Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_270622APB_FTO_276607
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-21-006-014-006/25501
(KANTEIKULIA) 		2421006014NRG23220620220184325 27/06/2022 DWITIYA SETHY 2421006014WL0011469 DWITIYA SETHY 00032 UTIB0000288 1554 1554 Rejected 02/07/2022 2609524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-014-007/18484
(KANTEIKULIA) 		2421006014NRG23230620220189594 27/06/2022 BINAYA SANDHA 2421006014WL0011760 BINAYA SANDHA 00045 BARB0JAMUNA 1554 1554 Processed 01/07/2022 2609524826 BINAYA SANDHA BANK OF BARODA(606985)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-014-006/22120
(KANTEIKULIA) 		2421006014NRG23220620220184298 27/06/2022 SANATANA SAHU 2421006014WL0011469 SANATANA SAHU 00415 SBIN0002042 1554 1554 Processed 01/07/2022 2609524816 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-014-006/22145
(KANTEIKULIA) 		2421006014NRG23220620220184303 27/06/2022 SARBESWARA SAHU 2421006014WL0011469 SARBESWARA SAHU 00415 SBIN0002042 1554 1554 Processed 01/07/2022 2609524814 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-014-006/22147
(KANTEIKULIA) 		2421006014NRG23220620220184307 27/06/2022 ARATA DWARI 2421006014WL0011469 ARATA DWARI 00415 SBIN0002042 1554 1554 Processed 01/07/2022 2609524818 ARATA DWARY BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-014-006/22155
(KANTEIKULIA) 		2421006014NRG23220620220184310 27/06/2022 GOURAHARI BARIK 2421006014WL0011469 GOURAHARI BARIK 00415 SBIN0002042 1554 1554 Processed 01/07/2022 2609524813 GOURAHARI BARIKI BANK OF BARODA(606985)
SubTotal 6216 6216
7 KISHORENAGAR OR-21-006-014-001/18589
(KANTEIKULIA) 		2421006014NRG23230620220189589 27/06/2022 SURAMANI DEHURY 2421006014WL0011760 SURAMANI DEHURY 00415 SBIN0006124 1554 1554 Rejected 02/07/2022 2609524757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KISHORENAGAR OR-21-006-014-001/18595
(KANTEIKULIA) 		2421006014NRG23230620220189556 27/06/2022 RAMADANI SAMAL 2421006014WL0011759 RAMADANI SAMAL 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524776 MRS RAMADANI SAMAL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-014-001/18595
(KANTEIKULIA) 		2421006014NRG23230620220189555 27/06/2022 SANATAN SAMAL 2421006014WL0011759 SANATAN SAMAL 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524775 MR SANATAN SAMAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-001/18599
(KANTEIKULIA) 		2421006014NRG23230620220189557 27/06/2022 PADMANAV DEHURY 2421006014WL0011759 PADMANAV DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524772 MR PADMANAV DEHURY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-014-001/18601
(KANTEIKULIA) 		2421006014NRG23230620220189560 27/06/2022 LILI PARIDA 2421006014WL0011759 LILI PARIDA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524805 MRS RILI PARIDA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-014-001/18602
(KANTEIKULIA) 		2421006014NRG23230620220189561 27/06/2022 GAGAN DEHURY 2421006014WL0011759 GAGAN DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524760 GAGAN DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-001/18603
(KANTEIKULIA) 		2421006014NRG23230620220189562 27/06/2022 NAKULA DEHURY 2421006014WL0011759 NAKULA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524771 MR NAKULA DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-001/18604
(KANTEIKULIA) 		2421006014NRG23230620220189563 27/06/2022 DHRUBA CHARAN DEHURY 2421006014WL0011759 DHRUBA CHARAN DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524759 MR DHRUBA CHARANA DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-001/18609
(KANTEIKULIA) 		2421006014NRG23230620220189565 27/06/2022 HINABATI DEHURY 2421006014WL0011759 HINABATI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524804 MRS HINABATI DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-014-001/18612
(KANTEIKULIA) 		2421006014NRG23240620220191679 27/06/2022 GOPABANDHU DEHURY 2421006014WL0011871 GOPABANDHU DEHURY 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524767 MR GOPABANDHU DEHURY STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-001/18625
(KANTEIKULIA) 		2421006014NRG23240620220191681 27/06/2022 SUREKHA PARIDA 2421006014WL0011871 SUREKHA PARIDA 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524824 MRS SUREKHA PARIDA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-014-001/18630
(KANTEIKULIA) 		2421006014NRG23240620220191682 27/06/2022 LAMBODAR PARIDA 2421006014WL0011871 LAMBODAR PARIDA 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524796 MR LAMBODAR PARIDA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-014-001/18646
