Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_020123APB_FTO_977585
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-21-006-011-001/11827
(JAMUNALI) 		2421006011NRG23010120230730966 02/01/2023 KARUNA PRADHAN 2421006011WL0049081 KARUNA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483591 KARUNA PADHAN BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-001/11827
(JAMUNALI) 		2421006011NRG23010120230730793 02/01/2023 SURUBALI BEHERA 2421006011WL0049068 SURUBALI BEHERA 00045 BARB0JAMUNA 444 444 Processed 23/02/2023 9089483596 SURUBALI BEHERA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-011-001/26604
(JAMUNALI) 		2421006011NRG23010120230730979 02/01/2023 SAJAN DEHURI 2421006011WL0049081 SAJAN DEHURI 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483595 SAJAN DEHURY BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-003/26312
(JAMUNALI) 		2421006011NRG23010120230730804 02/01/2023 SANGITA SAHU 2421006011WL0049069 SANGITA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089483601 Sangita Sahu BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-004/12183
(JAMUNALI) 		2421006011NRG23010120230730745 02/01/2023 SWARNAPRABHA KANDHIA 2421006011WL0049064 SWARNAPRABHA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483587 MRS SWORNNPRABHA KANDHIA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23010120230730728 02/01/2023 RATNAKAR SAHOO 2421006011WL0049062 RATNAKAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483584 RATNAKAR SAHOO BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23010120230730731 02/01/2023 RANJAN KUMAR SAHOO 2421006011WL0049062 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483588 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23010120230730755 02/01/2023 RASMITA PRADHAN 2421006011WL0049064 RASMITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483589 RASMITA PRADHAN BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23010120230730759 02/01/2023 KABITA SAHOO 2421006011WL0049064 KABITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483599 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23010120230730734 02/01/2023 MAMATA PRADHAN 2421006011WL0049062 MAMATA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483593 MAMATA PRADHAN BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23010120230730760 02/01/2023 JYOTSHNA KANDHIA 2421006011WL0049064 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483585 JYOTSHNA KANDHIA BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-011-004/26582
(JAMUNALI) 		2421006011NRG23010120230730794 02/01/2023 KANCHANA BEHERA 2421006011WL0049068 KANCHANA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089483598 KANCHANA BEHERA BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-011-005/26244
(JAMUNALI) 		2421006011NRG23010120230730912 02/01/2023 DROUPADI DEHURY 2421006011WL0049076 DROUPADI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089483586 DROUPADI DEHURY BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-011-006/12022
(JAMUNALI) 		2421006011NRG23010120230730808 02/01/2023 KUNTI BEHERA 2421006011WL0049070 KUNTI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089483590 KUNTI BEHERA BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-011-006/26287
(JAMUNALI) 		2421006011NRG23010120230730813 02/01/2023 Kabita Sandha 2421006011WL0049070 Kabita Sandha 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089483600 KABITA SANDHA BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23010120230730948 02/01/2023 RANJAN BEHERA 2421006011WL0049079 RANJAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483594 RANJAN BEHERA BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-011-007/12415
(JAMUNALI) 		2421006011NRG23010120230730950 02/01/2023 AMULYA BEHERA 2421006011WL0049079 AMULYA BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483597 AMULYA BEHERA BANK OF BARODA(606985)
18 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23010120230731000 02/01/2023 LIMALINI PRADHAN 2421006011WL0049083 LIMALINI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089483592 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 24198 24198
19 KISHORENAGAR OR-21-006-011-001/11804
(JAMUNALI) 		2421006011NRG23010120230730965 02/01/2023 RINA PADHAN 2421006011WL0049081 RINA PADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483572 RINA PADHAN BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-001/11876
(JAMUNALI) 		2421006011NRG23010120230730806 02/01/2023 BENGA BEHERA 2421006011WL0049070 BENGA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483575 BENGA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-001/11890
(JAMUNALI) 		2421006011NRG23010120230730807 02/01/2023 MANJU PRADHAN 2421006011WL0049070 MANJU PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483546 MANJU PADHAN BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23010120230730986 02/01/2023 PAPUN KUMAR SAHOO 2421006011WL0049083 PAPUN KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483618 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
