Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_130123APB_FTO_1017701
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-21-006-014-006/22004
(KANTEIKULIA) 		2421006014NRG23130120230760806 13/01/2023 SAPNESWARA DEHURY 2421006014WL0051148 SAPNESWARA DEHURY 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639729 SAPNESWAR DEHURI BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-014-006/260092
(KANTEIKULIA) 		2421006014NRG23130120230760837 13/01/2023 SARITA SAHOO 2421006014WL0051148 SARITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639730 SARITA SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-014-006/260094
(KANTEIKULIA) 		2421006014NRG23130120230760839 13/01/2023 UMESH NAYAK 2421006014WL0051148 UMESH NAYAK 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639799 UMESH NAYAK BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-006/260124
(KANTEIKULIA) 		2421006014NRG23120120230758774 13/01/2023 MONIKA SAHOO 2421006014WL0051018 MONIKA SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9122639732 MR PRATAP SAHOO FNG OF MONIKA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-014-006/260300
(KANTEIKULIA) 		2421006014NRG23120120230758783 13/01/2023 TAPAN KUMAR SAHOO 2421006014WL0051018 TAPAN KUMAR SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9122639795 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-014-006/260303
(KANTEIKULIA) 		2421006014NRG23130120230760849 13/01/2023 BIJAY PADHAN 2421006014WL0051148 BIJAY PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639798 BIJAY PADHAN BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-014-006/260304
(KANTEIKULIA) 		2421006014NRG23130120230760850 13/01/2023 BRUNDABAN BEHERA 2421006014WL0051148 BRUNDABAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639800 Brundaban Behera BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-014-006/260306
(KANTEIKULIA) 		2421006014NRG23130120230760852 13/01/2023 SONIAN BEHERA 2421006014WL0051148 SONIAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639731 SONIAN BEHERA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-014-006/260309
(KANTEIKULIA) 		2421006014NRG23120120230758784 13/01/2023 SAMIKSHYARANI PRADHAN 2421006014WL0051018 SAMIKSHYARANI PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9122639797 SAMIKSHYARANI PRADHAN BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-014-006/26063
(KANTEIKULIA) 		2421006014NRG23130120230760857 13/01/2023 Jashoda Dehury 2421006014WL0051148 Jashoda Dehury 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122639796 MISS JASHODA NAIK STATE BANK OF INDIA(508548)
SubTotal 12654 12654
11 KISHORENAGAR OR-21-006-014-004/18850
(KANTEIKULIA) 		2421006014NRG23120120230758793 13/01/2023 KADALI NAIK 2421006014WL0051019 KADALI NAIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639752 MRS KADAL NAYAK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-014-004/18854
(KANTEIKULIA) 		2421006014NRG23120120230758794 13/01/2023 BHAGABAN NAIK 2421006014WL0051019 BHAGABAN NAIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639744 BHAGBAN NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-004/18856
(KANTEIKULIA) 		2421006014NRG23120120230758795 13/01/2023 NENKURI NAIK 2421006014WL0051019 NENKURI NAIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639757 NENKURI NAIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-004/18858
(KANTEIKULIA) 		2421006014NRG23120120230758796 13/01/2023 KALIA NAIK 2421006014WL0051019 KALIA NAIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639779 KALIA NAIK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-004/18865
(KANTEIKULIA) 		2421006014NRG23120120230758797 13/01/2023 HARIHARA SAHOO 2421006014WL0051019 HARIHARA SAHOO 00415 SBIN0006124 1110 1110 Processed 25/02/2023 9122639783 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-014-004/18866
(KANTEIKULIA) 		2421006014NRG23120120230758798 13/01/2023 SANANDA SAHU 2421006014WL0051019 SANANDA SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639785 SANANDA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-004/18867
(KANTEIKULIA) 		2421006014NRG23120120230758799 13/01/2023 BASANTA SAHU 2421006014WL0051019 BASANTA SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639758 BASANTA SAHU STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-014-004/18873
(KANTEIKULIA) 		2421006014NRG23120120230758800 13/01/2023 TANU CHATRIYA 2421006014WL0051019 TANU CHATRIYA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639756 TANU CHHATRIA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23120120230758801 13/01/2023 PRAKSH SAHU 2421006014WL0051019 PRAKSH SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639782 PRAKASH SAHU UCO BANK(607066)