(KANTEIKULIA) 		2421006014NRG23240620220191684 27/06/2022 BAIKUNTHA DEHURY 2421006014WL0011871 BAIKUNTHA DEHURY 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524784 MR BAIKUNTHA DEHURY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-014-001/18648
(KANTEIKULIA) 		2421006014NRG23240620220191686 27/06/2022 DUSHASANA DEHURY 2421006014WL0011871 DUSHASANA DEHURY 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524770 MR DUSHASANA DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-001/18663
(KANTEIKULIA) 		2421006014NRG23240620220191687 27/06/2022 BHAKTABANDHU PARIDA 2421006014WL0011871 BHAKTABANDHU PARIDA 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524769 MR BHAKTABANDHU PARIDA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-014-001/18665
(KANTEIKULIA) 		2421006014NRG23230620220189574 27/06/2022 DAMODAR PARIDA 2421006014WL0011759 DAMODAR PARIDA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524780 MR DAMODAR PARIDA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-014-001/24691
(KANTEIKULIA) 		2421006014NRG23230620220189575 27/06/2022 GOPABANDHU NAIK 2421006014WL0011759 GOPABANDHU NAIK 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524768 MR GOPABANDHU NAIK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-014-001/25474
(KANTEIKULIA) 		2421006014NRG23230620220189581 27/06/2022 PADMINI DEHURY 2421006014WL0011759 PADMINI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524803 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-014-005/18699
(KANTEIKULIA) 		2421006014NRG23250620220194685 27/06/2022 NUANDEI BEHERA 2421006014WL0012057 NUANDEI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524821 MS NUADEI BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-014-005/25535
(KANTEIKULIA) 		2421006014NRG23240620220192505 27/06/2022 PRAMOD CHHATRIA 2421006014WL0011944 PRAMOD CHHATRIA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524825 PRAMOD CHHATRIA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-006/22077
(KANTEIKULIA) 		2421006014NRG23220620220184291 27/06/2022 CHANDRAMANI SAHU 2421006014WL0011469 CHANDRAMANI SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524773 CHANDRAMANI SAHOO BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA) 		2421006014NRG23250620220194623 27/06/2022 AJAY KUMAR SAHOO 2421006014WL0012056 AJAY KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524811 AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA) 		2421006014NRG23250620220194624 27/06/2022 ASHESHA SAHOO 2421006014WL0012056 ASHESHA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524810 ASHESH KUMAR SAHOO BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-014-006/22111
(KANTEIKULIA) 		2421006014NRG23220620220184295 27/06/2022 JAYADEVA SAHU 2421006014WL0011469 JAYADEVA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524774 MR JAYADEV SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-006/22114
(KANTEIKULIA) 		2421006014NRG23220620220184297 27/06/2022 DURYODHANA SAHU 2421006014WL0011469 DURYODHANA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524815 DURYODHAN SAHOO BANK OF BARODA(606985)
32 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA) 		2421006014NRG23220620220184299 27/06/2022 KABIRAJ SAHU 2421006014WL0011469 KABIRAJ SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524822 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-014-006/22135
(KANTEIKULIA) 		2421006014NRG23250620220194627 27/06/2022 MANJU SAHOO 2421006014WL0012056 MANJU SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524827 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-006/22139
(KANTEIKULIA) 		2421006014NRG23220620220184302 27/06/2022 BHAGIRATHI SAHU 2421006014WL0011469 BHAGIRATHI SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524758 BHAGIRATHI SAHU UNION BANK OF INDIA(508500)
35 KISHORENAGAR OR-21-006-014-006/22150
(KANTEIKULIA) 		2421006014NRG23240620220191506 27/06/2022 BIPIN SAHU 2421006014WL0011861 BIPIN SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524756 MR BIPIN SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-006/22161
(KANTEIKULIA) 		2421006014NRG23240620220191508 27/06/2022 NAKULA MAJHI 2421006014WL0011861 NAKULA MAJHI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524795 MRS NAKULA MAJHI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-006/22163
(KANTEIKULIA) 		2421006014NRG23220620220184311 27/06/2022 PRASANTA KUMAR PRADHAN 2421006014WL0011469 PRASANTA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524783 PRASANTA KUMAR PRADHAN BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-014-006/22175
