Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_021222FTO_849892
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-21-006-003-004/15797
(BAMUR) 		2421006003NRG23011220220631356 02/12/2022 SANJUKTA MIRDHA 2421006003WL0042514 SANJUKTA MIRDHA 00415 SBIN0002105 888 888 Processed 10/12/2022 7065440260 MS SANJUKTA MIRDHA ()
SubTotal 888 888
2 KISHORENAGAR OR-21-006-003-002/16000
(BAMUR) 		2421006003NRG23011220220631351 02/12/2022 MADAN SUNDAR DEHURY 2421006003WL0042514 MADAN SUNDAR DEHURY 00415 SBIN0017777 888 888 Processed 10/12/2022 7065440265 MR MADAN SUNDAR DEHURY ()
3 KISHORENAGAR OR-21-006-003-002/16072
(BAMUR) 		2421006003NRG23011220220631379 02/12/2022 CHANDRAMANI SAHOO 2421006003WL0042515 CHANDRAMANI SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440261 MR CHANDRAMANI SAHOO ()
4 KISHORENAGAR OR-21-006-003-002/16072
(BAMUR) 		2421006003NRG23011220220631380 02/12/2022 NAMITA SAHOO 2421006003WL0042515 NAMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440262 MRS NAMITA SAHOO ()
5 KISHORENAGAR OR-21-006-003-002/16086
(BAMUR) 		2421006003NRG23011220220631382 02/12/2022 MINA SANDHA 2421006003WL0042515 MINA SANDHA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440297 MRS MINA SANDHA ()
6 KISHORENAGAR OR-21-006-003-002/34180
(BAMUR) 		2421006003NRG23011220220631385 02/12/2022 RAJAN IRANI SAHU 2421006003WL0042515 RAJAN IRANI SAHU 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440282 MRS RAJANIRANI SAHU ()
7 KISHORENAGAR OR-21-006-003-004/23877
(BAMUR) 		2421006003NRG23011220220631361 02/12/2022 SANTOSINI DEHURI 2421006003WL0042514 SANTOSINI DEHURI 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440264 MRS SANTOSHINI DEHURI LTI ()
8 KISHORENAGAR OR-21-006-003-007/15673
(BAMUR) 		2421006003NRG23011220220631321 02/12/2022 JHINA SAHU 2421006003WL0042513 JHINA SAHU 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440273 MRS JHINA SAHU ()
9 KISHORENAGAR OR-21-006-003-007/15682
(BAMUR) 		2421006003NRG23021220220632423 02/12/2022 SUMITRA PRADHAN 2421006003WL0042603 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440268 MRS SUMITRA PRADHAN ()
10 KISHORENAGAR OR-21-006-003-007/34118
(BAMUR) 		2421006003NRG23011220220631327 02/12/2022 RINA BEHERA 2421006003WL0042513 RINA BEHERA 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440305 MRS RINA BEHERA ()
11 KISHORENAGAR OR-21-006-003-007/34119
(BAMUR) 		2421006003NRG23011220220631328 02/12/2022 UMESH CHANDRA SAHOO 2421006003WL0042513 UMESH CHANDRA SAHOO 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440278 MR UMESH CHANDRA SAHOO ()
12 KISHORENAGAR OR-21-006-003-007/34157
(BAMUR) 		2421006003NRG23011220220631331 02/12/2022 KABITA BHOI 2421006003WL0042513 KABITA BHOI 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440279 MISS KABITA BHOI ()
13 KISHORENAGAR OR-21-006-003-007/34158
(BAMUR) 		2421006003NRG23011220220631332 02/12/2022 MAMITA SAHOO 2421006003WL0042513 MAMITA SAHOO 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440280 MRS MAMATA SAHOO ()
14 KISHORENAGAR OR-21-006-003-007/34187
(BAMUR) 		2421006003NRG23011220220631334 02/12/2022 GOPABANDHU SAHOO 2421006003WL0042513 GOPABANDHU SAHOO 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440308 MASTER GOPABANDHU SAHOO ()
15 KISHORENAGAR OR-21-006-003-007/34266