20 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23120120230758802 13/01/2023 RANJITA SAHU 2421006014WL0051019 RANJITA SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639784 RANJEETA SAHU UCO BANK(607066)
21 KISHORENAGAR OR-21-006-014-004/25698
(KANTEIKULIA) 		2421006014NRG23120120230758804 13/01/2023 DILLIP KU NAIK 2421006014WL0051019 DILLIP KU NAIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639793 DILLIP NAIK BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-014-004/25820
(KANTEIKULIA) 		2421006014NRG23120120230758807 13/01/2023 ANTARYAMI SAHU 2421006014WL0051019 ANTARYAMI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639792 ANTARYAMI SAHOO BANK OF BARODA(606985)
23 KISHORENAGAR OR-21-006-014-006/21977
(KANTEIKULIA) 		2421006014NRG23130120230760803 13/01/2023 HEM PADHAN 2421006014WL0051148 HEM PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639770 MRS HEMA PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-014-006/21984
(KANTEIKULIA) 		2421006014NRG23130120230760804 13/01/2023 KUNI DEHURI 2421006014WL0051148 KUNI DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639765 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-014-006/21991
(KANTEIKULIA) 		2421006014NRG23130120230760805 13/01/2023 RANGA BEHERA 2421006014WL0051148 RANGA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639773 MRS RANG BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-014-006/22009
(KANTEIKULIA) 		2421006014NRG23130120230760807 13/01/2023 KUMARI DEHURI 2421006014WL0051148 KUMARI DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639774 KUMARI DEHURI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-006/22052
(KANTEIKULIA) 		2421006014NRG23130120230760808 13/01/2023 SUSAMA DEHURY 2421006014WL0051148 SUSAMA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639767 SUSHAMA DEHURI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-014-006/22064
(KANTEIKULIA) 		2421006014NRG23130120230760810 13/01/2023 BRAJENDRA DEHURY 2421006014WL0051148 BRAJENDRA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639781 BRAJENDRA DEHURI STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA) 		2421006014NRG23130120230760811 13/01/2023 BIDESHI SWAIN 2421006014WL0051148 BIDESHI SWAIN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639743 MR BIDESHI SWAIN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA) 		2421006014NRG23130120230760812 13/01/2023 ANAM SAHOO 2421006014WL0051148 ANAM SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639771 ANAM SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-006/22109
(KANTEIKULIA) 		2421006014NRG23120120230758767 13/01/2023 ARCHANA MAJHI 2421006014WL0051018 ARCHANA MAJHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639746 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-014-006/22131
(KANTEIKULIA) 		2421006014NRG23120120230758768 13/01/2023 NARESH MAJHI 2421006014WL0051018 NARESH MAJHI 00415 SBIN0006124 1110 1110 Rejected 24/02/2023 9122639741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KISHORENAGAR OR-21-006-014-006/22162
(KANTEIKULIA) 		2421006014NRG23120120230758816 13/01/2023 PITABAS SAHU 2421006014WL0051020 PITABAS SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639739 MR PITABAS SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-006/22182
(KANTEIKULIA) 		2421006014NRG23120120230758770 13/01/2023 SUKANTI SAHU 2421006014WL0051018 SUKANTI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639777 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-014-006/22206
(KANTEIKULIA) 		2421006014NRG23120120230758817 13/01/2023 NARESH SAHOO 2421006014WL0051020 NARESH SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639737 MR NARASH CHANDR SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-006/24667
(KANTEIKULIA) 		2421006014NRG23130120230760816 13/01/2023 TAPASWINI DEHURY 2421006014WL0051148 TAPASWINI DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639766 MRS TAPASWINI DEHURY STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-006/24668
(KANTEIKULIA) 		2421006014NRG23130120230760817 13/01/2023 JHARU BEHERA 2421006014WL0051148 JHARU BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639742 JHARU BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-014-006/24674
(KANTEIKULIA) 		2421006014NRG23130120230760818 13/01/2023 BALUKESWRA SAHU 2421006014WL0051148 BALUKESWRA SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639740 MR BALUNKESWAR SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-006/24674
