Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_040123APB_FTO_984834
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-21-006-001-001/29
(AMBAPAL) 		2421006001NRG23030120230735706 04/01/2023 KRUSHNA CHANDRA SWAIN 2421006001WL0049365 KRUSHNA CHANDRA SWAIN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092325804 KRUSHNA CHANDRA SWAIN BANK OF BARODA(606985)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-014/22900
(AMBAPAL) 		2421006001NRG23030120230735749 04/01/2023 TRIJIBA BEHERA 2421006001WL0049369 TRIJIBA BEHERA 00168 ICIC0003674 1554 1554 Processed 23/02/2023 9092325897 DALI BEHERA UCO BANK(607066)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-001-008/464
(AMBAPAL) 		2421006001NRG23030120230735737 04/01/2023 SOURI BEHERA 2421006001WL0049368 SOURI BEHERA 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9092325862 MRS SOURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-001-001/22935
(AMBAPAL) 		2421006001NRG23030120230735721 04/01/2023 JAYASHREE SAHOO 2421006001WL0049367 JAYASHREE SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092325861 JAYASHREE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KISHORENAGAR OR-21-006-001-001/7
(AMBAPAL) 		2421006001NRG23030120230735728 04/01/2023 PRATIBHA BAGHAR 2421006001WL0049367 PRATIBHA BAGHAR 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092325863 PRATIVA BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KISHORENAGAR OR-21-006-001-007/22956
(AMBAPAL) 		2421006001NRG23030120230735710 04/01/2023 MAMATA MANJARI DHAL 2421006001WL0049366 MAMATA MANJARI DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092325864 MRS MAMATA MANJARI DHAL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-009/598
(AMBAPAL) 		2421006001NRG23030120230735612 04/01/2023 Mrs. KALPANA BAGHAR 2421006001WL0049358 Mrs. KALPANA BAGHAR 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092325855 MRS KALPANA BAGHAR STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-014/489
(AMBAPAL) 		2421006001NRG23030120230735755 04/01/2023 CHINMAYEE SAHU 2421006001WL0049369 CHINMAYEE SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092325882 MRS CHINAMAYEE SAHU STATE BANK OF INDIA(508548)
SubTotal 7770 7770
9 KISHORENAGAR OR-21-006-001-001/85
(AMBAPAL) 		2421006001NRG23030120230735604 04/01/2023 Mrs. GITANJALI SAHOO 2421006001WL0049357 Mrs. GITANJALI SAHOO 00415 SBIN0007007 1554 1554 Processed 23/02/2023 9092325849 GITANJALI SAHU UCO BANK(607066)
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-001-001/11
(AMBAPAL) 		2421006001NRG23020120230731614 04/01/2023 Mrs. LAXMI BEHERA 2421006001WL0049119 Mrs. LAXMI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325876 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-001/125
(AMBAPAL) 		2421006001NRG23020120230731616 04/01/2023 LABANGA NAG 2421006001WL0049119 LABANGA NAG 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325808 Mrs LABANGA NAG STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-001/15
(AMBAPAL) 		2421006001NRG23030120230735718 04/01/2023 Mrs. KUNTI SETHY 2421006001WL0049367 Mrs. KUNTI SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325810 MRS KUNTI SETHY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-001/156
(AMBAPAL) 		2421006001NRG23020120230731618 04/01/2023 KALPANA PRADHAN 2421006001WL0049119 KALPANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325868 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-001/164
(AMBAPAL) 		2421006001NRG23030120230735703 04/01/2023 URMILA BEHERA 2421006001WL0049365 URMILA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325850 URMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KISHORENAGAR OR-21-006-001-001/166
(AMBAPAL) 		2421006001NRG23020120230731619 04/01/2023 PRAMODINI PATRA 2421006001WL0049119 PRAMODINI PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325872 MR PRAMODINI PATRA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-001/169