(BAMUR) 		2421006003NRG23011220220631337 02/12/2022 SANKHALI BEHERA 2421006003WL0042513 SANKHALI BEHERA 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440219 MR SANKHALI BEHERA ()
16 KISHORENAGAR OR-21-006-003-009/34046
(BAMUR) 		2421006003NRG23011220220631343 02/12/2022 GANGADHARA MAJHI 2421006003WL0042513 GANGADHARA MAJHI 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440269 MR GANGADHAR MAJHI ()
17 KISHORENAGAR OR-21-006-003-009/34264
(BAMUR) 		2421006003NRG23011220220631345 02/12/2022 NIRANJAN SAHOO 2421006003WL0042513 NIRANJAN SAHOO 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440213 MR NIRANJAN SAHOO ()
18 KISHORENAGAR OR-21-006-003-010/34133
(BAMUR) 		2421006003NRG23021220220632431 02/12/2022 PRATIMA PRADHAN 2421006003WL0042603 PRATIMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440283 MRS PRATIMA PRADHAN ()
19 KISHORENAGAR OR-21-006-003-010/34182
(BAMUR) 		2421006003NRG23021220220632432 02/12/2022 MAMITA PRADHAN 2421006003WL0042603 MAMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440293 MRS MAMITA PRADHAN ()
20 KISHORENAGAR OR-21-006-003-011/34094
(BAMUR) 		2421006003NRG23011220220631402 02/12/2022 JAKTA DEHURY 2421006003WL0042516 JAKTA DEHURY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440315 MR JAKTA DEHURI ()
21 KISHORENAGAR OR-21-006-003-011/34096
(BAMUR) 		2421006003NRG23011220220631403 02/12/2022 DIPESH MAHAKUD 2421006003WL0042516 DIPESH MAHAKUD 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440270 MR DIPESH MAHAKUD ()
22 KISHORENAGAR OR-21-006-003-011/34109
(BAMUR) 		2421006003NRG23011220220631405 02/12/2022 TIKUNU DEHURY 2421006003WL0042516 TIKUNU DEHURY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440314 MR TIKUNU DEHURY ()
23 KISHORENAGAR OR-21-006-003-013/15491
(BAMUR) 		2421006003NRG23021220220632442 02/12/2022 ROHITA BEHERA 2421006003WL0042604 ROHITA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440295 MR ROHITA BEHERA ()
24 KISHORENAGAR OR-21-006-003-013/15498
(BAMUR) 		2421006003NRG23021220220632444 02/12/2022 URA BEHERA 2421006003WL0042604 URA BEHERA 00415 SBIN0017777 666 666 Processed 10/12/2022 7065440275 MR URA BEHERA ()
25 KISHORENAGAR OR-21-006-003-013/15515
(BAMUR) 		2421006003NRG23021220220632445 02/12/2022 DEBARCHAN NAIK 2421006003WL0042604 DEBARCHAN NAIK 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440271 MR DEBARCHAN NAIK ()
26 KISHORENAGAR OR-21-006-003-013/15546
(BAMUR) 		2421006003NRG23021220220632448 02/12/2022 JAYANTI NAIK 2421006003WL0042604 JAYANTI NAIK 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440292 MRS JAYANTI NAIK ()
27 KISHORENAGAR OR-21-006-003-013/34059
(BAMUR) 		2421006003NRG23021220220632451 02/12/2022 SANJUKTA BEHERA 2421006003WL0042604 SANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440266 MRS SANJU BEHERA ()
28 KISHORENAGAR OR-21-006-003-015/23934
(BAMUR) 		2421006003NRG23011220220631366 02/12/2022 HIMANSU SETHI 2421006003WL0042514 HIMANSU SETHI 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440277 MR HIMANSU SEKHAR SETHY ()
29 KISHORENAGAR OR-21-006-003-015/23936
(BAMUR) 		2421006003NRG23011220220631367 02/12/2022 KISHORE CHANDRA PRADHAN 2421006003WL0042514 KISHORE CHANDRA PRADHAN 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440267 MR KISHOR CHANDRA PRADHAN ()
30 KISHORENAGAR OR-21-006-003-015/34109
