Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_201222APB_FTO_923533
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-21-006-016-012/28115
(NAKCHI) 		2421006016NRG23191220220685122 20/12/2022 LALITA MIRDHA 2421006016WL0046094 LALITA MIRDHA 00045 BARB0JAMUNA 1110 1110 Processed 23/02/2023 9085229138 MRS LALITA MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-012/28116
(NAKCHI) 		2421006016NRG23191220220685123 20/12/2022 NALINI MIRDHA 2421006016WL0046094 NALINI MIRDHA 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9085229136 MRS NALINI MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/28145
(NAKCHI) 		2421006016NRG23191220220685124 20/12/2022 BHANUMATI BHOI 2421006016WL0046094 BHANUMATI BHOI 00045 BARB0JAMUNA 1110 1110 Processed 23/02/2023 9085229137 MRS BHANUMATI BHOI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-016-001/10562
(NAKCHI) 		2421006016NRG23191220220685094 20/12/2022 SHANTILATA SAHOO 2421006016WL0046094 SHANTILATA SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229077 MS SHANTI LATA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-001/10614
(NAKCHI) 		2421006016NRG23191220220685231 20/12/2022 ANUPAMA PRADHAN 2421006016WL0046099 ANUPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229094 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-001/10670
(NAKCHI) 		2421006016NRG23191220220685107 20/12/2022 APARNNA ROUL 2421006016WL0046094 APARNNA ROUL 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229093 APARNNA ROUL ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-016-001/10671
(NAKCHI) 		2421006016NRG23191220220685108 20/12/2022 RINKIPRIYA SETHI 2421006016WL0046094 RINKIPRIYA SETHI 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229130 RINKIPRIYA SETHI UNION BANK OF INDIA(508500)
8 KISHORENAGAR OR-21-006-016-001/27894
(NAKCHI) 		2421006016NRG23191220220685233 20/12/2022 PRABHATI PRADHAN 2421006016WL0046099 PRABHATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229086 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-001/28456
(NAKCHI) 		2421006016NRG23191220220685239 20/12/2022 LUNA PRADHAN 2421006016WL0046099 LUNA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229131 MR LUNA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-001/28457
(NAKCHI) 		2421006016NRG23191220220685183 20/12/2022 MAMALI BEHERA 2421006016WL0046096 MAMALI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229102 MAMALI SAHOO UCO BANK(607066)
11 KISHORENAGAR OR-21-006-016-010/10525
(NAKCHI) 		2421006016NRG23191220220685113 20/12/2022 SANJUKTA PRADHAN 2421006016WL0046094 SANJUKTA PRADHAN 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229092 SAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-011/28403
(NAKCHI) 		2421006016NRG23191220220685242 20/12/2022 DUSHMANTA SAHOO 2421006016WL0046099 DUSHMANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229083 MR DUSHMANTA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG23191220220685119 20/12/2022 SUSAMA RAUL 2421006016WL0046094 SUSAMA RAUL 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229095 MRS SUSAMA ROUL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG23191220220685121 20/12/2022 SUJITA SAHOO 2421006016WL0046094 SUJITA SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229088 SUJITA SAHOO ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-016-012/28425
(NAKCHI) 		2421006016NRG23191220220685190 20/12/2022 TOPHAN ROUL 2421006016WL0046096 TOPHAN ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229085 MR TOPHAN ROUL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-012/28458
(NAKCHI) 		2421006016NRG23191220220685192 20/12/2022 Satrughna Mirdha 2421006016WL0046096 Satrughna Mirdha 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085229135 SATRUGHANA MIRDHA ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-013/11684
(NAKCHI) 		2421006016NRG23191220220685125 20/12/2022 KASTURI PRADHAN 2421006016WL0046094 KASTURI PRADHAN 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229091 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-014/27964
(NAKCHI) 		2421006016NRG23191220220685133 20/12/2022 SUKUMARI PENTHEI 2421006016WL0046094 SUKUMARI PENTHEI 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229081 MRS SUKUMARI PENTHEI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-015/10944