(AMBAPAL) 		2421006001NRG23020120230731620 04/01/2023 DURBALA SETHY 2421006001WL0049119 DURBALA SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325893 MRS DURBALA SETHY STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-001/172
(AMBAPAL) 		2421006001NRG23020120230731621 04/01/2023 AINTHA PRADHAN 2421006001WL0049119 AINTHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325867 MRS AINTHA PADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-001/22766
(AMBAPAL) 		2421006001NRG23030120230735591 04/01/2023 Mrs. TAPASWINI SWAIN 2421006001WL0049357 Mrs. TAPASWINI SWAIN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325875 TAPASWINI SWAIN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG23030120230735593 04/01/2023 Mrs. KADAMBINI PATRA 2421006001WL0049357 Mrs. KADAMBINI PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325901 KADAMBINI PATRA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-001-001/22873
(AMBAPAL) 		2421006001NRG23030120230735594 04/01/2023 Mrs. MINAKSHI NAIK 2421006001WL0049357 Mrs. MINAKSHI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325800 MINAKSHI NAIK INDIAN OVERSEAS BANK(508541)
21 KISHORENAGAR OR-21-006-001-001/22882
(AMBAPAL) 		2421006001NRG23030120230735595 04/01/2023 SAJASMITA PRADHAN 2421006001WL0049357 SAJASMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325801 SAJASMITA PRADHAN U/G BALMIKA PRADHAN UNION BANK OF INDIA(508500)
22 KISHORENAGAR OR-21-006-001-001/22883
(AMBAPAL) 		2421006001NRG23020120230731625 04/01/2023 BAIDEHI SAHOO 2421006001WL0049119 BAIDEHI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325860 BAIDEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KISHORENAGAR OR-21-006-001-001/22918
(AMBAPAL) 		2421006001NRG23020120230731628 04/01/2023 SRIKANT PRADHAN 2421006001WL0049119 SRIKANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325803 SRIKANTA PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-001/22928
(AMBAPAL) 		2421006001NRG23030120230735597 04/01/2023 MENAKA PRADHAN 2421006001WL0049357 MENAKA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325877 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-001/22931
(AMBAPAL) 		2421006001NRG23020120230731629 04/01/2023 ANNAPURNA PRADHAN 2421006001WL0049119 ANNAPURNA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325900 SMT.A.PRADHAN GENERAL POST OFFICE(607245)
26 KISHORENAGAR OR-21-006-001-001/22938
(AMBAPAL) 		2421006001NRG23030120230735704 04/01/2023 SANJUKTA SAHU 2421006001WL0049365 SANJUKTA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325870 MR SANJUKTA SAHU LTI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-001/22942
(AMBAPAL) 		2421006001NRG23030120230735722 04/01/2023 JNANESH RANJAN SAHOO 2421006001WL0049367 JNANESH RANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325851 Mr. JNANESH RANJAN SAHOO INDIAN BANK(607105)
28 KISHORENAGAR OR-21-006-001-001/22943
(AMBAPAL) 		2421006001NRG23030120230735599 04/01/2023 SNEHALATA SAHOO 2421006001WL0049357 SNEHALATA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325857 MRS SHNEHALATA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-001-001/22948
(AMBAPAL) 		2421006001NRG23030120230735600 04/01/2023 TIKINA DEHURY 2421006001WL0049357 TIKINA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325802 TIKINA SAHU ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-001-001/22952
(AMBAPAL) 		2421006001NRG23030120230735723 04/01/2023 MOHAN DEHURY 2421006001WL0049367 MOHAN DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325898 MOHAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-001-001/22960
(AMBAPAL) 		2421006001NRG23030120230735725 04/01/2023 CHAKRADHAR BEHERA 2421006001WL0049367 CHAKRADHAR BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325854 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-001-001/22966