(BAMUR) 		2421006003NRG23011220220631369 02/12/2022 PUPUN KUMAR SETHI 2421006003WL0042514 PUPUN KUMAR SETHI 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440291 MR PUPUN KUMAR SETHI ()
31 KISHORENAGAR OR-21-006-003-015/34202
(BAMUR) 		2421006003NRG23011220220631373 02/12/2022 HEMALATA ROUL 2421006003WL0042514 HEMALATA ROUL 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440281 MR HEMALATA ROUL ()
32 KISHORENAGAR OR-21-006-003-019/23813
(BAMUR) 		2421006003NRG23011220220629716 02/12/2022 CHANCHALA DEHURY 2421006003WL0042416 CHANCHALA DEHURY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440272 MRS CHANCHALA DEHURI ()
33 KISHORENAGAR OR-21-006-003-019/23818
(BAMUR) 		2421006003NRG23011220220629717 02/12/2022 ARUNA DEHURI 2421006003WL0042416 ARUNA DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440274 MR ARUNA DEHURY ()
34 KISHORENAGAR OR-21-006-003-019/23824
(BAMUR) 		2421006003NRG23011220220629718 02/12/2022 ACHYUTANANDA DEHURY 2421006003WL0042416 ACHYUTANANDA DEHURY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440263 MR ACHYUTANANDA DEHURY ()
35 KISHORENAGAR OR-21-006-003-019/34150
(BAMUR) 		2421006003NRG23011220220629721 02/12/2022 ANIRUDHA DEHURI 2421006003WL0042416 ANIRUDHA DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440310 MR ANIRUDHA DEHURI ()
36 KISHORENAGAR OR-21-006-003-019/34151
(BAMUR) 		2421006003NRG23011220220629722 02/12/2022 RANJAN DEHURI 2421006003WL0042416 RANJAN DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440309 MR RANJAN DEHURI ()
37 KISHORENAGAR OR-21-006-003-020/15413
(BAMUR) 		2421006003NRG23011220220630902 02/12/2022 BISHNU PRADHAN 2421006003WL0042487 BISHNU PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440216 MR BISHNU PRADHAN ()
38 KISHORENAGAR OR-21-006-003-020/15447
(BAMUR) 		2421006003NRG23011220220630906 02/12/2022 DUHITA BEHERA 2421006003WL0042487 DUHITA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065440284 MRS DUHITA BEHERA ()
39 KISHORENAGAR OR-21-006-003-020/23951
(BAMUR) 		2421006003NRG23011220220631374 02/12/2022 BASANTI BEHERA 2421006003WL0042514 BASANTI BEHERA 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065440276 MRS BASANTI BEHERA ()
SubTotal 50838 50838
40 KISHORENAGAR OR-21-006-003-001/34071
(BAMUR) 		2421006003NRG23011220220631350 02/12/2022 MANOJ KUMAR PRADHAN 2421006003WL0042514 MANOJ KUMAR PRADHAN 00462 UCBA0000984 888 888 Processed 10/12/2022 7065440237 MANOJ KUMAR PRADHAN ()
41 KISHORENAGAR OR-21-006-003-002/16069
(BAMUR) 		2421006003NRG23011220220631378 02/12/2022 SAUDAGAR BEHERA 2421006003WL0042515 SAUDAGAR BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440252 SOUDAGAR BEHERA ()
42 KISHORENAGAR OR-21-006-003-002/24045
(BAMUR) 		2421006003NRG23011220220631353 02/12/2022 GOBINDA PRADHAN 2421006003WL0042514 GOBINDA PRADHAN 00462 UCBA0000984 888 888 Processed 10/12/2022 7065440312 GOBINDA PRADHAN ()
43 KISHORENAGAR OR-21-006-003-002/34082
(BAMUR) 		2421006003NRG23011220220631355 02/12/2022 GRAHAMANIKESH RANJAN PRADHAN 2421006003WL0042514 GRAHAMANIKESH RANJAN PRADHAN 00462 UCBA0000984 888 888 Processed 10/12/2022 7065440235 GRAHAMANIKESH RANJAN PRADHAN ()
44 KISHORENAGAR OR-21-006-003-002/34109
(BAMUR) 		2421006003NRG23011220220631383 02/12/2022 RUPAN MUNDA 2421006003WL0042515 RUPAN MUNDA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440289 RUPAN MUNDA ()
45 KISHORENAGAR OR-21-006-003-002/34138
