Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_121222FTO_886967
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-21-006-001-001/29
(AMBAPAL) 		2421006001NRG23121220220662195 12/12/2022 KRUSHNA CHANDRA SWAIN 2421006001WL0044538 KRUSHNA CHANDRA SWAIN 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340954896 KRUSHNA CHANDRA SWAIN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-007/22862
(AMBAPAL) 		2421006001NRG23091220220656005 12/12/2022 LAXMI BHOI 2421006001WL0044114 LAXMI BHOI 00415 SBIN0006124 1110 1110 Processed 21/12/2022 7340954900 MRS LAXMI BHOI ()
3 KISHORENAGAR OR-21-006-001-007/22865
(AMBAPAL) 		2421006001NRG23091220220656007 12/12/2022 DILLIP KUMAR THAPA 2421006001WL0044114 DILLIP KUMAR THAPA 00415 SBIN0006124 1110 1110 Processed 21/12/2022 7340954902 MR DILLIPKUMARTHAPA KUMAR THAPA ()
4 KISHORENAGAR OR-21-006-001-007/22956
(AMBAPAL) 		2421006001NRG23091220220656012 12/12/2022 MAMATA MANJARI DHAL 2421006001WL0044114 MAMATA MANJARI DHAL 00415 SBIN0006124 1110 1110 Processed 21/12/2022 7340954901 MRS MAMATA MANJARI DHAL ()
SubTotal 3330 3330
5 KISHORENAGAR OR-21-006-001-001/85
(AMBAPAL) 		2421006001NRG23121220220661729 12/12/2022 Mrs. GITANJALI SAHOO 2421006001WL0044501 Mrs. GITANJALI SAHOO 00415 SBIN0007007 1332 1332 Processed 21/12/2022 7340954903 MRS GITANJALI SAHU ()
SubTotal 1332 1332
6 KISHORENAGAR OR-21-006-001-001/162
(AMBAPAL) 		2421006001NRG23121220220661708 12/12/2022 BINODINI SAHU 2421006001WL0044501 BINODINI SAHU 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954918 MRS BINODINI SAHU ()
7 KISHORENAGAR OR-21-006-001-001/164
(AMBAPAL) 		2421006001NRG23121220220662184 12/12/2022 URMILA BEHERA 2421006001WL0044538 URMILA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954904 MRS URAMILA BEHERA ()
8 KISHORENAGAR OR-21-006-001-001/174
(AMBAPAL) 		2421006001NRG23121220220661709 12/12/2022 Mrs. AMULYA RAUL 2421006001WL0044501 Mrs. AMULYA RAUL 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954919 MRS AMULYA ROUL ()
9 KISHORENAGAR OR-21-006-001-001/214
(AMBAPAL) 		2421006001NRG23121220220661712 12/12/2022 NILIMA PRADHAN 2421006001WL0044501 NILIMA PRADHAN 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954930 MRS NILIMA PRADHAN ()
10 KISHORENAGAR OR-21-006-001-001/22766
(AMBAPAL) 		2421006001NRG23121220220661713 12/12/2022 Mrs. TAPASWINI SWAIN 2421006001WL0044501 Mrs. TAPASWINI SWAIN 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954917 MRS TAPASWINI SWAIN ()
11 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG23121220220661715 12/12/2022 DUSMANTA PATRA 2421006001WL0044501 DUSMANTA PATRA 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954906 MR DUSMANTA PATRA ()
12 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG23121220220661716 12/12/2022 Mrs. KADAMBINI PATRA 2421006001WL0044501 Mrs. KADAMBINI PATRA 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954931 MRS KADAMBINI PATRA ()
13 KISHORENAGAR OR-21-006-001-001/22873
(AMBAPAL) 		2421006001NRG23121220220661717 12/12/2022 Mrs. MINAKSHI NAIK 2421006001WL0044501 Mrs. MINAKSHI NAIK 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954932 MRS MINAKSHI NAIK ()
14 KISHORENAGAR OR-21-006-001-001/22882
(AMBAPAL) 		2421006001NRG23121220220661718 12/12/2022 SAJASMITA PRADHAN 2421006001WL0044501 SAJASMITA PRADHAN 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954934 MRS SAJASMITA PRADHAN ()
15 KISHORENAGAR OR-21-006-001-001/22904