(NAKCHI) 		2421006016NRG23191220220685204 20/12/2022 PREMANJALI PRADHAN 2421006016WL0046097 PREMANJALI PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229080 MRS PREMANJALI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-015/28033
(NAKCHI) 		2421006016NRG23191220220685135 20/12/2022 MAMATA SETHI 2421006016WL0046094 MAMATA SETHI 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229079 MAMATA SETHI ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-015/28284
(NAKCHI) 		2421006016NRG23191220220685209 20/12/2022 PINKI PADHAN 2421006016WL0046097 PINKI PADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229084 MRS PINKI PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-016/28415
(NAKCHI) 		2421006016NRG23191220220685147 20/12/2022 NARMADA RANA 2421006016WL0046094 NARMADA RANA 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229090 NARMADA RANA ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-017/10449
(NAKCHI) 		2421006016NRG23191220220685149 20/12/2022 TAPASWINI SAHOO 2421006016WL0046094 TAPASWINI SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9085229126 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-017/28435
(NAKCHI) 		2421006016NRG23191220220685162 20/12/2022 ASHWINI KUMAR DAS 2421006016WL0046095 ASHWINI KUMAR DAS 00415 SBIN0006124 444 444 Processed 23/02/2023 9085229082 MR ASHWINI KUMAR DAS STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-017/28437
(NAKCHI) 		2421006016NRG23191220220685164 20/12/2022 BHRAMARABARA SAHOO 2421006016WL0046095 BHRAMARABARA SAHOO 00415 SBIN0006124 444 444 Processed 23/02/2023 9085229089 Mr BHRAMARABARA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-017/28438
(NAKCHI) 		2421006016NRG23191220220685165 20/12/2022 PREMANAND SAHOO 2421006016WL0046095 PREMANAND SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229129 PREMANANDA SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-017/28441
(NAKCHI) 		2421006016NRG23191220220685168 20/12/2022 DEBARAJ SAHOO 2421006016WL0046095 DEBARAJ SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229087 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-017/28469
(NAKCHI) 		2421006016NRG23191220220685176 20/12/2022 JAYANANDA SAHOO 2421006016WL0046095 JAYANANDA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229103 MR JAYANANDA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-017/28481
(NAKCHI) 		2421006016NRG23191220220685181 20/12/2022 PAHANTI BEHERA 2421006016WL0046095 PAHANTI BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229101 MRS PAHANTI BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-017/28485
(NAKCHI) 		2421006016NRG23191220220685182 20/12/2022 PUSPANJALI MAJHI 2421006016WL0046095 PUSPANJALI MAJHI 00415 SBIN0006124 666 666 Processed 23/02/2023 9085229078 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 28638 28638
31 KISHORENAGAR OR-21-006-016-001/10559
(NAKCHI) 		2421006016NRG23191220220685093 20/12/2022 PRATIMA SETHI 2421006016WL0046094 PRATIMA SETHI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229098 MISS PRATIMA SETHY STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-001/10565
(NAKCHI) 		2421006016NRG23191220220685095 20/12/2022 KUNI SETHI 2421006016WL0046094 KUNI SETHI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229097 KUNI SETHI ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-001/10582
(NAKCHI) 		2421006016NRG23191220220685097 20/12/2022 SILPIRANI BEHERA 2421006016WL0046094 SILPIRANI BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229099 MS SILPIRANI BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-001/10632
(NAKCHI) 		2421006016NRG23191220220685232 20/12/2022 MAMATA BEHERA 2421006016WL0046099 MAMATA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229119 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-001/28423
(NAKCHI) 		2421006016NRG23191220220685234 20/12/2022 SASMITA SAHU 2421006016WL0046099 SASMITA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229110 SASMITA SAHU ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-001/28442
(NAKCHI) 		2421006016NRG23191220220685235 20/12/2022 DUSHMANTA SAHOO 2421006016WL0046099 DUSHMANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229096 DUSMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KISHORENAGAR OR-21-006-016-001/28443
