Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_281222APB_FTO_957321
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-21-006-008-004/27831
(HANDAPA) 		2421006023NRG23251220220706811 28/12/2022 JIRONI MAJH 2421006023WL0047464 JIRONI MAJH 00045 BARB0JAMUNA 1110 1110 Processed 23/02/2023 9086893441 JIRONI MAJHI BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-005/12917
(NUNUKAPASI) 		2421006023NRG23281220220717429 28/12/2022 ABALA SAHU 2421006023WL0048131 ABALA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086893442 ABALA SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-005/12994
(NUNUKAPASI) 		2421006023NRG23281220220717446 28/12/2022 LATA PRADHAN 2421006023WL0048133 LATA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086893444 MS LATA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-005/56580
(NUNUKAPASI) 		2421006023NRG23281220220717383 28/12/2022 AGASTI SAHOO 2421006023WL0048127 AGASTI SAHOO 00045 BARB0JAMUNA 888 888 Rejected 23/02/2023 9086893443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KISHORENAGAR OR-21-006-017-005/569024
(NUNUKAPASI) 		2421006023NRG23251220220706831 28/12/2022 ANITA MAHAKHUDA 2421006023WL0047466 ANITA MAHAKHUDA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086893445 ANITA MAHAKHUDA BANK OF BARODA(606985)
SubTotal 6660 6660
6 KISHORENAGAR OR-21-006-008-004/1000
(HANDAPA) 		2421006023NRG23281220220717430 28/12/2022 PUSPANJALI BEHERA 2421006023WL0048132 PUSPANJALI BEHERA 00415 SBIN0006124 222 222 Processed 24/02/2023 9086893440 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-004/1001
(HANDAPA) 		2421006023NRG23251220220706802 28/12/2022 Pratibha Nayak 2421006023WL0047464 Pratibha Nayak 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9086893436 PRATIBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHORENAGAR OR-21-006-008-004/1015
(HANDAPA) 		2421006023NRG23281220220717431 28/12/2022 RENUBALA PRADHAN 2421006023WL0048132 RENUBALA PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893393 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-008-004/1045
(HANDAPA) 		2421006023NRG23251220220706804 28/12/2022 PRABODH KUMAR PRADHAN 2421006023WL0047464 PRABODH KUMAR PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893384 Prabodha Pradhan BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-008-004/24762
(HANDAPA) 		2421006023NRG23281220220717434 28/12/2022 TULASHA MAJHI 2421006023WL0048132 TULASHA MAJHI 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893417 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-004/24772
(HANDAPA) 		2421006023NRG23281220220717435 28/12/2022 JATAKA PRADHAN 2421006023WL0048132 JATAKA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893399 MRS JATAK PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-008-004/27830
(HANDAPA) 		2421006023NRG23281220220717437 28/12/2022 BILASH PRADHAN 2421006023WL0048132 BILASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893405 MRS BILASH PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-004/568913
(HANDAPA) 		2421006023NRG23281220220717438 28/12/2022 RANJITA PRADHAN 2421006023WL0048132 RANJITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893407 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-004/997
(HANDAPA) 		2421006023NRG23251220220706812 28/12/2022 FHAGUNI NAYAK 2421006023WL0047464 FHAGUNI NAYAK 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9086893422 MRS FHAGUNI NAYAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-005/12574
(NUNUKAPASI) 		2421006023NRG23251220220706814 28/12/2022 NIRANJAN ROUL 2421006023WL0047465 NIRANJAN ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893420 NIRANJAN ROUL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/12574
(NUNUKAPASI) 		2421006023NRG23251220220706815 28/12/2022 RAJANI ROUL 2421006023WL0047465 RAJANI ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893427 MRS RAJANI RAUL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-005/12650
(NUNUKAPASI) 		2421006023NRG23281220220717442 28/12/2022 BILAS LAHARA 2421006023WL0048133 BILAS LAHARA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893421 MR BILAS LAHARA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-005/12654
(NUNUKAPASI) 		2421006023NRG23281220220717443 28/12/2022 KADU BEHERA 2421006023WL0048133 KADU BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893403 MR KADU BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/12699
(NUNUKAPASI) 		2421006023NRG23281220220718568 28/12/2022 MOHAN SETHI 2421006023WL0048214 MOHAN SETHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893426 MOHAN SETHi STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/12704
(NUNUKAPASI) 		2421006023NRG23281220220717392 28/12/2022 SAHEB SAHOO 2421006023WL0048128 SAHEB SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893377 MR SAHEB SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-005/12724