(AMBAPAL) 		2421006001NRG23020120230731631 04/01/2023 PRATIMA BEHERA 2421006001WL0049119 PRATIMA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325856 PRATIMA BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-001-001/22967
(AMBAPAL) 		2421006001NRG23020120230731632 04/01/2023 SUSHAMA BEHERA 2421006001WL0049119 SUSHAMA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325858 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-001-001/22973
(AMBAPAL) 		2421006001NRG23030120230735726 04/01/2023 CHHAGAN SETHI 2421006001WL0049367 CHHAGAN SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325853 MR CHHAGAN SETHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-001-001/31
(AMBAPAL) 		2421006001NRG23020120230731633 04/01/2023 Mrs. KANCHAN SETHI 2421006001WL0049119 Mrs. KANCHAN SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325874 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-001-001/49
(AMBAPAL) 		2421006001NRG23030120230735727 04/01/2023 KAMINI KUMBHAR 2421006001WL0049367 KAMINI KUMBHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325866 MRS KAMINI KUMAR STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-001-001/55
(AMBAPAL) 		2421006001NRG23020120230731635 04/01/2023 Mr. JYOTIRMAYEE PRADHAN 2421006001WL0049119 Mr. JYOTIRMAYEE PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325869 JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23030120230735730 04/01/2023 Mr. HRUSHIKESH KUMBHAR 2421006001WL0049367 Mr. HRUSHIKESH KUMBHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325896 MR HRUSHIKESH KUMBHAR STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-001-001/95
(AMBAPAL) 		2421006001NRG23030120230735707 04/01/2023 ANPURNNA SAHOO 2421006001WL0049365 ANPURNNA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325859 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-001-003/22851
(AMBAPAL) 		2421006001NRG23030120230735607 04/01/2023 AKASH BAGHAR 2421006001WL0049358 AKASH BAGHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325895 MR AKASH BAGHAR STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-001-005/368
(AMBAPAL) 		2421006001NRG23030120230735734 04/01/2023 Mr. KANAK KARMI 2421006001WL0049368 Mr. KANAK KARMI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325873 MR KANAKA KARMI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-001-006/638
(AMBAPAL) 		2421006001NRG23030120230735765 04/01/2023 Mrs . MAMATA PRADHAN 2421006001WL0049370 Mrs . MAMATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325888 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-001-006/641
(AMBAPAL) 		2421006001NRG23030120230735766 04/01/2023 Mrs. NUAKHAI BEHERA 2421006001WL0049370 Mrs. NUAKHAI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325886 MRS NUAKHAI BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-001-006/649
(AMBAPAL) 		2421006001NRG23030120230735768 04/01/2023 Mrs. TILOTAMA PADHAN 2421006001WL0049370 Mrs. TILOTAMA PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325885 TILOTTAMA PRADHAN UCO BANK(607066)
45 KISHORENAGAR OR-21-006-001-006/663
(AMBAPAL) 		2421006001NRG23030120230735772 04/01/2023 Mrs. ABALA PADHAN 2421006001WL0049370 Mrs. ABALA PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325892 MRS ABALA PADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-001-006/666
(AMBAPAL) 		2421006001NRG23030120230735773 04/01/2023 Mrs. SAJANI PADHAN 2421006001WL0049370 Mrs. SAJANI PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325884 MRS SAJANI PADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-001-006/676
(AMBAPAL) 		2421006001NRG23030120230735775 04/01/2023 Mr. ASHA BEHERA 2421006001WL0049370 Mr. ASHA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325807 MR ASHA BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-001-007/22927
(AMBAPAL) 		2421006001NRG23030120230735695 04/01/2023 BABRUBAHANA THAPA 2421006001WL0049364 BABRUBAHANA THAPA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325891 MR BABRUBAHAN THAPA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-001-007/22953
