATRA ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-007-004/22282
(GAON BOINDA) 		2421006007NRG23270120230799586 27/01/2023 RANGABATI PADHAN 2421006007WL0053459 RANGABATI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031886 MRS RANGABATI PADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-007-004/22307
(GAON BOINDA) 		2421006007NRG23270120230799587 27/01/2023 PANCHALI MAJHI 2421006007WL0053459 PANCHALI MAJHI 00415 SBIN0006124 222 222 Processed 24/02/2023 9123031866 MRS PANCHALI MAJHI STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-007-004/22332
(GAON BOINDA) 		2421006007NRG23270120230799588 27/01/2023 SOBHAGINI PADHAN 2421006007WL0053459 SOBHAGINI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031876 MRS SOBHAGINI PADHAN STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-007-004/22336
(GAON BOINDA) 		2421006007NRG23270120230799589 27/01/2023 BIDULATA PADHAN 2421006007WL0053459 BIDULATA PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031859 BIDYULATA PADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-007-004/22343
(GAON BOINDA) 		2421006007NRG23270120230799590 27/01/2023 JAMBESWAR PADHAN 2421006007WL0053459 JAMBESWAR PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031875 MR JAMBESWAR PADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-007-004/22425
(GAON BOINDA) 		2421006007NRG23270120230799592 27/01/2023 SAJANI PADHAN 2421006007WL0053459 SAJANI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031846 MRS SAJANI PADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-007-004/22426
(GAON BOINDA) 		2421006007NRG23270120230799593 27/01/2023 MAMATA MAJHI 2421006007WL0053459 MAMATA MAJHI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031832 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-007-004/22427
(GAON BOINDA) 		2421006007NRG23270120230799594 27/01/2023 PRATIMA PADHAN 2421006007WL0053459 PRATIMA PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031871 PRATIMA PADHAN BANK OF BARODA(606985)
57 KISHORENAGAR OR-21-006-007-004/22444
(GAON BOINDA) 		2421006007NRG23270120230799595 27/01/2023 BHAGATI PRADHAN 2421006007WL0053459 BHAGATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031868 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-007-004/22446
(GAON BOINDA) 		2421006007NRG23270120230799596 27/01/2023 RENUBALA PRADHAN 2421006007WL0053459 RENUBALA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031831 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-007-004/22464
(GAON BOINDA) 		2421006007NRG23270120230799597 27/01/2023 KANCHAN PADHAN 2421006007WL0053459 KANCHAN PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031887 MRS KANCHAN PADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-007-004/22467
(GAON BOINDA) 		2421006007NRG23270120230799598 27/01/2023 NALINI PRADHAN 2421006007WL0053459 NALINI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031870 MRS NALINEE PADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-007-004/22473
(GAON BOINDA) 		2421006007NRG23270120230799599 27/01/2023 TARABATI PADHAN 2421006007WL0053459 TARABATI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031838 MS TARABATI PADHAN STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-007-004/22484
(GAON BOINDA) 		2421006007NRG23270120230799600 27/01/2023 SOUDAMINI PADHAN 2421006007WL0053459 SOUDAMINI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031842 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-007-004/22528
(GAON BOINDA) 		2421006007NRG23270120230799601 27/01/2023 DULEI PADHAN 2421006007WL0053459 DULEI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031847 DULEI PADHAN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-007-004/22535
(GAON BOINDA) 		2421006007NRG23270120230799602 27/01/2023 RATANI PRADHAN 2421006007WL0053459 RATANI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031828 MRS RATANI PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-007-004/24135
(GAON BOINDA) 		2421006007NRG23270120230799603 27/01/2023 PRATIMA PADHAN 2421006007WL0053459 PRATIMA PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031869 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-007-004/24136
(GAON BOINDA) 		2421006007NRG23270120230799604 27/01/2023 BIJULI MAJHI 2421006007WL0053459 BIJULI MAJHI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031878 MRS BIJULI MAJHI STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-007-004/24154
(GAON BOINDA) 		2421006007NRG23270120230799605 27/01/2023 NABATI PADHAN 2421006007WL0053459 NABATI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031877 MRS NABATI PADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-007-004/24155
(GAON BOINDA) 		2421006007NRG23270120230799606 27/01/2023 GITANJALI PADHAN 2421006007WL0053459 GITANJALI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031841 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-007-004/27148
(GAON BOINDA) 		2421006007NRG23270120230799607 27/01/2023 BASANTI PADHAN 2421006007WL0053459 BASANTI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031867 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-007-004/27154
(GAON BOINDA) 		2421006007NRG23270120230799608 27/01/2023 NANDINI MAJHI 2421006007WL0053459 NANDINI MAJHI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031852 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-007-004/27167
(GAON BOINDA) 		2421006007NRG23270120230799609 27/01/2023 JHUNUBALA PADHAN 2421006007WL0053459 JHUNUBALA PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031880 MRS JHUNUBALA PADHAN STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-007-004/27239
(GAON BOINDA) 		2421006007NRG23270120230799610 27/01/2023 ARUN SETHY 2421006007WL0053459 ARUN SETHY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123031888 MR ARUN SETHY STATE BANK OF INDIA(508548)
SubTotal 93906 93906
Total 99678 99678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_270123APB_FTO_1060124 Bank of Baroda BARB0JAMUNA JAMUNALI 5772
2 KISHORENAGAR OR2421006007_270123APB_FTO_1060124 State Bank of India SBIN0006124 BOINDA 93906

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