(KANTEIKULIA) 		2421006014NRG23220620220184313 27/06/2022 LAXMI DHAL 2421006014WL0011469 LAXMI DHAL 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524798 MRS LAXMI DHAL STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-006/22187
(KANTEIKULIA) 		2421006014NRG23220620220184314 27/06/2022 GOBINDA SAHU 2421006014WL0011469 GOBINDA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524787 MR GOBINDA CHANDRA SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-014-006/24674
(KANTEIKULIA) 		2421006014NRG23250620220194629 27/06/2022 BALUKESWRA SAHU 2421006014WL0012056 BALUKESWRA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524808 MR BALUNKESWAR SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-014-006/25353
(KANTEIKULIA) 		2421006014NRG23250620220194631 27/06/2022 SUDASHAN SAHU 2421006014WL0012056 SUDASHAN SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524823 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-006/25368
(KANTEIKULIA) 		2421006014NRG23250620220194635 27/06/2022 DRUBACHARAN MATIARY 2421006014WL0012056 DRUBACHARAN MATIARY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524764 DHRUBA CHRAN MATIARI BANK OF BARODA(606985)
43 KISHORENAGAR OR-21-006-014-006/25377
(KANTEIKULIA) 		2421006014NRG23220620220184316 27/06/2022 KULAMANI SAHOO 2421006014WL0011469 KULAMANI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524761 KULAMANI SAHOO BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-014-006/25377
(KANTEIKULIA) 		2421006014NRG23220620220184317 27/06/2022 MAMATA SAHOO 2421006014WL0011469 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524790 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-014-006/25383
(KANTEIKULIA) 		2421006014NRG23250620220194637 27/06/2022 SANJAYA KUMAR DAS 2421006014WL0012056 SANJAYA KUMAR DAS 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524762 MR SANJAYA KUMAR DAS STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-014-006/25415
(KANTEIKULIA) 		2421006014NRG23240620220191510 27/06/2022 RANJIT SAHOO 2421006014WL0011861 RANJIT SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524781 RANJIT SAHOO BANK OF BARODA(606985)
47 KISHORENAGAR OR-21-006-014-006/25422
(KANTEIKULIA) 		2421006014NRG23220620220184319 27/06/2022 ANUSHAYA SAHOO 2421006014WL0011469 ANUSHAYA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524792 MRS ANASUYA SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-006/25422
(KANTEIKULIA) 		2421006014NRG23220620220184318 27/06/2022 SANTOSH KUMAR SAHOO 2421006014WL0011469 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524782 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-006/25438
(KANTEIKULIA) 		2421006014NRG23220620220184321 27/06/2022 PRASANNA SAHOO 2421006014WL0011469 PRASANNA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524788 PRASANNA SAHOO BANK OF BARODA(606985)
50 KISHORENAGAR OR-21-006-014-006/25452
(KANTEIKULIA) 		2421006014NRG23250620220194640 27/06/2022 DAMADAR SAHU 2421006014WL0012056 DAMADAR SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524794 MR DAMADAR SAHU STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-006/25452
(KANTEIKULIA) 		2421006014NRG23250620220194641 27/06/2022 MAMATA SAHU 2421006014WL0012056 MAMATA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524797 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-006/25501
(KANTEIKULIA) 		2421006014NRG23220620220184326 27/06/2022 SUNITA SETHY 2421006014WL0011469 SUNITA SETHY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524766 MRS JATAKA SETHY STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-014-007/18481
(KANTEIKULIA) 		2421006014NRG23230620220189592 27/06/2022 BASANTI BEHERA 2421006014WL0011760 BASANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524801 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-014-007/18482
(KANTEIKULIA) 		2421006014NRG23230620220189593 27/06/2022 KHAG NAYAK 2421006014WL0011760 KHAG NAYAK 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524793 MR KHAG NAYAK STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-014-007/18495
(KANTEIKULIA) 		2421006014NRG23240620220189775 27/06/2022 RABI DEHURI 2421006014WL0011771 RABI DEHURI 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524799 MR RABI DEHURI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-014-007/18541
(KANTEIKULIA) 		2421006014NRG23240620220189782 27/06/2022 KANCHANA PRADHAN 2421006014WL0011771 KANCHANA PRADHAN 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524809 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-014-007/18546