(KANTEIKULIA) 		2421006014NRG23130120230760819 13/01/2023 GITANJALI SAHU 2421006014WL0051148 GITANJALI SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639749 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-014-006/25350
(KANTEIKULIA) 		2421006014NRG23130120230760822 13/01/2023 CHER PADHAN 2421006014WL0051148 CHER PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639768 CHER PADHAN BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-014-006/25353
(KANTEIKULIA) 		2421006014NRG23130120230760824 13/01/2023 MAMATA SAHU 2421006014WL0051148 MAMATA SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639748 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-006/25358
(KANTEIKULIA) 		2421006014NRG23130120230760825 13/01/2023 SUBASINI BEHERA 2421006014WL0051148 SUBASINI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639760 SUBASINI BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-014-006/25363
(KANTEIKULIA) 		2421006014NRG23120120230758771 13/01/2023 CHARANA DEHURY 2421006014WL0051018 CHARANA DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639755 CHARAN DEHURI BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-014-006/25368
(KANTEIKULIA) 		2421006014NRG23130120230760826 13/01/2023 DRUBACHARAN MATIARY 2421006014WL0051148 DRUBACHARAN MATIARY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639736 DHRUBA CHRAN MATIARI BANK OF BARODA(606985)
45 KISHORENAGAR OR-21-006-014-006/25380
(KANTEIKULIA) 		2421006014NRG23130120230760830 13/01/2023 SULOCHANA BEHERA 2421006014WL0051148 SULOCHANA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639772 SULOCHANA BEHERA BANK OF BARODA(606985)
46 KISHORENAGAR OR-21-006-014-006/25421
(KANTEIKULIA) 		2421006014NRG23120120230758818 13/01/2023 URMILA DHAL 2421006014WL0051020 URMILA DHAL 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639754 MRS URMILA DHAL STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-014-006/25450
(KANTEIKULIA) 		2421006014NRG23120120230758772 13/01/2023 RUBITA PRADHAN 2421006014WL0051018 RUBITA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639750 MRS RUBITA PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-006/25468
(KANTEIKULIA) 		2421006014NRG23120120230758819 13/01/2023 NARANA DEHURY 2421006014WL0051020 NARANA DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639753 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-006/25588
(KANTEIKULIA) 		2421006014NRG23130120230760833 13/01/2023 BINI PADHAN 2421006014WL0051148 BINI PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639775 MRS BINI BEHERA STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-014-006/260088
(KANTEIKULIA) 		2421006014NRG23130120230760835 13/01/2023 LOPAMUDRA MATIARY 2421006014WL0051148 LOPAMUDRA MATIARY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639764 MISS LOPAMUDRA MATIARY STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-006/260093
(KANTEIKULIA) 		2421006014NRG23130120230760838 13/01/2023 ILU SUNDAR SAHOO 2421006014WL0051148 ILU SUNDAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639761 MR ILU SUNDAR SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-006/260117
(KANTEIKULIA) 		2421006014NRG23120120230758773 13/01/2023 PAHANTI BEHERA 2421006014WL0051018 PAHANTI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639769 MRS PAHANTI BEHERA STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-014-006/260130
(KANTEIKULIA) 		2421006014NRG23130120230760842 13/01/2023 RAJESH NAYAK 2421006014WL0051148 RAJESH NAYAK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639759 MR RAJESH KUMAR NAYAK STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-014-006/260132
(KANTEIKULIA) 		2421006014NRG23130120230760843 13/01/2023 SONALI SAHOO 2421006014WL0051148 SONALI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639762 MISS SONALI SAHOO STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-014-006/260144
(KANTEIKULIA) 		2421006014NRG23120120230758777 13/01/2023 TAPASWINI ACHARYA 2421006014WL0051018 TAPASWINI ACHARYA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639778 Tapaswini Acharya BANK OF BARODA(606985)
56 KISHORENAGAR OR-21-006-014-006/260145
(KANTEIKULIA) 		2421006014NRG23120120230758778 13/01/2023 PRIYANKA BEHERA 2421006014WL0051018 PRIYANKA BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639780 MS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-014-006/260147