(NAKCHI) 		2421006016NRG23191220220685236 20/12/2022 MAHESWAR SAHOO 2421006016WL0046099 MAHESWAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229120 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-001/28455
(NAKCHI) 		2421006016NRG23191220220685238 20/12/2022 MANOJ BEHERA 2421006016WL0046099 MANOJ BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229114 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-016-011/27956
(NAKCHI) 		2421006016NRG23191220220685184 20/12/2022 RANJAN PRADHAN 2421006016WL0046096 RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229125 RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KISHORENAGAR OR-21-006-016-011/28398
(NAKCHI) 		2421006016NRG23191220220685189 20/12/2022 VIKI NAYAK 2421006016WL0046096 VIKI NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229124 MR VIKI NAYAK STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-011/28444
(NAKCHI) 		2421006016NRG23191220220685243 20/12/2022 PRITIPARNA PRADHAN 2421006016WL0046099 PRITIPARNA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229128 PRITIPARNA PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-016-013/11690
(NAKCHI) 		2421006016NRG23191220220685126 20/12/2022 HEMALATA SAHOO 2421006016WL0046094 HEMALATA SAHOO 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229104 HEMABALA SAHOO ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-013/28459
(NAKCHI) 		2421006016NRG23191220220685193 20/12/2022 LILABATI RANA 2421006016WL0046096 LILABATI RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085229134 LILABATI RANA ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-014/11611
(NAKCHI) 		2421006016NRG23191220220685129 20/12/2022 MAMATA JANI 2421006016WL0046094 MAMATA JANI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229117 MS MAMATA JANI STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-016-014/11619
(NAKCHI) 		2421006016NRG23191220220685130 20/12/2022 ULASA PRADHAN 2421006016WL0046094 ULASA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229105 MS ULASA PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-016-014/28484
(NAKCHI) 		2421006016NRG23191220220685154 20/12/2022 CHINTU PENTHOI 2421006016WL0046095 CHINTU PENTHOI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229112 CHINTU PENTHOI UCO BANK(607066)
47 KISHORENAGAR OR-21-006-016-015/10916
(NAKCHI) 		2421006016NRG23191220220685134 20/12/2022 BIJULI PADHAN 2421006016WL0046094 BIJULI PADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229116 BIJULI PADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-016-015/28284
(NAKCHI) 		2421006016NRG23191220220685210 20/12/2022 SUDAM PADHAN 2421006016WL0046097 SUDAM PADHAN 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229108 MR SUDAM PADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-016-016/10242
(NAKCHI) 		2421006016NRG23191220220685138 20/12/2022 NIAMANTI BHOI 2421006016WL0046094 NIAMANTI BHOI 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229127 NIMANTI BHOI ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-016/10310
(NAKCHI) 		2421006016NRG23191220220685143 20/12/2022 MINATI SAHU 2421006016WL0046094 MINATI SAHU 00415 SBIN0017777 1110 1110 Rejected 23/02/2023 9085229107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KISHORENAGAR OR-21-006-016-016/28270
(NAKCHI) 		2421006016NRG23191220220685146 20/12/2022 AMBIKA BEHERA 2421006016WL0046094 AMBIKA BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085229109 MS AMBIKA BEHERA STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-016-017/10408
(NAKCHI) 		2421006016NRG23191220220685217 20/12/2022 PADMABATI MAJHI 2421006016WL0046097 PADMABATI MAJHI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229100 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-016-017/28429
(NAKCHI) 		2421006016NRG23191220220685161 20/12/2022 SATYA BRATA NAYAK 2421006016WL0046095 SATYA BRATA NAYAK 00415 SBIN0017777 444 444 Processed 23/02/2023 9085229115 MR SATYA BRATA NAYAK STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-016-017/28436
(NAKCHI) 		2421006016NRG23191220220685163 20/12/2022 TUSARA KANTA BEHERA 2421006016WL0046095 TUSARA KANTA BEHERA 00415 SBIN0017777 444 444 Processed 23/02/2023 9085229113 MR TUSARA KANTA BEHERA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-016-017/28460