23 KISHORENAGAR OR-21-006-011-001/24579
(JAMUNALI) 		2421006011NRG23010120230730967 02/01/2023 SHOBHA MAJHI 2421006011WL0049081 SHOBHA MAJHI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483603 MRS SHOBHA MAJHI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-001/26107
(JAMUNALI) 		2421006011NRG23010120230730968 02/01/2023 NILAI PADHAN 2421006011WL0049081 NILAI PADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483548 MR NILEI PADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-001/26200
(JAMUNALI) 		2421006011NRG23010120230730969 02/01/2023 GURU CHARAN ACHARYA 2421006011WL0049081 GURU CHARAN ACHARYA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483626 MR GURU CHARAN ACHARYA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-001/265819
(JAMUNALI) 		2421006011NRG23010120230730970 02/01/2023 MAMULI BEHERA 2421006011WL0049081 MAMULI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483578 MR MAMULI BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23010120230730971 02/01/2023 BIPIN BEHERA 2421006011WL0049081 BIPIN BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483562 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23010120230730972 02/01/2023 SUSHIL BEHERA 2421006011WL0049081 SUSHIL BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483579 MR SUSHILA BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-001/265821
(JAMUNALI) 		2421006011NRG23010120230730973 02/01/2023 SUJIT KUMAR BEHERA 2421006011WL0049081 SUJIT KUMAR BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483644 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-001/265835
(JAMUNALI) 		2421006011NRG23010120230730977 02/01/2023 PRADEEP BEHERA 2421006011WL0049081 PRADEEP BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483620 PRADEEP BEHERA BANK OF BARODA(606985)
31 KISHORENAGAR OR-21-006-011-001/265838
(JAMUNALI) 		2421006011NRG23010120230730978 02/01/2023 SRIKANTA MAJHI 2421006011WL0049081 SRIKANTA MAJHI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483645 MR SHRIKANT MAJHI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-002/12504
(JAMUNALI) 		2421006011NRG23010120230730788 02/01/2023 Manisha Barik 2421006011WL0049067 Manisha Barik 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483583 MANISHA BARIK D/O-RAJA BARIK ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-011-002/12531
(JAMUNALI) 		2421006011NRG23010120230730789 02/01/2023 SUKANTI PRADHAN 2421006011WL0049067 SUKANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483602 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-002/12542
(JAMUNALI) 		2421006011NRG23010120230730790 02/01/2023 GADADHAR PRADHAN 2421006011WL0049067 GADADHAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483614 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-002/26173
(JAMUNALI) 		2421006011NRG23010120230730791 02/01/2023 NANDINI NAIK 2421006011WL0049067 NANDINI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483639 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-003/11969
(JAMUNALI) 		2421006011NRG23010120230730798 02/01/2023 SHANTILATA MAJHI 2421006011WL0049069 SHANTILATA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483556 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-003/11975
(JAMUNALI) 		2421006011NRG23010120230730799 02/01/2023 RAJASHREE PRADHAN 2421006011WL0049069 RAJASHREE PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483636 MRS RAJASHREE PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-003/26192
(JAMUNALI) 		2421006011NRG23010120230730802 02/01/2023 SUBHADRA PRADHAN 2421006011WL0049069 SUBHADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483631 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-003/26200
(JAMUNALI) 		2421006011NRG23010120230730803 02/01/2023 GURUBARI DEHURY 2421006011WL0049069 GURUBARI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483643 MRS GURUBARI DEHURY STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-011-003/26326
(JAMUNALI) 		2421006011NRG23010120230730805 02/01/2023 PRAMOD PRADHAN 2421006011WL0049069 PRAMOD PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483622 PRAMOD PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-011-004/12142
(JAMUNALI) 		2421006011NRG23010120230730719 02/01/2023 SUDARSHAN DEHURY 2421006011WL0049062 SUDARSHAN DEHURY 00415 SBIN0006124 222 222 Processed 23/02/2023 9089483610 MS SUDARSHAN DEHURY STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-004/12150
(JAMUNALI) 		2421006011NRG23010120230730720 02/01/2023 APURNA DEHURI 2421006011WL0049062 APURNA DEHURI 00415 SBIN0006124 222 222 Processed 23/02/2023 9089483541 APARNA DEHURI BANK OF BARODA(606985)