(KANTEIKULIA) 		2421006014NRG23120120230758780 13/01/2023 SOVAN KUMAR SAHOO 2421006014WL0051018 SOVAN KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639787 SOVAN KUMAR SAHOO BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-014-006/260168
(KANTEIKULIA) 		2421006014NRG23130120230760846 13/01/2023 MURALIDHAR SAHOO 2421006014WL0051148 MURALIDHAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639763 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-006/260193
(KANTEIKULIA) 		2421006014NRG23130120230760848 13/01/2023 GOLAP PADHAN 2421006014WL0051148 GOLAP PADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639776 GOLAP PADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-014-006/260305
(KANTEIKULIA) 		2421006014NRG23130120230760851 13/01/2023 SUSHAMA BEHERA 2421006014WL0051148 SUSHAMA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639794 Sushama Behera BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-014-006/260311
(KANTEIKULIA) 		2421006014NRG23120120230758786 13/01/2023 PADMABATI SAHU 2421006014WL0051018 PADMABATI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639786 PADMABATI SAHOO BANK OF BARODA(606985)
62 KISHORENAGAR OR-21-006-014-006/26051
(KANTEIKULIA) 		2421006014NRG23130120230760854 13/01/2023 NIBBEDITA SAHOO 2421006014WL0051148 NIBBEDITA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639790 Ms. NIBEDITA SAHOO INDIAN BANK(607105)
63 KISHORENAGAR OR-21-006-014-006/26059
(KANTEIKULIA) 		2421006014NRG23130120230760856 13/01/2023 JHARANA DEHURY 2421006014WL0051148 JHARANA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122639788 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-014-010/25393
(KANTEIKULIA) 		2421006014NRG23120120230758812 13/01/2023 MANJULATA BEHERA 2421006014WL0051019 MANJULATA BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639751 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-014-010/25549
(KANTEIKULIA) 		2421006014NRG23120120230758815 13/01/2023 prasanna dehury 2421006014WL0051019 prasanna dehury 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122639789 MR PRASHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 67044 67044
66 KISHORENAGAR OR-21-006-014-006/260151
(KANTEIKULIA) 		2421006014NRG23120120230758781 13/01/2023 BISWARANJAN SAHOO 2421006014WL0051018 BISWARANJAN SAHOO 00415 SBIN0008279 1110 1110 Processed 24/02/2023 9122639738 BISWARANJAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
67 KISHORENAGAR OR-21-006-014-006/260152
(KANTEIKULIA) 		2421006014NRG23120120230758782 13/01/2023 MINATI SAHOO 2421006014WL0051018 MINATI SAHOO 00415 SBIN0008279 1110 1110 Processed 24/02/2023 9122639791 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
68 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23120120230758803 13/01/2023 BHUBENESWAR SAHU 2421006014WL0051019 BHUBENESWAR SAHU 00415 SBIN0009639 1110 1110 Processed 24/02/2023 9122639747 BHUBANESWAR SAHU UCO BANK(607066)
SubTotal 1110 1110
69 KISHORENAGAR OR-21-006-014-006/260142
(KANTEIKULIA) 		2421006014NRG23120120230758776 13/01/2023 BAYA MAJHI 2421006014WL0051018 BAYA MAJHI 00415 SBIN0010256 1110 1110 Processed 24/02/2023 9122639745 BAYA MAJHI UCO BANK(607066)
SubTotal 1110 1110
70 KISHORENAGAR OR-21-006-014-005/18691
(KANTEIKULIA) 		2421006014NRG23120120230758808 13/01/2023 DUTIYA PRADHAN 2421006014WL0051019 DUTIYA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122639735 DUTIA PRADHAN BANK OF BARODA(606985)
71 KISHORENAGAR OR-21-006-014-006/260141
(KANTEIKULIA) 		2421006014NRG23120120230758775 13/01/2023 SAMILA BEHERA 2421006014WL0051018 SAMILA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122639734 SAMILA BEHERA ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-014-010/22242
(KANTEIKULIA) 		2421006014NRG23120120230758810 13/01/2023 PAKANA DEHURY 2421006014WL0051019 PAKANA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122639733 PAKANA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 87468 87468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 Bank of Baroda BARB0JAMUNA JAMUNALI 12654
2 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 State Bank of India SBIN0006124 BOINDA 67044
3 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 State Bank of India SBIN0008279 KANDSAR 2220
4 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 State Bank of India SBIN0009639 KANALOI 1110
5 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 State Bank of India SBIN0010256 HIRAKUD 1110
6 KISHORENAGAR OR2421006014_130123APB_FTO_1017701 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3330

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