(NAKCHI) 		2421006016NRG23191220220685169 20/12/2022 ALEKH DIANI 2421006016WL0046095 ALEKH DIANI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229121 MR ALEKH DIANI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-016-017/28460
(NAKCHI) 		2421006016NRG23191220220685170 20/12/2022 SUKANTI DIANI 2421006016WL0046095 SUKANTI DIANI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229106 MS SUKANTI DIANI STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-016-017/28462
(NAKCHI) 		2421006016NRG23191220220685171 20/12/2022 JITEN KUMAR DEHURY 2421006016WL0046095 JITEN KUMAR DEHURY 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229118 MR JITEN KUMAR DEHURY STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-016-017/28465
(NAKCHI) 		2421006016NRG23191220220685173 20/12/2022 SADANAND SAHOO 2421006016WL0046095 SADANAND SAHOO 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229123 MR SADANAND SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-016-017/28468
(NAKCHI) 		2421006016NRG23191220220685175 20/12/2022 AMAR SAHOO 2421006016WL0046095 AMAR SAHOO 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229133 AMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 KISHORENAGAR OR-21-006-016-017/28493
(NAKCHI) 		2421006016NRG23191220220685219 20/12/2022 RITANJALI MAJHI 2421006016WL0046097 RITANJALI MAJHI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229122 MS RITANJALI MAJHI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-016-017/28493
(NAKCHI) 		2421006016NRG23191220220685218 20/12/2022 TRPURA MAJHI 2421006016WL0046097 TRPURA MAJHI 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229111 MR TRIPURAMAJHI MAJHI STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-016-017/28494
(NAKCHI) 		2421006016NRG23191220220685220 20/12/2022 MINATI PADHAN 2421006016WL0046097 MINATI PADHAN 00415 SBIN0017777 666 666 Processed 23/02/2023 9085229132 MINATI PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 33300 33300
63 KISHORENAGAR OR-21-006-016-001/10573
(NAKCHI) 		2421006016NRG23191220220685096 20/12/2022 PADMABATI BEHERA 2421006016WL0046094 PADMABATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229153 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-001/10579
(NAKCHI) 		2421006016NRG23191220220685230 20/12/2022 RANJITA PRADHAN 2421006016WL0046099 RANJITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085229064 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-016-001/10588
(NAKCHI) 		2421006016NRG23191220220685098 20/12/2022 APARNA BEHERA 2421006016WL0046094 APARNA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229067 APARNA BEHERA ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-016-001/10596
(NAKCHI) 		2421006016NRG23191220220685099 20/12/2022 AINTHU BEHERA 2421006016WL0046094 AINTHU BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229141 MR AINTHU BEHERA STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-016-001/10601
(NAKCHI) 		2421006016NRG23191220220685100 20/12/2022 BRUNDABTI PRADHAN 2421006016WL0046094 BRUNDABTI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229066 BRUNDABATI PRADHAN ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-001/10612
(NAKCHI) 		2421006016NRG23191220220685102 20/12/2022 SUNITA PRADHAN 2421006016WL0046094 SUNITA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229069 SUNITA PRADHAN ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-001/10617
(NAKCHI) 		2421006016NRG23191220220685103 20/12/2022 SARASWATI THELA 2421006016WL0046094 SARASWATI THELA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229151 SARASWATI THELA ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-001/10644
(NAKCHI) 		2421006016NRG23191220220685105 20/12/2022 MANJARI PRADHAN 2421006016WL0046094 MANJARI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229147 MANJARI PRADHAN ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-016-001/27850
(NAKCHI) 		2421006016NRG23191220220685109 20/12/2022 SUBHADRA SETHY 2421006016WL0046094 SUBHADRA SETHY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229053 SUBHADRA SETHY ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-001/28064