(NUNUKAPASI) 		2421006023NRG23281220220717421 28/12/2022 KUNI BEHERA 2421006023WL0048130 KUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893392 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-005/12758
(NUNUKAPASI) 		2421006023NRG23281220220717427 28/12/2022 SANAK PRADHAN 2421006023WL0048131 SANAK PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893450 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-005/12774
(NUNUKAPASI) 		2421006023NRG23281220220717367 28/12/2022 AKHILA SAHOO 2421006023WL0048127 AKHILA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893387 AKHILA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-005/12774
(NUNUKAPASI) 		2421006023NRG23281220220717368 28/12/2022 SABITA SAHOO 2421006023WL0048127 SABITA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893381 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG23281220220717370 28/12/2022 MAMATA SAHOO 2421006023WL0048127 MAMATA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893388 MR MAMATA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-005/12821
(NUNUKAPASI) 		2421006023NRG23281220220717444 28/12/2022 SANJAY BEHERA 2421006023WL0048133 SANJAY BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893428 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-005/12851
(NUNUKAPASI) 		2421006023NRG23281220220717393 28/12/2022 DINABANDHU PRADHAN 2421006023WL0048128 DINABANDHU PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893390 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-005/12851
(NUNUKAPASI) 		2421006023NRG23281220220717394 28/12/2022 SABITA PRADHAN 2421006023WL0048128 SABITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893389 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-005/12852
(NUNUKAPASI) 		2421006023NRG23281220220717395 28/12/2022 BANAMBAR PRADHAN 2421006023WL0048128 BANAMBAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893383 MR BANAMBAR PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-005/12869
(NUNUKAPASI) 		2421006023NRG23281220220717371 28/12/2022 SANTI SAHU 2421006023WL0048127 SANTI SAHU 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893418 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-005/12875
(NUNUKAPASI) 		2421006023NRG23281220220717428 28/12/2022 JANAKI SAHU 2421006023WL0048131 JANAKI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893446 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-005/12900
(NUNUKAPASI) 		2421006023NRG23281220220717422 28/12/2022 SARASWATI BEHERA 2421006023WL0048130 SARASWATI BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9086893435 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/12902
(NUNUKAPASI) 		2421006023NRG23281220220717373 28/12/2022 BASANTI SAHOO 2421006023WL0048127 BASANTI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893413 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-005/12902
(NUNUKAPASI) 		2421006023NRG23281220220717372 28/12/2022 BICHITRA SAHU 2421006023WL0048127 BICHITRA SAHU 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893451 MR BICHITRA SAHU STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-005/12915
(NUNUKAPASI) 		2421006023NRG23281220220717423 28/12/2022 JANAKI BEHERA 2421006023WL0048130 JANAKI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893434 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-005/12918
(NUNUKAPASI) 		2421006023NRG23281220220717445 28/12/2022 SATYANANDA NAIK 2421006023WL0048133 SATYANANDA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893400 SATYANANDA NAIK STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG23281220220717375 28/12/2022 PRAMALATA SAHOO 2421006023WL0048127 PRAMALATA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893432 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG23281220220717374 28/12/2022 SAHADEB SAHU 2421006023WL0048127 SAHADEB SAHU 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893385 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23281220220717376 28/12/2022 BASANTA SWAIN 2421006023WL0048127 BASANTA SWAIN 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893448 MR BASANTA SWAIN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23281220220717377 28/12/2022 SHANTILATA SWAIN 2421006023WL0048127 SHANTILATA SWAIN 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893447 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-005/12951
(NUNUKAPASI) 		2421006023NRG23281220220717378 28/12/2022 MANGULU SAHU 2421006023WL0048127 MANGULU SAHU 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893386 MR MANGULU SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-005/13015
(NUNUKAPASI) 		2421006023NRG23281220220718569 28/12/2022 DHANESWAR BEHERA 2421006023WL0048214 DHANESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893449 MR DHANESWAR BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG23251220220706816 28/12/2022 BAIKUNTHA PRADHAN 2421006023WL0047465 BAIKUNTHA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893415 MR BAIKUNTH PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG23251220220706817 28/12/2022 RUKMUNI PRADHAN 2421006023WL0047465 RUKMUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893439 MRS RUKMUNI PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-005/13043