43 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23010120230730743 02/01/2023 MANJU KANDHIA 2421006011WL0049064 MANJU KANDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483646 MRS MANJU KANDHIA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23010120230730742 02/01/2023 PRAKASH KADNDHIA 2421006011WL0049064 PRAKASH KADNDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483544 PRAKASH KANDHIA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23010120230730721 02/01/2023 SABITA KANDHIA 2421006011WL0049062 SABITA KANDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483611 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23010120230730744 02/01/2023 SUSAMA KANDHIA 2421006011WL0049064 SUSAMA KANDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483616 MRS SUSAMA KANDHIA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-011-004/12180
(JAMUNALI) 		2421006011NRG23010120230730722 02/01/2023 PATHANI BEHERA 2421006011WL0049062 PATHANI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483542 MR PATHANI BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-011-004/12181
(JAMUNALI) 		2421006011NRG23010120230730723 02/01/2023 PUNI BEHERA 2421006011WL0049062 PUNI BEHERA 00415 SBIN0006124 222 222 Processed 23/02/2023 9089483554 MRS PUNI BEHERA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23010120230730746 02/01/2023 KALPANA DEHURY 2421006011WL0049064 KALPANA DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483577 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-011-004/12186
(JAMUNALI) 		2421006011NRG23010120230730724 02/01/2023 KUMARI BEHERA 2421006011WL0049062 KUMARI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483608 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-011-004/12192
(JAMUNALI) 		2421006011NRG23010120230730747 02/01/2023 GULEI KANDHIA 2421006011WL0049064 GULEI KANDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483604 GULEI KANDHIA BANK OF BARODA(606985)
52 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23010120230730748 02/01/2023 ACHYUTA NANDA PRADHAN 2421006011WL0049064 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483640 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-004/12205
(JAMUNALI) 		2421006011NRG23010120230730725 02/01/2023 KESHAB BEHERA 2421006011WL0049062 KESHAB BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483547 KESHAB BEHERA BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23010120230730749 02/01/2023 BAMADEB SAHU 2421006011WL0049064 BAMADEB SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483543 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-011-004/12212
(JAMUNALI) 		2421006011NRG23010120230730726 02/01/2023 PRANABANDHU SAHOO 2421006011WL0049062 PRANABANDHU SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483623 PRANABANDHU SAHOO BANK OF BARODA(606985)
56 KISHORENAGAR OR-21-006-011-004/12220
(JAMUNALI) 		2421006011NRG23010120230730727 02/01/2023 KAMINI SAHU 2421006011WL0049062 KAMINI SAHU 00415 SBIN0006124 222 222 Processed 23/02/2023 9089483606 KAMINI SAHU UCO BANK(607066)
57 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23010120230730750 02/01/2023 SHANTILATA SAHU 2421006011WL0049064 SHANTILATA SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483568 SHANTILATA SAHOO BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23010120230730729 02/01/2023 RITANJALI SAHOO 2421006011WL0049062 RITANJALI SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483569 RITANJALI SAHOO BANK OF BARODA(606985)
59 KISHORENAGAR OR-21-006-011-004/12239
(JAMUNALI) 		2421006011NRG23010120230730730 02/01/2023 DURYODHAN PRADHAN 2421006011WL0049062 DURYODHAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483624 DURYODHAN PRADHAN BANK OF BARODA(606985)
60 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23010120230730751 02/01/2023 BIDHUBHUSAN PRADHAN 2421006011WL0049064 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483627 MR BIDHUBHUSAN PRADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23010120230730753 02/01/2023 JASOMATI SAHU 2421006011WL0049064 JASOMATI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483635 MRS JASOMATI SAHU STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23010120230730752 02/01/2023 KALYAN SAHOO 2421006011WL0049064 KALYAN SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483630 KALYAN SAHU STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23010120230730754 02/01/2023 MAMATA KANDHIA 2421006011WL0049064 MAMATA KANDHIA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483550 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-011-004/26205
(JAMUNALI) 		2421006011NRG23010120230730732 02/01/2023 SAROJ KUMAR SAHU 2421006011WL0049062 SAROJ KUMAR SAHU 00415 SBIN0006124 1332 1332 Rejected 23/02/2023 9089483545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23010120230730733 02/01/2023 BHASKAR SAHOO 2421006011WL0049062 BHASKAR SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483625 BHASKAR SAHOO BANK OF BARODA(606985)