(NAKCHI) 		2421006016NRG23191220220685110 20/12/2022 SULOCHANA NAIK 2421006016WL0046094 SULOCHANA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229070 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-016-001/28126
(NAKCHI) 		2421006016NRG23191220220685111 20/12/2022 MOUSUMI PRADHAN 2421006016WL0046094 MOUSUMI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229156 MRS MOUSUMI PRADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-016-001/28451
(NAKCHI) 		2421006016NRG23191220220685151 20/12/2022 NARENDRA NAIK 2421006016WL0046095 NARENDRA NAIK 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229063 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-016-008/28389
(NAKCHI) 		2421006016NRG23191220220685112 20/12/2022 TAPASWINI BEHERA 2421006016WL0046094 TAPASWINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229051 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-016-011/11028
(NAKCHI) 		2421006016NRG23191220220685114 20/12/2022 UJJALA PRADHAN 2421006016WL0046094 UJJALA PRADHAN 00654 IOBA0ROGB01 1110 1110 Rejected 23/02/2023 9085229068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KISHORENAGAR OR-21-006-016-011/11050
(NAKCHI) 		2421006016NRG23191220220685115 20/12/2022 MAHADEI CHHATRIYA 2421006016WL0046094 MAHADEI CHHATRIYA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229144 MAHADEI CHHATRIA ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-011/27956
(NAKCHI) 		2421006016NRG23191220220685116 20/12/2022 JAYANTI PRADHAN 2421006016WL0046094 JAYANTI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229165 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-016-011/27996
(NAKCHI) 		2421006016NRG23191220220685185 20/12/2022 NIRANJANA NAYAK 2421006016WL0046096 NIRANJANA NAYAK 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229159 NIRANJANA NAYAK ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-016-011/28289
(NAKCHI) 		2421006016NRG23191220220685240 20/12/2022 MAMI MIRDHA 2421006016WL0046099 MAMI MIRDHA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085229071 MAMI MIRDHA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-016-011/28396
(NAKCHI) 		2421006016NRG23191220220685187 20/12/2022 RAJASHREE SAHOO 2421006016WL0046096 RAJASHREE SAHOO 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229160 RAJASHREE SAHOO ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-016-011/28397
(NAKCHI) 		2421006016NRG23191220220685188 20/12/2022 SOUMYA RANJAN SAHOO 2421006016WL0046096 SOUMYA RANJAN SAHOO 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229057 SOUMYA RANJAN SAHOO ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-016-011/28403
(NAKCHI) 		2421006016NRG23191220220685117 20/12/2022 GEETANJALI SAHOO 2421006016WL0046094 GEETANJALI SAHOO 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229149 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-016-014/11592
(NAKCHI) 		2421006016NRG23191220220685127 20/12/2022 Sanjulata behera 2421006016WL0046094 Sanjulata behera 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229148 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-016-014/11607
(NAKCHI) 		2421006016NRG23191220220685128 20/12/2022 SAILA MAJHI 2421006016WL0046094 SAILA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229074 SAILA MAJHI UCO BANK(607066)
86 KISHORENAGAR OR-21-006-016-014/11616
(NAKCHI) 		2421006016NRG23191220220685152 20/12/2022 INDRAJIT SAHU 2421006016WL0046095 INDRAJIT SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229142 INDRAJIT SAHOO ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-016-014/11623
(NAKCHI) 		2421006016NRG23191220220685131 20/12/2022 PALLISHREE MAJHI 2421006016WL0046094 PALLISHREE MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229056 MRS PALLISHREE MAJHI STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-016-014/27946
(NAKCHI) 		2421006016NRG23191220220685132 20/12/2022 JEMA SAHOO 2421006016WL0046094 JEMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229167 JEMA SAHOO ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-016-014/28486
(NAKCHI) 		2421006016NRG23191220220685155 20/12/2022 PINKI BEHERA 2421006016WL0046095 PINKI BEHERA 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229139 PINKI BEHERA ODISHA GRAMYA BANK(607060)