(BAMUR) 		2421006003NRG23011220220631384 02/12/2022 GADADHAR SAHOO 2421006003WL0042515 GADADHAR SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440238 GADADHAR SAHOO ()
46 KISHORENAGAR OR-21-006-003-002/34203
(BAMUR) 		2421006003NRG23011220220631386 02/12/2022 BABITA SAHOO 2421006003WL0042515 BABITA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440243 BABITA SAHOO ()
47 KISHORENAGAR OR-21-006-003-002/34263
(BAMUR) 		2421006003NRG23011220220631387 02/12/2022 TILU SAHOO 2421006003WL0042515 TILU SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440217 TILU SAHOO ()
48 KISHORENAGAR OR-21-006-003-002/34266
(BAMUR) 		2421006003NRG23011220220631388 02/12/2022 BAPUN KUMAR SAHOO 2421006003WL0042515 BAPUN KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440257 BAPUN KUMAR SAHOO ()
49 KISHORENAGAR OR-21-006-003-002/34267
(BAMUR) 		2421006003NRG23011220220631389 02/12/2022 CHINMAYA KUMAR PRADHAN 2421006003WL0042515 CHINMAYA KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440288 CHINMAYA KUMAR PRADHAN ()
50 KISHORENAGAR OR-21-006-003-002/34267
(BAMUR) 		2421006003NRG23011220220631390 02/12/2022 SANGITA PRADHAN 2421006003WL0042515 SANGITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440286 SANGITA PRADHAN ()
51 KISHORENAGAR OR-21-006-003-004/15825
(BAMUR) 		2421006003NRG23011220220631358 02/12/2022 BANSIDHARA DEHURY 2421006003WL0042514 BANSIDHARA DEHURY 00462 UCBA0000984 888 888 Processed 10/12/2022 7065440223 BANSIDHAR DEHURY ()
52 KISHORENAGAR OR-21-006-003-006/15763
(BAMUR) 		2421006003NRG23011220220631391 02/12/2022 SUKANTA DEHURY 2421006003WL0042515 SUKANTA DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440241 SUKANTA DEHURY ()
53 KISHORENAGAR OR-21-006-003-006/15774
(BAMUR) 		2421006003NRG23011220220631392 02/12/2022 SADANANDA DEHURY 2421006003WL0042515 SADANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440253 SADANANDA DEHURY ()
54 KISHORENAGAR OR-21-006-003-007/34093
(BAMUR) 		2421006003NRG23011220220631326 02/12/2022 ALEKHA DEHURI 2421006003WL0042513 ALEKHA DEHURI 00462 UCBA0000984 666 666 Processed 10/12/2022 7065440231 ALEKHA DEHURY ()
55 KISHORENAGAR OR-21-006-003-007/34121
(BAMUR) 		2421006003NRG23011220220631329 02/12/2022 SUNIL SAHOO 2421006003WL0042513 SUNIL SAHOO 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440306 SUNIL SAHOO ()
56 KISHORENAGAR OR-21-006-003-007/34154
(BAMUR) 		2421006003NRG23011220220631330 02/12/2022 JASHOBANTA SAHOO 2421006003WL0042513 JASHOBANTA SAHOO 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440249 JASHOBANTA SAHOO ()
57 KISHORENAGAR OR-21-006-003-007/34159
(BAMUR) 		2421006003NRG23011220220631333 02/12/2022 SANTOSH KUMAR SAHOO 2421006003WL0042513 SANTOSH KUMAR SAHOO 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440313 SANTOSH KUMAR SAHU ()
58 KISHORENAGAR OR-21-006-003-007/34243
(BAMUR) 		2421006003NRG23011220220631335 02/12/2022 MAHARGA PRADHAN 2421006003WL0042513 MAHARGA PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440244 MAHARGA PRADHAN ()
59 KISHORENAGAR OR-21-006-003-007/34253
(BAMUR) 		2421006003NRG23011220220631336 02/12/2022 JHASAKETAN PRADHAN 2421006003WL0042513 JHASAKETAN PRADHAN 00462 UCBA0000984 444 444 Processed 10/12/2022 7065440250 JHASAKETAN PRADHAN ()
60 KISHORENAGAR OR-21-006-003-008/16376