(AMBAPAL) 		2421006001NRG23030120230735709 04/01/2023 Miss MINI BHOI 2421006001WL0049366 Miss MINI BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325899 MINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KISHORENAGAR OR-21-006-001-007/238
(AMBAPAL) 		2421006001NRG23030120230735697 04/01/2023 SABITRI BHOI 2421006001WL0049364 SABITRI BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325871 SABITRI BHOI STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-001-008/462
(AMBAPAL) 		2421006001NRG23030120230735736 04/01/2023 Mr. BASANTI BEHERA 2421006001WL0049368 Mr. BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325878 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-001-008/466
(AMBAPAL) 		2421006001NRG23030120230735738 04/01/2023 Mr. SANJUKTA SAHU 2421006001WL0049368 Mr. SANJUKTA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325879 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-001-009/22918
(AMBAPAL) 		2421006001NRG23030120230735583 04/01/2023 UPENDRA SAHOO 2421006001WL0049356 UPENDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325852 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-001-009/555
(AMBAPAL) 		2421006001NRG23030120230735584 04/01/2023 Mrs. ARATI DEHURY 2421006001WL0049356 Mrs. ARATI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325865 MRS ARATI DEHURY STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-001-009/560
(AMBAPAL) 		2421006001NRG23030120230735609 04/01/2023 Mrs. PRABHASINI DHAL 2421006001WL0049358 Mrs. PRABHASINI DHAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325805 PRABHASINI DHAL UCO BANK(607066)
56 KISHORENAGAR OR-21-006-001-009/563
(AMBAPAL) 		2421006001NRG23030120230735585 04/01/2023 SUBHADRA BAGHAR 2421006001WL0049356 SUBHADRA BAGHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325890 MRS SUBHADRA BAGHAR STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-001-009/565
(AMBAPAL) 		2421006001NRG23030120230735610 04/01/2023 Mr. SUCHITRA DHAL 2421006001WL0049358 Mr. SUCHITRA DHAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325806 MR SUCHITRA DHAL STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-001-009/571
(AMBAPAL) 		2421006001NRG23030120230735611 04/01/2023 Mrs . PANCHALI DHALA 2421006001WL0049358 Mrs . PANCHALI DHALA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325887 MRS PANCHALI DHALA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-001-009/594
(AMBAPAL) 		2421006001NRG23030120230735588 04/01/2023 Mrs. SASMITA SAHOO 2421006001WL0049356 Mrs. SASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325809 SASMITA PRADHAN UCO BANK(607066)
60 KISHORENAGAR OR-21-006-001-012/22840
(AMBAPAL) 		2421006001NRG23030120230735739 04/01/2023 Mr.MALATI DEHURY 2421006001WL0049368 Mr.MALATI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325889 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-001-014/22780
(AMBAPAL) 		2421006001NRG23030120230735745 04/01/2023 Mrs. PRAMILA MUNDA 2421006001WL0049369 Mrs. PRAMILA MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325894 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-001-014/492
(AMBAPAL) 		2421006001NRG23030120230735756 04/01/2023 CHERA BEHERA 2421006001WL0049369 CHERA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325881 MRS CHERA BEHERA STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-001-014/506
(AMBAPAL) 		2421006001NRG23030120230735759 04/01/2023 SANJUKTA SAHOO 2421006001WL0049369 SANJUKTA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325883 MRS SANJU SAHOO STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-001-014/510
(AMBAPAL) 		2421006001NRG23030120230735760 04/01/2023 Mr. JANGYASENI MAJHI 2421006001WL0049369 Mr. JANGYASENI MAJHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092325880 MRS JAGYASENI MAJHI STATE BANK OF INDIA(508548)
SubTotal 85470 85470