66 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23010120230730756 02/01/2023 MINATI PRADHAN 2421006011WL0049064 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483632 MINATI PRADHAN BANK OF BARODA(606985)
67 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23010120230730757 02/01/2023 SHANTILATA SAHOO 2421006011WL0049064 SHANTILATA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483647 SHANTILATA SAHOO BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23010120230730758 02/01/2023 SUBASH CHANDRA SAHOO 2421006011WL0049064 SUBASH CHANDRA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483615 MR SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-011-005/26171
(JAMUNALI) 		2421006011NRG23010120230730910 02/01/2023 BHARATI SAHU 2421006011WL0049076 BHARATI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483570 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-011-005/26188
(JAMUNALI) 		2421006011NRG23010120230730911 02/01/2023 KABITA SAHOO 2421006011WL0049076 KABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483571 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-011-006/12026
(JAMUNALI) 		2421006011NRG23010120230730809 02/01/2023 SARAMISTA BEHERA 2421006011WL0049070 SARAMISTA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483549 SARMISTA BEHERA STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-011-006/12032
(JAMUNALI) 		2421006011NRG23010120230730810 02/01/2023 BASUDEV BEHERA 2421006011WL0049070 BASUDEV BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483574 BASUDEV BEHERA BANK OF BARODA(606985)
73 KISHORENAGAR OR-21-006-011-006/12091
(JAMUNALI) 		2421006011NRG23010120230730811 02/01/2023 AJAYA BEHERA 2421006011WL0049070 AJAYA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483642 Ajaya Behera BANK OF BARODA(606985)
74 KISHORENAGAR OR-21-006-011-006/24358
(JAMUNALI) 		2421006011NRG23010120230730812 02/01/2023 DIGA SANDHA 2421006011WL0049070 DIGA SANDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483551 DIGAMBAR SANDHA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-011-007/12376
(JAMUNALI) 		2421006011NRG23010120230730940 02/01/2023 LAXMI BEHERA 2421006011WL0049079 LAXMI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483638 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-011-007/12378
(JAMUNALI) 		2421006011NRG23010120230730941 02/01/2023 SURACHINA NAYAK 2421006011WL0049079 SURACHINA NAYAK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483613 MRS SURUCHINA NAYAK STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-011-007/12383
(JAMUNALI) 		2421006011NRG23010120230730942 02/01/2023 PUTI DEHURI 2421006011WL0049079 PUTI DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483634 PUTI DEHURI BANK OF BARODA(606985)
78 KISHORENAGAR OR-21-006-011-007/12385
(JAMUNALI) 		2421006011NRG23010120230730943 02/01/2023 RAJANI DEHURY 2421006011WL0049079 RAJANI DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483607 RAJANI DEHURI BANK OF BARODA(606985)
79 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23010120230730987 02/01/2023 SRIMATI DEHURI 2421006011WL0049083 SRIMATI DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483605 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-011-007/12391
(JAMUNALI) 		2421006011NRG23010120230730944 02/01/2023 RUDUNA BEHERA 2421006011WL0049079 RUDUNA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483633 RUDUNA BEHERA BANK OF BARODA(606985)
81 KISHORENAGAR OR-21-006-011-007/12393
(JAMUNALI) 		2421006011NRG23010120230730945 02/01/2023 SAINJA SAMAL 2421006011WL0049079 SAINJA SAMAL 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483557 MRS SANDHYA SAMAL STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-011-007/12398
(JAMUNALI) 		2421006011NRG23010120230730946 02/01/2023 JANAKI BEHERA 2421006011WL0049079 JANAKI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483555 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-011-007/12402
(JAMUNALI) 		2421006011NRG23010120230730947 02/01/2023 SUKANTI SAMAL 2421006011WL0049079 SUKANTI SAMAL 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483552 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23010120230730988 02/01/2023 BIMALA BEHERA 2421006011WL0049083 BIMALA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483560 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23010120230730949 02/01/2023 DUHITA BEHERA 2421006011WL0049079 DUHITA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483580 DUHITA BEHERA BANK OF BARODA(606985)
86 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG23010120230730989 02/01/2023 LEMBU DEHURY 2421006011WL0049083 LEMBU DEHURY 00415 SBIN0006124 222 222 Processed 23/02/2023 9089483559 MR LEMBU DEHURI STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23010120230730991 02/01/2023 LABANGA DEHURI 2421006011WL0049083 LABANGA DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483565 MRS LABANGA DEHURI STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23010120230730990 02/01/2023 MEGHU DEHURY 2421006011WL0049083 MEGHU DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483573 MR MEGHU DEHURI STATE BANK OF INDIA(508548)
