Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_050123APB_FTO_988081
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-21-006-002-001/16493
(ANGAPADA) 		2421006002NRG23030120230735564 05/01/2023 SUKANTI MIRDHA 2421006002WL0049355 SUKANTI MIRDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285065 MS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-001/16697
(ANGAPADA) 		2421006002NRG23030120230735569 05/01/2023 ANUPAMA PRADHAN 2421006002WL0049355 ANUPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285061 MR ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16699
(ANGAPADA) 		2421006002NRG23030120230735570 05/01/2023 SANJUKTA BARIK 2421006002WL0049355 SANJUKTA BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285100 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-001/25213
(ANGAPADA) 		2421006002NRG23030120230735578 05/01/2023 KHULANA SAHOO 2421006002WL0049355 KHULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285090 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-001/25421
(ANGAPADA) 		2421006002NRG23030120230735580 05/01/2023 SHANTILATA BEHERA 2421006002WL0049355 SHANTILATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092285059 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-002-003/17492
(ANGAPADA) 		2421006002NRG23030120230735550 05/01/2023 PRASANTA KUMAR NAYAK 2421006002WL0049354 PRASANTA KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285062 PRASANTA KUMAR NAYAK UCO BANK(607066)
7 KISHORENAGAR OR-21-006-002-004/26651
(ANGAPADA) 		2421006002NRG23030120230735563 05/01/2023 SILU KUMAR NAYAK 2421006002WL0049354 SILU KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285060 SILU KUMAR NAYAK UCO BANK(607066)
8 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23050120230739924 05/01/2023 ANJALI ROUL 2421006002WL0049708 ANJALI ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285063 ANJALI ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
9 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23050120230739925 05/01/2023 PURASTAM SAHOO 2421006002WL0049708 PURASTAM SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285092 MR PURASTAM SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23050120230739926 05/01/2023 SABITA SAHOO 2421006002WL0049708 SABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285089 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23050120230739927 05/01/2023 NIRANJAN BISWAL 2421006002WL0049708 NIRANJAN BISWAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285054 MR NIRANJAN BISWAL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23050120230739928 05/01/2023 SULOCHANA BISWAL 2421006002WL0049708 SULOCHANA BISWAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285064 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/25453
(ANGAPADA) 		2421006002NRG23050120230739930 05/01/2023 JNANAMNJARI ROULA 2421006002WL0049708 JNANAMNJARI ROULA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285057 MS JNANAMANJARI ROUL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-006/26512
(ANGAPADA) 		2421006002NRG23050120230739932 05/01/2023 PUSPALATA PRADHAN 2421006002WL0049708 PUSPALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285058 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-006/26512
(ANGAPADA) 		2421006002NRG23050120230739931 05/01/2023 SWAGATA PRADHAN 2421006002WL0049708 SWAGATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285071 MR SWAGATA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-006/26561
(ANGAPADA) 		2421006002NRG23050120230739934 05/01/2023 JHARANA SAHOO 2421006002WL0049708 JHARANA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285056 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-006/26561
(ANGAPADA) 		2421006002NRG23050120230739933 05/01/2023 SANTANU PRADHAN 2421006002WL0049708 SANTANU PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285052 SANTANU PRADHAN AXIS BANK(607153)
18 KISHORENAGAR OR-21-006-002-006/26595
(ANGAPADA) 		2421006002NRG23050120230739935 05/01/2023 PARSURAM BEHERA 2421006002WL0049708 PARSURAM BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285053 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-006/26597
(ANGAPADA) 		2421006002NRG23050120230739936 05/01/2023 PRATISODHA BEHERA 2421006002WL0049708 PRATISODHA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092285055 MR PRATISODHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 29526 29526
20 KISHORENAGAR OR-21-006-002-001/16655
(ANGAPADA) 		2421006002NRG23030120230735565 05/01/2023 KUNIRANI SAHOO 2421006002WL0049355 KUNIRANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285088 KUNIRANI SAHOO UCO BANK(607066)
21 KISHORENAGAR OR-21-006-002-001/16657
(ANGAPADA) 		2421006002NRG23030120230735566 05/01/2023 SANJUKTA SAHOO 2421006002WL0049355 SANJUKTA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9092285078 SANJUKTA SAHOO W/O.SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-002-001/16769
(ANGAPADA) 		2421006002NRG23050120230739920 05/01/2023 TAPAN KUMAR SAHOO 2421006002WL0049708 TAPAN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285066 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-001/16772
(ANGAPADA) 		2421006002NRG23030120230735571 05/01/2023 PANCHALI SAHOO 2421006002WL0049355 PANCHALI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285091 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-001/16805