65 KISHORENAGAR OR-21-006-001-001/102
(AMBAPAL) 		2421006001NRG23020120230731613 04/01/2023 GITANJALI BEHERA 2421006001WL0049119 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325793 GITANJALI BEHERA UCO BANK(607066)
66 KISHORENAGAR OR-21-006-001-001/105
(AMBAPAL) 		2421006001NRG23030120230735589 04/01/2023 SUSHAMA SAHU 2421006001WL0049357 SUSHAMA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325837 SUSHAMA SAHU UCO BANK(607066)
67 KISHORENAGAR OR-21-006-001-001/114
(AMBAPAL) 		2421006001NRG23020120230731615 04/01/2023 BANDANA SAHOO 2421006001WL0049119 BANDANA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325831 BANDANA SAHOO UCO BANK(607066)
68 KISHORENAGAR OR-21-006-001-001/119
(AMBAPAL) 		2421006001NRG23030120230735714 04/01/2023 CHAITU BEHERA 2421006001WL0049367 CHAITU BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9092325821 CHAITU BEHERA UCO BANK(607066)
69 KISHORENAGAR OR-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23030120230735715 04/01/2023 SURESH CHANDRA BEHERA 2421006001WL0049367 SURESH CHANDRA BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9092325822 SURESH CHANDRA BEHERA UCO BANK(607066)
70 KISHORENAGAR OR-21-006-001-001/126
(AMBAPAL) 		2421006001NRG23030120230735701 04/01/2023 SANTOSH DEHURI 2421006001WL0049365 SANTOSH DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325798 SANTOSH DEHURI UCO BANK(607066)
71 KISHORENAGAR OR-21-006-001-001/129
(AMBAPAL) 		2421006001NRG23030120230735716 04/01/2023 PANDAB BEHERA 2421006001WL0049367 PANDAB BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9092325820 PANDAB BEHERA UCO BANK(607066)
72 KISHORENAGAR OR-21-006-001-001/13
(AMBAPAL) 		2421006001NRG23030120230735590 04/01/2023 KAMALINI SWAIN 2421006001WL0049357 KAMALINI SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325816 KAMALINI SWAIN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-001-001/131
(AMBAPAL) 		2421006001NRG23030120230735717 04/01/2023 USHABA BEHERA 2421006001WL0049367 USHABA BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9092325785 MR UCHHAB BEHERA STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23020120230731617 04/01/2023 AINTHA PRADHAN 2421006001WL0049119 AINTHA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325797 AINTHA PRADHAN UCO BANK(607066)
75 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23030120230735702 04/01/2023 RENUBALA SAHOO 2421006001WL0049365 RENUBALA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325842 RENUBALA SAHU MO-ANITA SAHU ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-001-001/178
(AMBAPAL) 		2421006001NRG23020120230731622 04/01/2023 SARASWATI SAHOO 2421006001WL0049119 SARASWATI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325846 SARASWATI SAHOO UCO BANK(607066)
77 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG23030120230735719 04/01/2023 SUKANTI BEHERA 2421006001WL0049367 SUKANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325794 SUKANTI BEHERA UCO BANK(607066)
78 KISHORENAGAR OR-21-006-001-001/22818
(AMBAPAL) 		2421006001NRG23030120230735592 04/01/2023 BASUMATI SAHOO 2421006001WL0049357 BASUMATI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325834 MRS BASUMATI SAHU STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-001-001/22854
(AMBAPAL) 		2421006001NRG23020120230731623 04/01/2023 LUCKY SAHOO 2421006001WL0049119 LUCKY SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325840 LUCKY SAHOO UCO BANK(607066)
80 KISHORENAGAR OR-21-006-001-001/22880
(AMBAPAL) 		2421006001NRG23020120230731624 04/01/2023 RANJITA SAHOO 2421006001WL0049119 RANJITA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325787 RANJITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
81 KISHORENAGAR OR-21-006-001-001/22884
(AMBAPAL) 		2421006001NRG23020120230731626 04/01/2023 NILENDRI BEHERA 2421006001WL0049119 NILENDRI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325828 NILENDRI BEHERA UCO BANK(607066)