(BAMUR) 		2421006003NRG23011220220631341 02/12/2022 BHARAT SAHOO 2421006003WL0042513 BHARAT SAHOO 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440230 BHARAT SAHOO ()
61 KISHORENAGAR OR-21-006-003-008/23903
(BAMUR) 		2421006003NRG23021220220632427 02/12/2022 PRAMILA BEHERA 2421006003WL0042603 PRAMILA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440233 PRAMILA BEHERA ()
62 KISHORENAGAR OR-21-006-003-008/34144
(BAMUR) 		2421006003NRG23021220220632428 02/12/2022 KASTURI SWAIN 2421006003WL0042603 KASTURI SWAIN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440239 KASTURI SWAIN ()
63 KISHORENAGAR OR-21-006-003-008/34237
(BAMUR) 		2421006003NRG23011220220631342 02/12/2022 NIPUN PRADHAN 2421006003WL0042513 NIPUN PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440311 NIPUN PRADHAN ()
64 KISHORENAGAR OR-21-006-003-009/34263
(BAMUR) 		2421006003NRG23011220220631344 02/12/2022 INDRAJIT SAHOO 2421006003WL0042513 INDRAJIT SAHOO 00462 UCBA0000984 444 444 Processed 10/12/2022 7065440214 INDRAJITA SAHOO ()
65 KISHORENAGAR OR-21-006-003-010/16215
(BAMUR) 		2421006003NRG23011220220631363 02/12/2022 PRABASINI PRADHAN 2421006003WL0042514 PRABASINI PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440296 PRABHASINI PRADHAN ()
66 KISHORENAGAR OR-21-006-003-010/16215
(BAMUR) 		2421006003NRG23011220220631362 02/12/2022 TARUN KUMAR PRADHAN 2421006003WL0042514 TARUN KUMAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440258 TARUN KUMAR PRADHAN ()
67 KISHORENAGAR OR-21-006-003-010/34118
(BAMUR) 		2421006003NRG23011220220631347 02/12/2022 KAJAL SAHOO 2421006003WL0042513 KAJAL SAHOO 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440234 KAJAL SAHOO ()
68 KISHORENAGAR OR-21-006-003-010/34118
(BAMUR) 		2421006003NRG23011220220631346 02/12/2022 SRIKANTA PRADHAN 2421006003WL0042513 SRIKANTA PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440307 SRIKANT PRADHAN ()
69 KISHORENAGAR OR-21-006-003-010/34218
(BAMUR) 		2421006003NRG23011220220631348 02/12/2022 MANJUSHREE BISWAL 2421006003WL0042513 MANJUSHREE BISWAL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440246 MANJUSHREE BISWAL ()
70 KISHORENAGAR OR-21-006-003-010/34225
(BAMUR) 		2421006003NRG23011220220631365 02/12/2022 JAGADISH PRADHAN 2421006003WL0042514 JAGADISH PRADHAN 00462 UCBA0000984 666 666 Processed 10/12/2022 7065440212 JAGADISH PRADHAN ()
71 KISHORENAGAR OR-21-006-003-011/16394
(BAMUR) 		2421006003NRG23011220220631395 02/12/2022 PRATIMA PRADHAN 2421006003WL0042516 PRATIMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440301 PRATIMA PRADHAN ()
72 KISHORENAGAR OR-21-006-003-011/34080
(BAMUR) 		2421006003NRG23011220220631400 02/12/2022 LAXMI NAYAK 2421006003WL0042516 LAXMI NAYAK 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440229 LAXMI NAYAK ()
73 KISHORENAGAR OR-21-006-003-011/34108
(BAMUR) 		2421006003NRG23011220220631404 02/12/2022 INDRA DEHURY 2421006003WL0042516 INDRA DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440248 INDRA DEHURI ()
74 KISHORENAGAR OR-21-006-003-011/34111
(BAMUR) 		2421006003NRG23011220220631406 02/12/2022 PRATAP MAHAKUD 2421006003WL0042516 PRATAP MAHAKUD 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440251 PRATAP MAHAKUD ()
75 KISHORENAGAR OR-21-006-003-013/15491
(BAMUR) 		2421006003NRG23021220220632441 02/12/2022 BILASHA BEHERA 2421006003WL0042604 BILASHA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440247 BILAS BEHERA ()