89 KISHORENAGAR OR-21-006-011-007/12418
(JAMUNALI) 		2421006011NRG23010120230730795 02/01/2023 BILAS BEHERA 2421006011WL0049068 BILAS BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483558 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-011-007/12446
(JAMUNALI) 		2421006011NRG23010120230730796 02/01/2023 BIMALA PRADHAN 2421006011WL0049068 BIMALA PRADHAN 00415 SBIN0006124 444 444 Processed 23/02/2023 9089483576 BIMALA PRADHAN BANK OF BARODA(606985)
91 KISHORENAGAR OR-21-006-011-007/12453
(JAMUNALI) 		2421006011NRG23010120230730797 02/01/2023 ARJUN PRADHAN 2421006011WL0049068 ARJUN PRADHAN 00415 SBIN0006124 444 444 Processed 23/02/2023 9089483609 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
92 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23010120230730992 02/01/2023 BHABANI SANKAR PRADHAN 2421006011WL0049083 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483637 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-011-007/12462
(JAMUNALI) 		2421006011NRG23010120230730993 02/01/2023 SILI PRADHAN 2421006011WL0049083 SILI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483628 SILI PRADHAN BANK OF BARODA(606985)
94 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23010120230730995 02/01/2023 BABITA SAHOO 2421006011WL0049083 BABITA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483619 MS BABITA SAHOO STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23010120230730996 02/01/2023 DHIRA PRADHAN 2421006011WL0049083 DHIRA PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483612 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23010120230730997 02/01/2023 BHASKAR PRADHAN 2421006011WL0049083 BHASKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483621 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
97 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23010120230730998 02/01/2023 PRAMAMI PRADHAN 2421006011WL0049083 PRAMAMI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483641 PRAMAMI PRADHAN BANK OF BARODA(606985)
98 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23010120230730999 02/01/2023 SASI BEHERA 2421006011WL0049083 SASI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483553 SASHI BEHERA STATE BANK OF INDIA(508548)
99 KISHORENAGAR OR-21-006-011-007/24353
(JAMUNALI) 		2421006011NRG23010120230730951 02/01/2023 LALITA DEHURY 2421006011WL0049079 LALITA DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483617 NALITA DEHURI BANK OF BARODA(606985)
100 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23010120230730953 02/01/2023 LIPA DEHURY 2421006011WL0049079 LIPA DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483581 MRS LIPA DEHURY STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23010120230730952 02/01/2023 TITU DEHURI 2421006011WL0049079 TITU DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483561 MR TITU DEHURI STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-011-007/26606
(JAMUNALI) 		2421006011NRG23010120230730954 02/01/2023 RAJASHREE BUDAIK 2421006011WL0049079 RAJASHREE BUDAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089483582 MRS RAJASHREE BUDAIK STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-011-008/11734
(JAMUNALI) 		2421006011NRG23010120230730814 02/01/2023 DULEI MAJHI 2421006011WL0049071 DULEI MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483629 MS DULEI MAJHI STATE BANK OF INDIA(508548)
104 KISHORENAGAR OR-21-006-011-008/11736
(JAMUNALI) 		2421006011NRG23010120230730815 02/01/2023 PANCHALI NAIK 2421006011WL0049071 PANCHALI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483563 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-011-008/11741
(JAMUNALI) 		2421006011NRG23010120230730816 02/01/2023 NABATI MAJHI 2421006011WL0049071 NABATI MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483567 MRS NABATI MAJHI STATE BANK OF INDIA(508548)
106 KISHORENAGAR OR-21-006-011-008/11750
(JAMUNALI) 		2421006011NRG23010120230730817 02/01/2023 PARBATI PADHAN 2421006011WL0049071 PARBATI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483566 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
107 KISHORENAGAR OR-21-006-011-008/11751
(JAMUNALI) 		2421006011NRG23010120230730818 02/01/2023 MATA NAIK 2421006011WL0049071 MATA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089483564 MRS MATA NAIK STATE BANK OF INDIA(508548)
SubTotal 116328 116328
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_020123APB_FTO_977585 Bank of Baroda BARB0JAMUNA JAMUNALI 24198
2 KISHORENAGAR OR2421006011_020123APB_FTO_977585 State Bank of India SBIN0006124 BOINDA 116328

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