82 KISHORENAGAR OR-21-006-001-001/22885
(AMBAPAL) 		2421006001NRG23020120230731627 04/01/2023 MANINI SAHU 2421006001WL0049119 MANINI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325826 MANINI SAHU UCO BANK(607066)
83 KISHORENAGAR OR-21-006-001-001/22940
(AMBAPAL) 		2421006001NRG23030120230735598 04/01/2023 LITU PATRA 2421006001WL0049357 LITU PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325825 LITU KANAR.D/O-PRAFULLA KANAR UNION BANK OF INDIA(508500)
84 KISHORENAGAR OR-21-006-001-001/22955
(AMBAPAL) 		2421006001NRG23020120230731630 04/01/2023 KUMUDINI SETHY 2421006001WL0049119 KUMUDINI SETHY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325841 KUMUDINI SETHI UCO BANK(607066)
85 KISHORENAGAR OR-21-006-001-001/22958
(AMBAPAL) 		2421006001NRG23030120230735724 04/01/2023 RINI SAHOO 2421006001WL0049367 RINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325833 RINI SAHOO UCO BANK(607066)
86 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006001NRG23030120230735705 04/01/2023 MIHIRPRAKASHA SAHOO 2421006001WL0049365 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325843 MIHIRPRAKASHA SAHOO UCO BANK(607066)
87 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23030120230735601 04/01/2023 GITANJALI PATRA 2421006001WL0049357 GITANJALI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325782 GITANJALI PATRA UCO BANK(607066)
88 KISHORENAGAR OR-21-006-001-001/39
(AMBAPAL) 		2421006001NRG23030120230735602 04/01/2023 KAMALA DEHURI 2421006001WL0049357 KAMALA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325836 KAMALA DEHURI UCO BANK(607066)
89 KISHORENAGAR OR-21-006-001-001/44
(AMBAPAL) 		2421006001NRG23020120230731634 04/01/2023 BILAS BEHERA 2421006001WL0049119 BILAS BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325792 BILAS BEHERA UCO BANK(607066)
90 KISHORENAGAR OR-21-006-001-001/52
(AMBAPAL) 		2421006001NRG23030120230735603 04/01/2023 BINODINI PATRA 2421006001WL0049357 BINODINI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325835 BINODINI PATRA UCO BANK(607066)
91 KISHORENAGAR OR-21-006-001-001/82
(AMBAPAL) 		2421006001NRG23030120230735729 04/01/2023 LACHHAMAN SETHI 2421006001WL0049367 LACHHAMAN SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325778 LACHHAMAN SETHI UCO BANK(607066)
92 KISHORENAGAR OR-21-006-001-001/97
(AMBAPAL) 		2421006001NRG23030120230735605 04/01/2023 GOLAPI BEHERA 2421006001WL0049357 GOLAPI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325784 GOLAPI BEHERA UCO BANK(607066)
93 KISHORENAGAR OR-21-006-001-003/22849
(AMBAPAL) 		2421006001NRG23030120230735606 04/01/2023 SARASWATI BAGHA 2421006001WL0049358 SARASWATI BAGHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325790 SARASWATI BAGHA UCO BANK(607066)
94 KISHORENAGAR OR-21-006-001-005/22765
(AMBAPAL) 		2421006001NRG23030120230735731 04/01/2023 SASMITA MANGIRA 2421006001WL0049368 SASMITA MANGIRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325795 SASMITA MANAGIRA UCO BANK(607066)
95 KISHORENAGAR OR-21-006-001-005/364
(AMBAPAL) 		2421006001NRG23030120230735732 04/01/2023 ABALA MAHARA 2421006001WL0049368 ABALA MAHARA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325818 ABALA MAHARA UCO BANK(607066)
96 KISHORENAGAR OR-21-006-001-005/367
(AMBAPAL) 		2421006001NRG23030120230735733 04/01/2023 BHANU MAHAR 2421006001WL0049368 BHANU MAHAR 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325813 BHANU MAHAR UCO BANK(607066)
97 KISHORENAGAR OR-21-006-001-005/373
(AMBAPAL) 		2421006001NRG23030120230735735 04/01/2023 MANDA BAGHA 2421006001WL0049368 MANDA BAGHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325786 MANDA BAGHA UCO BANK(607066)
98 KISHORENAGAR OR-21-006-001-006/22774
(AMBAPAL) 		2421006001NRG23030120230735762 04/01/2023 RASMITA BEHERA 2421006001WL0049370 RASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325791 RASMITA BEHERA UCO BANK(607066)
99 KISHORENAGAR OR-21-006-001-006/643