(NUNUKAPASI) 		2421006023NRG23281220220717397 28/12/2022 BIRANCHI NARAYAN BISWAL 2421006023WL0048128 BIRANCHI NARAYAN BISWAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893425 MR BIRANCHI NARAYAN BISWAL STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-005/13078
(NUNUKAPASI) 		2421006023NRG23281220220717424 28/12/2022 LAMBODAR PRADHAN 2421006023WL0048130 LAMBODAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893379 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-005/24831
(NUNUKAPASI) 		2421006023NRG23281220220717425 28/12/2022 JALI PRADHAN 2421006023WL0048130 JALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893398 MRS JALI PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-005/24868
(NUNUKAPASI) 		2421006023NRG23281220220717379 28/12/2022 DILLIP KU SAHU 2421006023WL0048127 DILLIP KU SAHU 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893419 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-017-005/26490
(NUNUKAPASI) 		2421006023NRG23281220220717381 28/12/2022 ANJALI SAHOO 2421006023WL0048127 ANJALI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893408 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-005/26490
(NUNUKAPASI) 		2421006023NRG23281220220717380 28/12/2022 KRUSHNACHANDRA SAHOO 2421006023WL0048127 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893412 KRUSHNA CHANDRA SAHOO BANK OF BARODA(606985)
51 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG23251220220706820 28/12/2022 HIRABATI PRADHAN 2421006023WL0047465 HIRABATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893438 MRS HIRABATI PRADHAN STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG23251220220706819 28/12/2022 SARAT PRADHAN 2421006023WL0047465 SARAT PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893430 MR SARAT PRADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-017-005/26520
(NUNUKAPASI) 		2421006023NRG23251220220706821 28/12/2022 BOITA PADHAN 2421006023WL0047465 BOITA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893431 MRS BOITA PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG23251220220706824 28/12/2022 JAYANTI PRADHAN 2421006023WL0047465 JAYANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893402 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG23251220220706823 28/12/2022 NILADRI PRADHAN 2421006023WL0047465 NILADRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893414 NILADRI PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-017-005/26554
(NUNUKAPASI) 		2421006023NRG23281220220717439 28/12/2022 KUBERA BISWAL 2421006023WL0048132 KUBERA BISWAL 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893411 KUBERA BISWAL STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-017-005/568595
(NUNUKAPASI) 		2421006023NRG23281220220718571 28/12/2022 TRUPTIMAYEE MAJHI 2421006023WL0048214 TRUPTIMAYEE MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893437 MRS TRUPTIMAYEE MAJHI STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-017-005/568600
(NUNUKAPASI) 		2421006023NRG23281220220717384 28/12/2022 GIRIDHARI SAHOO 2421006023WL0048127 GIRIDHARI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893404 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG23281220220717398 28/12/2022 MINATI MAHAKUD 2421006023WL0048128 MINATI MAHAKUD 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893410 MRS MINATI MAHAKUD STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG23281220220717399 28/12/2022 SRIKAR BEHERA 2421006023WL0048128 SRIKAR BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9086893429 MR SRIKAR BEHERA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-017-005/568621
(NUNUKAPASI) 		2421006023NRG23281220220717400 28/12/2022 NAGEN PRADHAN 2421006023WL0048128 NAGEN PRADHAN 00415 SBIN0006124 444 444 Processed 23/02/2023 9086893395 NAGEN PRADHAN BANK OF BARODA(606985)
62 KISHORENAGAR OR-21-006-017-005/568762
(NUNUKAPASI) 		2421006023NRG23281220220717385 28/12/2022 SANDHAYA PRADHAN 2421006023WL0048127 SANDHAYA PRADHAN 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893391 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-017-005/568825
(NUNUKAPASI) 		2421006023NRG23251220220706825 28/12/2022 SHANTILATA SAHOO 2421006023WL0047465 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893433 MS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-005/568829
(NUNUKAPASI) 		2421006023NRG23251220220706826 28/12/2022 MALATI SAHOO 2421006023WL0047465 MALATI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893397 MALATI SAHOO BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-017-005/568841