(ANGAPADA) 		2421006002NRG23030120230735575 05/01/2023 KUMARI SAHOO 2421006002WL0049355 KUMARI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285096 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23030120230735577 05/01/2023 ANJALI PRADHAN 2421006002WL0049355 ANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9092285070 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-002-001/25252
(ANGAPADA) 		2421006002NRG23050120230739922 05/01/2023 RANJANA MOHANTY 2421006002WL0049708 RANJANA MOHANTY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9092285051 RANJANA MOHANTY ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-002-001/25332
(ANGAPADA) 		2421006002NRG23030120230735579 05/01/2023 RASMITA BEHERA 2421006002WL0049355 RASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285095 MRS RASMITA BEHERALTI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-001/26562
(ANGAPADA) 		2421006002NRG23030120230735581 05/01/2023 ROJALIN BEHERA 2421006002WL0049355 ROJALIN BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285085 MRS ROJALIN BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG23030120230735546 05/01/2023 KUNTALA NAYAK 2421006002WL0049354 KUNTALA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285102 MR KUNTALA NAYAK STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23030120230735548 05/01/2023 PANCHALI MOHANTY 2421006002WL0049354 PANCHALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285077 MRS PANCHALI MOHANTY STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-003/25303
(ANGAPADA) 		2421006002NRG23030120230735553 05/01/2023 CHANDRA NAYAK 2421006002WL0049354 CHANDRA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285101 MRS CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23030120230735555 05/01/2023 AMRUTI PATRA 2421006002WL0049354 AMRUTI PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285074 MR AMRUTI PATRA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23030120230735554 05/01/2023 BAIKUNTHA PATRA 2421006002WL0049354 BAIKUNTHA PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285086 BAIKUNTHA PATRA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23030120230735556 05/01/2023 SUKANTI PATRA 2421006002WL0049354 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285072 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-003/26648
(ANGAPADA) 		2421006002NRG23030120230735557 05/01/2023 TIKAN DEHURI 2421006002WL0049354 TIKAN DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285083 TIKAN DEHURI KOTAK MAHINDRA BANK LTD(607420)
36 KISHORENAGAR OR-21-006-002-004/17561
(ANGAPADA) 		2421006002NRG23030120230735558 05/01/2023 DROUPADI NAYAK 2421006002WL0049354 DROUPADI NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285073 DRAUPADI NAYAK STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-004/17562
(ANGAPADA) 		2421006002NRG23030120230735559 05/01/2023 KUMARI NAYAK 2421006002WL0049354 KUMARI NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285069 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-002-004/26622
(ANGAPADA) 		2421006002NRG23030120230735562 05/01/2023 RAHIM NAYAK 2421006002WL0049354 RAHIM NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285076 RAHIM NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
39 KISHORENAGAR OR-21-006-002-005/17367
(ANGAPADA) 		2421006002NRG23020120230731850 05/01/2023 RUDUNA MAHAR 2421006002WL0049132 RUDUNA MAHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285084 MRS RUDUNA MAHAR STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-005/17376
(ANGAPADA) 		2421006002NRG23020120230731851 05/01/2023 GAJENDRA MIRDHA 2421006002WL0049132 GAJENDRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285097 MR GAJENDRA MIRDHA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-002-005/17407
(ANGAPADA) 		2421006002NRG23020120230731857 05/01/2023 BHASKAR MIRDHA 2421006002WL0049132 BHASKAR MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285080 BHASKAR MIRDHA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-002-005/17433
(ANGAPADA) 		2421006002NRG23020120230731858 05/01/2023 BASAB PRADHAN 2421006002WL0049132 BASAB PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285067 MR BASAB PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-002-005/17438
(ANGAPADA) 		2421006002NRG23020120230731859 05/01/2023 RANJITA PRADHAN 2421006002WL0049132 RANJITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285098 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-002-005/25441
(ANGAPADA) 		2421006002NRG23020120230731860 05/01/2023 SARASWATI PRADHAN 2421006002WL0049132 SARASWATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285068 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-002-005/26517
(ANGAPADA) 		2421006002NRG23020120230731863 05/01/2023 JASHODA MIRDHA 2421006002WL0049132 JASHODA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285079 JASHODA MIRDHA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-002-005/26521
(ANGAPADA) 		2421006002NRG23020120230731865 05/01/2023 JUJESTI MIRDHA 2421006002WL0049132 JUJESTI MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285075 MR YUDHISTHIR MIRDHA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-002-005/26523