(AMBAPAL) 		2421006001NRG23030120230735767 04/01/2023 SAHADEBA BEHERA 2421006001WL0049370 SAHADEBA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325779 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-001-006/650
(AMBAPAL) 		2421006001NRG23030120230735769 04/01/2023 SARASWATI BEHERA 2421006001WL0049370 SARASWATI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325817 SARASWATI BEHERA UCO BANK(607066)
101 KISHORENAGAR OR-21-006-001-006/651
(AMBAPAL) 		2421006001NRG23030120230735770 04/01/2023 KUNTALA NAYAK 2421006001WL0049370 KUNTALA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325819 KUNTALA NAYAK W/O.BIRENDRA NAYAK ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-001-006/653
(AMBAPAL) 		2421006001NRG23030120230735771 04/01/2023 BASANTI BEHERA 2421006001WL0049370 BASANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325783 BASANTI BEHERA UCO BANK(607066)
103 KISHORENAGAR OR-21-006-001-006/668
(AMBAPAL) 		2421006001NRG23030120230735774 04/01/2023 SNEHALATA BEHERA 2421006001WL0049370 SNEHALATA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325780 SNEHALATA BEHERA UCO BANK(607066)
104 KISHORENAGAR OR-21-006-001-007/22797
(AMBAPAL) 		2421006001NRG23030120230735708 04/01/2023 BATI BHOI 2421006001WL0049366 BATI BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325830 MRS BATI BHOI STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-001-007/22947
(AMBAPAL) 		2421006001NRG23030120230735696 04/01/2023 HAIMABATI DEHURY 2421006001WL0049364 HAIMABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325827 HAIMABATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KISHORENAGAR OR-21-006-001-007/22961
(AMBAPAL) 		2421006001NRG23030120230735711 04/01/2023 KAJAL BAGHA 2421006001WL0049366 KAJAL BAGHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325796 KAJAL BAGHA UCO BANK(607066)
107 KISHORENAGAR OR-21-006-001-007/275
(AMBAPAL) 		2421006001NRG23030120230735698 04/01/2023 CHATURI DEHURY 2421006001WL0049364 CHATURI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325781 CHATURY DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
108 KISHORENAGAR OR-21-006-001-007/331
(AMBAPAL) 		2421006001NRG23030120230735699 04/01/2023 KAMINI BHOI 2421006001WL0049364 KAMINI BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325789 KAMINI BHOI UCO BANK(607066)
109 KISHORENAGAR OR-21-006-001-007/348
(AMBAPAL) 		2421006001NRG23030120230735700 04/01/2023 SUBHADRA SAHOO 2421006001WL0049364 SUBHADRA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325829 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
110 KISHORENAGAR OR-21-006-001-009/22848
(AMBAPAL) 		2421006001NRG23030120230735582 04/01/2023 DIPTIMAYEE SAHOO 2421006001WL0049356 DIPTIMAYEE SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325832 MRS DIPTIMAYI SAHOO STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-001-009/521
(AMBAPAL) 		2421006001NRG23030120230735608 04/01/2023 SUBARNA DEHURI 2421006001WL0049358 SUBARNA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325815 SUBARNA DEHURI UCO BANK(607066)
112 KISHORENAGAR OR-21-006-001-009/570
(AMBAPAL) 		2421006001NRG23030120230735586 04/01/2023 MANORAMA SAHOO 2421006001WL0049356 MANORAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325812 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
113 KISHORENAGAR OR-21-006-001-009/587
(AMBAPAL) 		2421006001NRG23030120230735587 04/01/2023 RUKUNI PRADHAN 2421006001WL0049356 RUKUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325814 RUKMINI PRADHAN UCO BANK(607066)
114 KISHORENAGAR OR-21-006-001-012/381
(AMBAPAL) 		2421006001NRG23030120230735740 04/01/2023 NALITA BEHERA 2421006001WL0049368 NALITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325838 NALITA BEHERA UCO BANK(607066)
115 KISHORENAGAR OR-21-006-001-012/383
(AMBAPAL) 		2421006001NRG23030120230735741 04/01/2023 GUA BEHERA 2421006001WL0049368 GUA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325811 GUA BEHERA UCO BANK(607066)