76 KISHORENAGAR OR-21-006-003-013/15498
(BAMUR) 		2421006003NRG23021220220632443 02/12/2022 ALEKHA BEHERA 2421006003WL0042604 ALEKHA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440299 ALEKHA BEHERA ()
77 KISHORENAGAR OR-21-006-003-013/34051
(BAMUR) 		2421006003NRG23021220220632450 02/12/2022 KUNTI MAHANANDIA 2421006003WL0042604 KUNTI MAHANANDIA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440225 KUNTI MAHANANDIA ()
78 KISHORENAGAR OR-21-006-003-015/23946
(BAMUR) 		2421006003NRG23011220220631368 02/12/2022 LITUN KUMAR ROUL 2421006003WL0042514 LITUN KUMAR ROUL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440232 LITUN KUMAR ROUL ()
79 KISHORENAGAR OR-21-006-003-015/34120
(BAMUR) 		2421006003NRG23011220220631370 02/12/2022 JAYADEB RAUL 2421006003WL0042514 JAYADEB RAUL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440285 JAYADEB RAUL ()
80 KISHORENAGAR OR-21-006-003-015/34120
(BAMUR) 		2421006003NRG23011220220631371 02/12/2022 MAMATA ROUL 2421006003WL0042514 MAMATA ROUL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440215 MAMATA ROUL ()
81 KISHORENAGAR OR-21-006-003-015/34202
(BAMUR) 		2421006003NRG23011220220631372 02/12/2022 MAKARDHWAJ ROUL 2421006003WL0042514 MAKARDHWAJ ROUL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440259 MAKARDHWAJ ROUL ()
82 KISHORENAGAR OR-21-006-003-017/34070
(BAMUR) 		2421006003NRG23021220220632433 02/12/2022 ARABINDA SAHOO 2421006003WL0042603 ARABINDA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440300 ARABINDA SAHOO ()
83 KISHORENAGAR OR-21-006-003-017/34072
(BAMUR) 		2421006003NRG23021220220632434 02/12/2022 SASMITA SAHOO 2421006003WL0042603 SASMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440302 SASMITA SAHOO ()
84 KISHORENAGAR OR-21-006-003-017/34076
(BAMUR) 		2421006003NRG23021220220632435 02/12/2022 JHILIRANI SAHOO 2421006003WL0042603 JHILIRANI SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440218 JHILIRANI SAHOO ()
85 KISHORENAGAR OR-21-006-003-017/34166
(BAMUR) 		2421006003NRG23021220220632436 02/12/2022 LILI PRADHAN 2421006003WL0042603 LILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440290 LILI PRADHAN ()
86 KISHORENAGAR OR-21-006-003-017/34169
(BAMUR) 		2421006003NRG23021220220632437 02/12/2022 LILI PRADHAN 2421006003WL0042603 LILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440221 LILI PRADHAN ()
87 KISHORENAGAR OR-21-006-003-017/34170
(BAMUR) 		2421006003NRG23021220220632438 02/12/2022 SIPINA PRADHAN 2421006003WL0042603 SIPINA PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440220 SIPINA PRADHAN ()
88 KISHORENAGAR OR-21-006-003-019/16361
(BAMUR) 		2421006003NRG23011220220629712 02/12/2022 ILABATI DEHURY 2421006003WL0042416 ILABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440228 ILABATI DEHURI ()
89 KISHORENAGAR OR-21-006-003-019/16362
(BAMUR) 		2421006003NRG23011220220629713 02/12/2022 PAHANTI DEHURY 2421006003WL0042416 PAHANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440298 PAHANTI DEHURY ()
90 KISHORENAGAR OR-21-006-003-019/23826
(BAMUR) 		2421006003NRG23011220220629719 02/12/2022 SYAMA DEHURY 2421006003WL0042416 SYAMA DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440236 SHYAMA DEHURI ()
91 KISHORENAGAR OR-21-006-003-019/34148
(BAMUR) 		2421006003NRG23011220220629720 02/12/2022 ARUN DEHURI 2421006003WL0042416 ARUN DEHURI 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440240 ARUN DEHURI ()