(ANGAPADA) 		2421006002NRG23020120230731866 05/01/2023 BASANTI PRADHAN 2421006002WL0049132 BASANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285081 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23050120230739923 05/01/2023 SULOCHANA ROUL 2421006002WL0049708 SULOCHANA ROUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285087 SULOCHANA ROUL STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-002-006/17171
(ANGAPADA) 		2421006002NRG23050120230739929 05/01/2023 SANATAN SAHOO 2421006002WL0049708 SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285099 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-002-006/26597
(ANGAPADA) 		2421006002NRG23050120230739937 05/01/2023 CHINMAYEE BEHERA 2421006002WL0049708 CHINMAYEE BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9092285082 MRS CHINMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 48174 48174
51 KISHORENAGAR OR-21-006-002-001/16695
(ANGAPADA) 		2421006002NRG23030120230735568 05/01/2023 BABITA PRADHAN 2421006002WL0049355 BABITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285046 BABITA PRADHAN UCO BANK(607066)
52 KISHORENAGAR OR-21-006-002-001/16779
(ANGAPADA) 		2421006002NRG23030120230735572 05/01/2023 KAMINI SAHOO 2421006002WL0049355 KAMINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285047 KAMINI SAHOO UCO BANK(607066)
53 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG23030120230735547 05/01/2023 UDAYA NAYAK 2421006002WL0049354 UDAYA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285050 UDAYA NAYAK UCO BANK(607066)
54 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG23030120230735551 05/01/2023 SULACHANA NAYAK 2421006002WL0049354 SULACHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285045 SULACHANA NAYAK UCO BANK(607066)
55 KISHORENAGAR OR-21-006-002-003/17510
(ANGAPADA) 		2421006002NRG23030120230735552 05/01/2023 INDRAMANI PATRA 2421006002WL0049354 INDRAMANI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285048 INDRAMANI PATRA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-002-005/17405
(ANGAPADA) 		2421006002NRG23020120230731856 05/01/2023 JAYANTI MIRDHA 2421006002WL0049132 JAYANTI MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285044 JAYANTI MIRDHA UCO BANK(607066)
57 KISHORENAGAR OR-21-006-002-005/25442
(ANGAPADA) 		2421006002NRG23020120230731861 05/01/2023 MINATI PRADHAN 2421006002WL0049132 MINATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9092285049 MINATI PRADHAN UCO BANK(607066)
SubTotal 10878 10878
58 KISHORENAGAR OR-21-006-002-001/16694
(ANGAPADA) 		2421006002NRG23030120230735567 05/01/2023 USHARANI SAHOO 2421006002WL0049355 USHARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092285035 MRS USHARANI SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-002-001/16769
(ANGAPADA) 		2421006002NRG23050120230739921 05/01/2023 RASHMITA SAHOO 2421006002WL0049708 RASHMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092285040 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-002-001/16790
(ANGAPADA) 		2421006002NRG23030120230735573 05/01/2023 SANJITA MIRDHA 2421006002WL0049355 SANJITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285038 SANJITA MIRDHA ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-002-001/16800
(ANGAPADA) 		2421006002NRG23030120230735574 05/01/2023 BHARATI BEHERA 2421006002WL0049355 BHARATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285093 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23030120230735576 05/01/2023 GITANJALI SAHOO 2421006002WL0049355 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285039 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-002-004/25309
(ANGAPADA) 		2421006002NRG23030120230735560 05/01/2023 SUKLAMBAR PRADHAN 2421006002WL0049354 SUKLAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285094 SUKLAMBAR PRADHAN ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-002-005/17390
(ANGAPADA) 		2421006002NRG23020120230731854 05/01/2023 AMBIKA MIRDHA 2421006002WL0049132 AMBIKA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285037 AMBIKA MIRDHA ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-002-005/17396
(ANGAPADA) 		2421006002NRG23020120230731855 05/01/2023 PRAMILA SAHOO 2421006002WL0049132 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285041 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-002-005/26516
(ANGAPADA) 		2421006002NRG23020120230731862 05/01/2023 TILOTTAMA MIRDHA 2421006002WL0049132 TILOTTAMA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285043 TILOTTAMA MIRDHA ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-002-005/26520
(ANGAPADA) 		2421006002NRG23020120230731864 05/01/2023 KANSLA MIRDHA 2421006002WL0049132 KANSLA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285036 KANSALA MIRDHA ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-002-005/26572
(ANGAPADA) 		2421006002NRG23020120230731868 05/01/2023 SOBHASINI MIRDHA 2421006002WL0049132 SOBHASINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092285042 SOBHASINI MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 17094 17094
Total 105672 105672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_050123APB_FTO_988081 State Bank of India SBIN0006124 BOINDA 29526
2 KISHORENAGAR OR2421006002_050123APB_FTO_988081 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 48174
3 KISHORENAGAR OR2421006002_050123APB_FTO_988081 UCO Bank UCBA0000984 KISHORENAGAR 10878
4 KISHORENAGAR OR2421006002_050123APB_FTO_988081 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 17094

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