116 KISHORENAGAR OR-21-006-001-012/387
(AMBAPAL) 		2421006001NRG23030120230735742 04/01/2023 SANJU DEHURY 2421006001WL0049368 SANJU DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325845 SANJU DEHURY UCO BANK(607066)
117 KISHORENAGAR OR-21-006-001-014/22808
(AMBAPAL) 		2421006001NRG23030120230735746 04/01/2023 GITANJALI BEHERA 2421006001WL0049369 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325844 GITANJALI BEHERA UCO BANK(607066)
118 KISHORENAGAR OR-21-006-001-014/22888
(AMBAPAL) 		2421006001NRG23030120230735747 04/01/2023 ARATI MUNDA 2421006001WL0049369 ARATI MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325848 ARATI MUNDA UCO BANK(607066)
119 KISHORENAGAR OR-21-006-001-014/22897
(AMBAPAL) 		2421006001NRG23030120230735748 04/01/2023 GURUBARI SAHOO 2421006001WL0049369 GURUBARI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325788 GURUBARI SAHOO UCO BANK(607066)
120 KISHORENAGAR OR-21-006-001-014/22902
(AMBAPAL) 		2421006001NRG23030120230735751 04/01/2023 SASMITA PRADHAN 2421006001WL0049369 SASMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325799 SASMITA PRADHAN UCO BANK(607066)
121 KISHORENAGAR OR-21-006-001-014/22903
(AMBAPAL) 		2421006001NRG23030120230735752 04/01/2023 GITANJALI PRADHAN 2421006001WL0049369 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325839 GITANJALI PRADHAN UCO BANK(607066)
122 KISHORENAGAR OR-21-006-001-014/22907
(AMBAPAL) 		2421006001NRG23030120230735753 04/01/2023 LAXMI BEHERA 2421006001WL0049369 LAXMI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325847 LAXMI BEHERA UCO BANK(607066)
123 KISHORENAGAR OR-21-006-001-014/474
(AMBAPAL) 		2421006001NRG23030120230735754 04/01/2023 AMRUTI PRADHAN 2421006001WL0049369 AMRUTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325777 AMRUTI PRADHAN UCO BANK(607066)
124 KISHORENAGAR OR-21-006-001-014/512
(AMBAPAL) 		2421006001NRG23030120230735761 04/01/2023 GITANJALI BEHERA 2421006001WL0049369 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092325824 GITANJALI BEHERA UCO BANK(607066)
SubTotal 90576 90576
125 KISHORENAGAR OR-21-006-001-001/22912
(AMBAPAL) 		2421006001NRG23030120230735596 04/01/2023 GITANJALI BEHERA 2421006001WL0049357 GITANJALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092325776 GITANJALI BEHERA UCO BANK(607066)
126 KISHORENAGAR OR-21-006-001-006/631
(AMBAPAL) 		2421006001NRG23030120230735764 04/01/2023 DUTIKA BEHERA 2421006001WL0049370 DUTIKA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092325774 DUTIKA BEHERA ODISHA GRAMYA BANK(607060)
127 KISHORENAGAR OR-21-006-001-007/302
(AMBAPAL) 		2421006001NRG23030120230735712 04/01/2023 MRS REBATI THAPA 2421006001WL0049366 MRS REBATI THAPA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092325823 REBATI THAPA UCO BANK(607066)
128 KISHORENAGAR OR-21-006-001-007/343
(AMBAPAL) 		2421006001NRG23030120230735713 04/01/2023 MRS ANUSAYA SAHOO 2421006001WL0049366 MRS ANUSAYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092325775 ANUSHAYA SAHOO UCO BANK(607066)
SubTotal 6216 6216
Total 196248 196248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_040123APB_FTO_984834 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006001_040123APB_FTO_984834 ICICI BANK ICIC0003674 DHAURAPALI 1554
3 KISHORENAGAR OR2421006001_040123APB_FTO_984834 State Bank of India SBIN0002105 RAIRAKHOL 1554
4 KISHORENAGAR OR2421006001_040123APB_FTO_984834 State Bank of India SBIN0006124 BOINDA 7770
5 KISHORENAGAR OR2421006001_040123APB_FTO_984834 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1554
6 KISHORENAGAR OR2421006001_040123APB_FTO_984834 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 85470
7 KISHORENAGAR OR2421006001_040123APB_FTO_984834 UCO Bank UCBA0000984 KISHORENAGAR 90576
8 KISHORENAGAR OR2421006001_040123APB_FTO_984834 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

Download In Excel