(NUNUKAPASI) 		2421006023NRG23251220220706828 28/12/2022 JHUNARANI SAHOO 2421006023WL0047466 JHUNARANI SAHOO 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893394 MRS JHUNARANI SAHOO STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-005/568941
(NUNUKAPASI) 		2421006023NRG23251220220706830 28/12/2022 GOBARI SAHOO 2421006023WL0047466 GOBARI SAHOO 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893378 MR GUBURI SAHOO STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-005/568941
(NUNUKAPASI) 		2421006023NRG23251220220706829 28/12/2022 SUBASINI SAHOO 2421006023WL0047466 SUBASINI SAHOO 00415 SBIN0006124 222 222 Processed 23/02/2023 9086893424 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-005/568947
(NUNUKAPASI) 		2421006023NRG23281220220717401 28/12/2022 SILA GARNAYAK 2421006023WL0048128 SILA GARNAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893396 MRS SILA GARNAYAK STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-005/568951
(NUNUKAPASI) 		2421006023NRG23281220220718572 28/12/2022 DALI SAHOO 2421006023WL0048214 DALI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893409 MRS DALI SAHOO STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-005/568992
(NUNUKAPASI) 		2421006023NRG23281220220717447 28/12/2022 PRANABANDHU BEHERA 2421006023WL0048133 PRANABANDHU BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893382 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-017-005/56900
(NUNUKAPASI) 		2421006023NRG23281220220717386 28/12/2022 RAKESH BISWAL 2421006023WL0048127 RAKESH BISWAL 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893406 MR RAKESH BISWAL STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-017-005/569025
(NUNUKAPASI) 		2421006023NRG23251220220706832 28/12/2022 JHUNA SWAIN 2421006023WL0047466 JHUNA SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9086893380 JHUNA SWAIN ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-017-005/56904
(NUNUKAPASI) 		2421006023NRG23281220220717402 28/12/2022 SAHADEB ROUL 2421006023WL0048128 SAHADEB ROUL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086893401 MR SAHADEB ROUL STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-005/56915
(NUNUKAPASI) 		2421006023NRG23281220220717391 28/12/2022 BAIDEHI SAHOO 2421006023WL0048127 BAIDEHI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893416 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-017-005/56915
(NUNUKAPASI) 		2421006023NRG23281220220717390 28/12/2022 SHRIDHAR SAHOO 2421006023WL0048127 SHRIDHAR SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086893423 SHRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81030 81030
76 KISHORENAGAR OR-21-006-008-004/1026
(HANDAPA) 		2421006023NRG23281220220717432 28/12/2022 LALITA PRADHAN 2421006023WL0048132 LALITA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9086893375 LALITA PRADHAN ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-008-004/1034
(HANDAPA) 		2421006023NRG23251220220706803 28/12/2022 KETAKI SAHU 2421006023WL0047464 KETAKI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9086893372 MRS KETAKI SAHU STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-008-004/1062
(HANDAPA) 		2421006023NRG23251220220706806 28/12/2022 BHABANI PRADHAN 2421006023WL0047464 BHABANI PRADHAN 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9086893374 BHABANI PRADHAN ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-008-004/1075
(HANDAPA) 		2421006023NRG23281220220717433 28/12/2022 SITA PRADHAN 2421006023WL0048132 SITA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9086893371 SITA PRADHAN W.O-ANANTA CH PRADHAN ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-008-004/24766
(HANDAPA) 		2421006023NRG23251220220706807 28/12/2022 JEMAMANI PRADHAN 2421006023WL0047464 JEMAMANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9086893373 JEMAMANI PRADHAN ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-008-004/24767
(HANDAPA) 		2421006023NRG23251220220706808 28/12/2022 MAHADEV BEHERA 2421006023WL0047464 MAHADEV BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086893370 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-008-004/24773
(HANDAPA) 		2421006023NRG23251220220706809 28/12/2022 ACHYUTA PRADHAN 2421006023WL0047464 ACHYUTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086893369 ACHYUTA PRADHAN S/O.KASTU ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-008-004/27810
(HANDAPA) 		2421006023NRG23251220220706810 28/12/2022 BARSHARANI SAHOO 2421006023WL0047464 BARSHARANI SAHOO 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9086893376 MRS BARSHARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 7104 7104
Total 94794 94794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_281222APB_FTO_957321 Bank of Baroda BARB0JAMUNA JAMUNALI 6660
2 KISHORENAGAR OR2421006023_281222APB_FTO_957321 State Bank of India SBIN0006124 BOINDA 81030
3 KISHORENAGAR OR2421006023_281222APB_FTO_957321 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7104

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