92 KISHORENAGAR OR-21-006-003-020/15385
(BAMUR) 		2421006003NRG23011220220630901 02/12/2022 PRABHATI PRADHAN 2421006003WL0042487 PRABHATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440224 PRABHATI PRADHAN ()
93 KISHORENAGAR OR-21-006-003-020/15414
(BAMUR) 		2421006003NRG23011220220630903 02/12/2022 DEBAKI BEHERA 2421006003WL0042487 DEBAKI BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440222 DEBAKI BEHERA ()
94 KISHORENAGAR OR-21-006-003-020/15420
(BAMUR) 		2421006003NRG23011220220630905 02/12/2022 ARATI BEHERA 2421006003WL0042487 ARATI BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440294 ARATI BEHERA ()
95 KISHORENAGAR OR-21-006-003-020/24038
(BAMUR) 		2421006003NRG23011220220630908 02/12/2022 GANESWARA SAHOO 2421006003WL0042487 GANESWARA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440304 GANESWAR SAHU ()
96 KISHORENAGAR OR-21-006-003-020/24041
(BAMUR) 		2421006003NRG23011220220630909 02/12/2022 TILA NAIK 2421006003WL0042487 TILA NAIK 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440255 TILA NAIK ()
97 KISHORENAGAR OR-21-006-003-020/24043
(BAMUR) 		2421006003NRG23011220220630910 02/12/2022 RINA BEHERA 2421006003WL0042487 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440226 RINA BEHERA ()
98 KISHORENAGAR OR-21-006-003-020/24044
(BAMUR) 		2421006003NRG23011220220630911 02/12/2022 SAMBHARI PRADHAN 2421006003WL0042487 SAMBHARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440254 SAMBHARI PRADHAN ()
99 KISHORENAGAR OR-21-006-003-020/34069
(BAMUR) 		2421006003NRG23011220220631375 02/12/2022 SUMATI DEHURY 2421006003WL0042514 SUMATI DEHURY 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440227 SUMATI DEHURY ()
100 KISHORENAGAR OR-21-006-003-020/34070
(BAMUR) 		2421006003NRG23011220220630913 02/12/2022 BASUMATI PRADHAN 2421006003WL0042487 BASUMATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440256 BASUMATI PADHAN ()
101 KISHORENAGAR OR-21-006-003-020/34070
(BAMUR) 		2421006003NRG23011220220630912 02/12/2022 KHAGESWAR PRADHAN 2421006003WL0042487 KHAGESWAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440303 KHAGESWAR PRADHAN ()
102 KISHORENAGAR OR-21-006-003-020/34272
(BAMUR) 		2421006003NRG23011220220630914 02/12/2022 BALARAM DEHURI 2421006003WL0042487 BALARAM DEHURI 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065440287 BALARAM DEHURI ()
103 KISHORENAGAR OR-21-006-003-021/34179
(BAMUR) 		2421006003NRG23011220220631349 02/12/2022 SAGAR PRADHAN 2421006003WL0042513 SAGAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065440242 SAGAR PRADHAN ()
SubTotal 85248 85248
104 KISHORENAGAR OR-21-006-003-011/34085
(BAMUR) 		2421006003NRG23011220220631401 02/12/2022 SUDESHNA BEHERA 2421006003WL0042516 SUDESHNA BEHERA 00462 UCBA0002525 1554 1554 Processed 10/12/2022 7065440245 SUDESHNA BEHERA ()
SubTotal 1554 1554
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_021222FTO_849892 State Bank of India SBIN0002105 RAIRAKHOL 888
2 KISHORENAGAR OR2421006003_021222FTO_849892 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 50838
3 KISHORENAGAR OR2421006003_021222FTO_849892 UCO Bank UCBA0000984 KISHORENAGAR 85248
4 KISHORENAGAR OR2421006003_021222FTO_849892 UCO Bank UCBA0002525 BOUDH 1554

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