90 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG23191220220685196 20/12/2022 HEMANTA PRADHAN 2421006016WL0046097 HEMANTA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229143 HEMANT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG23191220220685197 20/12/2022 SABITA PRADHAN 2421006016WL0046097 SABITA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229155 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-016-015/10914
(NAKCHI) 		2421006016NRG23191220220685199 20/12/2022 AHALYA PRADHAN 2421006016WL0046097 AHALYA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229146 AHALYA PADHAN ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-016-015/10914
(NAKCHI) 		2421006016NRG23191220220685198 20/12/2022 KASTU PRADHAN 2421006016WL0046097 KASTU PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229061 KASTU PADHAN ODISHA GRAMYA BANK(607060)
94 KISHORENAGAR OR-21-006-016-015/10918
(NAKCHI) 		2421006016NRG23191220220685200 20/12/2022 ANANTA PADHAN 2421006016WL0046097 ANANTA PADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229157 ANANTA PADHAN ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-016-015/10920
(NAKCHI) 		2421006016NRG23191220220685201 20/12/2022 SUKANTI SETHI 2421006016WL0046097 SUKANTI SETHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229145 SUKANTI SETHY ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-016-015/10929
(NAKCHI) 		2421006016NRG23191220220685202 20/12/2022 BHAGABATI PADHAN 2421006016WL0046097 BHAGABATI PADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229140 BHAGABATI PADHAN ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-016-015/10940
(NAKCHI) 		2421006016NRG23191220220685203 20/12/2022 SABITA MIRDHA 2421006016WL0046097 SABITA MIRDHA 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229060 SABITA MIRDHA ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-016-015/10947
(NAKCHI) 		2421006016NRG23191220220685205 20/12/2022 NIRMALA SETHI 2421006016WL0046097 NIRMALA SETHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229150 NIRMALA SETHY ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-016-015/28136
(NAKCHI) 		2421006016NRG23191220220685206 20/12/2022 SUBHADRA DEHURY 2421006016WL0046097 SUBHADRA DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229073 MS SUBHADRA DEHURY STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-016-015/28280
(NAKCHI) 		2421006016NRG23191220220685208 20/12/2022 RUJI DEHURY 2421006016WL0046097 RUJI DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229072 MS RUJI DEHURY STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-016-015/28496
(NAKCHI) 		2421006016NRG23191220220685213 20/12/2022 SUNITA DEHURI 2421006016WL0046097 SUNITA DEHURI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229076 SUNITA DEHURI ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-016-016/10179
(NAKCHI) 		2421006016NRG23191220220685136 20/12/2022 NAMITA SAHOO 2421006016WL0046094 NAMITA SAHOO 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085229052 MS NAMITA SAHOO STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-016-016/10228
(NAKCHI) 		2421006016NRG23191220220685137 20/12/2022 SASMITA PRADHAN 2421006016WL0046094 SASMITA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229166 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KISHORENAGAR OR-21-006-016-016/10233
(NAKCHI) 		2421006016NRG23191220220685156 20/12/2022 NAROTTAM MAJHI 2421006016WL0046095 NAROTTAM MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229062 NAROTTAM MAJHI ODISHA GRAMYA BANK(607060)
105 KISHORENAGAR OR-21-006-016-016/10267
(NAKCHI) 		2421006016NRG23191220220685139 20/12/2022 PRAVATI RANA 2421006016WL0046094 PRAVATI RANA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229059 PRABHATI RANA ODISHA GRAMYA BANK(607060)
106 KISHORENAGAR OR-21-006-016-016/10295
(NAKCHI) 		2421006016NRG23191220220685140 20/12/2022 PRAMILA RANA 2421006016WL0046094 PRAMILA RANA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229050 MRS PRAMILA RANA STATE BANK OF INDIA(508548)
107 KISHORENAGAR OR-21-006-016-016/10308
(NAKCHI) 		2421006016NRG23191220220685142 20/12/2022 RUPALI NAYAK 2421006016WL0046094 RUPALI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229075 RUPALI NAYAK ODISHA GRAMYA BANK(607060)
108 KISHORENAGAR OR-21-006-016-016/10327
(NAKCHI) 		2421006016NRG23191220220685144 20/12/2022 MANJU DHEURY 2421006016WL0046094 MANJU DHEURY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229058 MANJULATA DEHURY ODISHA GRAMYA BANK(607060)