(KANTEIKULIA) 		2421006014NRG23240620220189784 27/06/2022 SUBASH CHANDRA PRADHAN 2421006014WL0011771 SUBASH CHANDRA PRADHAN 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524765 MR SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-014-007/18549
(KANTEIKULIA) 		2421006014NRG23240620220189786 27/06/2022 BRAJA DEHURI 2421006014WL0011771 BRAJA DEHURI 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524789 MR BRAJA DEHURI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-007/18550
(KANTEIKULIA) 		2421006014NRG23240620220189787 27/06/2022 BAIDHAR SAHOO 2421006014WL0011771 BAIDHAR SAHOO 00415 SBIN0006124 666 666 Rejected 02/07/2022 2609524802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KISHORENAGAR OR-21-006-014-007/18550
(KANTEIKULIA) 		2421006014NRG23240620220189788 27/06/2022 UMAKANTA SAHOO 2421006014WL0011771 UMAKANTA SAHOO 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524777 MR UMAKANTA SAHOO STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-014-007/18554
(KANTEIKULIA) 		2421006014NRG23240620220189790 27/06/2022 PRADIP KUMAR PRADHAN 2421006014WL0011771 PRADIP KUMAR PRADHAN 00415 SBIN0006124 666 666 Rejected 02/07/2022 2609524812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KISHORENAGAR OR-21-006-014-007/18554
(KANTEIKULIA) 		2421006014NRG23240620220189791 27/06/2022 UMARANI PRADHAN 2421006014WL0011771 UMARANI PRADHAN 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524807 MRS UMARANI PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-014-007/18557
(KANTEIKULIA) 		2421006014NRG23240620220189793 27/06/2022 GITANJALI SAHU 2421006014WL0011771 GITANJALI SAHU 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524785 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-014-007/18557
(KANTEIKULIA) 		2421006014NRG23240620220189792 27/06/2022 KAILASH CHANDRA SAHOO 2421006014WL0011771 KAILASH CHANDRA SAHOO 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524778 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-014-007/18567
(KANTEIKULIA) 		2421006014NRG23240620220189795 27/06/2022 AMRUTI SAHU 2421006014WL0011771 AMRUTI SAHU 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524779 MRS AMRUTI SAHOO STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-014-007/18571
(KANTEIKULIA) 		2421006014NRG23230620220189598 27/06/2022 RANJIT SAHOO 2421006014WL0011760 RANJIT SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524763 MR RANJIT SAHOO STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-014-007/24659
(KANTEIKULIA) 		2421006014NRG23240620220189797 27/06/2022 ANIRUDHA SAHOO 2421006014WL0011771 ANIRUDHA SAHOO 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524806 MR ANIRUDHA SAHOO STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-014-007/25287
(KANTEIKULIA) 		2421006014NRG23240620220189803 27/06/2022 NIRANJAN DEHURY 2421006014WL0011771 NIRANJAN DEHURY 00415 SBIN0006124 666 666 Processed 01/07/2022 2609524800 MR NIRANJANA DEHURY STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-014-009/18885
(KANTEIKULIA) 		2421006014NRG23240620220192460 27/06/2022 BILAS BEHERA 2421006014WL0011942 BILAS BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524817 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-014-009/18901
(KANTEIKULIA) 		2421006014NRG23240620220192463 27/06/2022 ARATI DEHURY 2421006014WL0011942 ARATI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524786 MRS ARATI DEHURY STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-014-009/18909
(KANTEIKULIA) 		2421006014NRG23240620220192464 27/06/2022 PALAU BEHERA 2421006014WL0011942 PALAU BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524791 PALAU BEHERA ICICI BANK LTD(508534)
72 KISHORENAGAR OR-21-006-014-009/18926
(KANTEIKULIA) 		2421006014NRG23240620220192466 27/06/2022 SHRINIBAS BEHERA 2421006014WL0011942 SHRINIBAS BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609524819 MR SHRINIBAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 85692 85692
Total 95016 95016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_270622APB_FTO_276607 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006014_270622APB_FTO_276607 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
3 KISHORENAGAR OR2421006014_270622APB_FTO_276607 State Bank of India SBIN0002042 CHENNADIPADA 6216
4 KISHORENAGAR OR2421006014_270622APB_FTO_276607 State Bank of India SBIN0006124 BOINDA 85692

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