109 KISHORENAGAR OR-21-006-016-016/10369
(NAKCHI) 		2421006016NRG23191220220685145 20/12/2022 SAILA BEHERA 2421006016WL0046094 SAILA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085229168 SAILA BEHERA ODISHA GRAMYA BANK(607060)
110 KISHORENAGAR OR-21-006-016-016/28418
(NAKCHI) 		2421006016NRG23191220220685157 20/12/2022 RANJAN DEHURY 2421006016WL0046095 RANJAN DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229047 RANJAN DEHURY ODISHA GRAMYA BANK(607060)
111 KISHORENAGAR OR-21-006-016-016/28419
(NAKCHI) 		2421006016NRG23191220220685158 20/12/2022 RUDRANARAYAN SAHOO 2421006016WL0046095 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229065 RUDRANARAYAN SAHOO ODISHA GRAMYA BANK(607060)
112 KISHORENAGAR OR-21-006-016-016/28420
(NAKCHI) 		2421006016NRG23191220220685159 20/12/2022 KHIROD KUMAR SAHOO 2421006016WL0046095 KHIROD KUMAR SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229162 KSHIROD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
113 KISHORENAGAR OR-21-006-016-016/28432
(NAKCHI) 		2421006016NRG23191220220685148 20/12/2022 RADHARANI SASAMAL 2421006016WL0046094 RADHARANI SASAMAL 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085229048 RADHARANI SASAMAL ODISHA GRAMYA BANK(607060)
114 KISHORENAGAR OR-21-006-016-017/10409
(NAKCHI) 		2421006016NRG23191220220685194 20/12/2022 JADUNATH PADHAN 2421006016WL0046096 JADUNATH PADHAN 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229158 JADUNAT PADHAN ODISHA GRAMYA BANK(607060)
115 KISHORENAGAR OR-21-006-016-017/10463
(NAKCHI) 		2421006016NRG23191220220685195 20/12/2022 MULIA BEHERA 2421006016WL0046096 MULIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085229154 MULIA BEHERA ODISHA GRAMYA BANK(607060)
116 KISHORENAGAR OR-21-006-016-017/28292
(NAKCHI) 		2421006016NRG23191220220685160 20/12/2022 MURALIDHARA BEHERA 2421006016WL0046095 MURALIDHARA BEHERA 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085229164 MURALIDHARA BEHERA ODISHA GRAMYA BANK(607060)
117 KISHORENAGAR OR-21-006-016-017/28440
(NAKCHI) 		2421006016NRG23191220220685167 20/12/2022 SUBASH MAJHI 2421006016WL0046095 SUBASH MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229054 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
118 KISHORENAGAR OR-21-006-016-017/28466
(NAKCHI) 		2421006016NRG23191220220685174 20/12/2022 TANKADHARA SAHOO 2421006016WL0046095 TANKADHARA SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229161 MR TANKADHAR SAHOO STATE BANK OF INDIA(508548)
119 KISHORENAGAR OR-21-006-016-017/28475
(NAKCHI) 		2421006016NRG23191220220685178 20/12/2022 ANUPAMA BEHERA 2421006016WL0046095 ANUPAMA BEHERA 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229049 ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
120 KISHORENAGAR OR-21-006-016-017/28475
(NAKCHI) 		2421006016NRG23191220220685177 20/12/2022 JAJNESWAR BEHERA 2421006016WL0046095 JAJNESWAR BEHERA 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229152 JAJNESWAR BEHERA ODISHA GRAMYA BANK(607060)
121 KISHORENAGAR OR-21-006-016-017/28480
(NAKCHI) 		2421006016NRG23191220220685180 20/12/2022 BHISMA MAJHI 2421006016WL0046095 BHISMA MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229163 BHISMA MAJHI ODISHA GRAMYA BANK(607060)
122 KISHORENAGAR OR-21-006-016-017/28495
(NAKCHI) 		2421006016NRG23191220220685221 20/12/2022 GUNJARI MAJHI 2421006016WL0046097 GUNJARI MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085229055 MS GUNJARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 51726 51726
Total 116772 116772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_201222APB_FTO_923533 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006016_201222APB_FTO_923533 State Bank of India SBIN0006124 BOINDA 28638
3 KISHORENAGAR OR2421006016_201222APB_FTO_923533 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 33300
4 KISHORENAGAR OR2421006016_201222APB_FTO_923533 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1110
5 KISHORENAGAR OR2421006016_201222APB_FTO_923533 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 49950
6 KISHORENAGAR OR2421006016_201222APB_FTO_923533 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 666

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