(AMBAPAL) 		2421006001NRG23121220220661719 12/12/2022 BHARATI PRADHAN 2421006001WL0044501 BHARATI PRADHAN 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954910 MS BHARATI PRADHAN ()
16 KISHORENAGAR OR-21-006-001-001/22907
(AMBAPAL) 		2421006001NRG23121220220661127 12/12/2022 HARAMOHAN NAIK 2421006001WL0044450 HARAMOHAN NAIK 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954927 MR HARAMOHON NAIK ()
17 KISHORENAGAR OR-21-006-001-001/22921
(AMBAPAL) 		2421006001NRG23121220220662188 12/12/2022 KHEDANAND PRADHAN 2421006001WL0044538 KHEDANAND PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954913 MR KHEDANANDA PRADHAN ()
18 KISHORENAGAR OR-21-006-001-001/22928
(AMBAPAL) 		2421006001NRG23121220220661721 12/12/2022 MENAKA PRADHAN 2421006001WL0044501 MENAKA PRADHAN 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954920 MRS MENAKA PRADHAN ()
19 KISHORENAGAR OR-21-006-001-001/22938
(AMBAPAL) 		2421006001NRG23121220220662189 12/12/2022 SANJUKTA SAHU 2421006001WL0044538 SANJUKTA SAHU 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954916 MR SANJUKTA SAHU ()
20 KISHORENAGAR OR-21-006-001-001/22942
(AMBAPAL) 		2421006001NRG23121220220661128 12/12/2022 JNANESH RANJAN SAHOO 2421006001WL0044450 JNANESH RANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954905 MR JNANESH RANJAN SAHOO ()
21 KISHORENAGAR OR-21-006-001-001/22943
(AMBAPAL) 		2421006001NRG23121220220661723 12/12/2022 SNEHALATA SAHOO 2421006001WL0044501 SNEHALATA SAHOO 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954911 MRS SHNEHALATA SAHOO ()
22 KISHORENAGAR OR-21-006-001-001/22948
(AMBAPAL) 		2421006001NRG23121220220661724 12/12/2022 TIKINA DEHURY 2421006001WL0044501 TIKINA DEHURY 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954935 MRS TIKINA DEHURY ()
23 KISHORENAGAR OR-21-006-001-001/22952
(AMBAPAL) 		2421006001NRG23121220220661129 12/12/2022 MOHAN DEHURY 2421006001WL0044450 MOHAN DEHURY 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954926 MR MOHAN DEHURY ()
24 KISHORENAGAR OR-21-006-001-001/22960
(AMBAPAL) 		2421006001NRG23121220220661130 12/12/2022 CHAKRADHAR BEHERA 2421006001WL0044450 CHAKRADHAR BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954909 MR CHAKRADHAR BEHERA ()
25 KISHORENAGAR OR-21-006-001-001/22964
(AMBAPAL) 		2421006001NRG23121220220662192 12/12/2022 SUSAMA NAG 2421006001WL0044538 SUSAMA NAG 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954921 MR SUSAMA NAG ()
26 KISHORENAGAR OR-21-006-001-001/22968
(AMBAPAL) 		2421006001NRG23121220220662193 12/12/2022 HINA BEHERA 2421006001WL0044538 HINA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954933 MRS HINA BEHERA ()
27 KISHORENAGAR OR-21-006-001-001/22973
(AMBAPAL) 		2421006001NRG23121220220661132 12/12/2022 CHHAGAN SETHI 2421006001WL0044450 CHHAGAN SETHI 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954908 MR CHHAGAN SETHI ()
28 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23121220220661725 12/12/2022 Mr. RANJAN PATRA 2421006001WL0044501 Mr. RANJAN PATRA 00415 SBIN0017777 1332 1332 Processed 21/12/2022 7340954915 MR RANJAN PATRA ()
29 KISHORENAGAR OR-21-006-001-001/49
(AMBAPAL) 		2421006001NRG23121220220661133 12/12/2022 KAMINI KUMBHAR 2421006001WL0044450 KAMINI KUMBHAR 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954914 MRS KAMINI KUMAR ()
30 KISHORENAGAR OR-21-006-001-001/95
(AMBAPAL) 		2421006001NRG23121220220662196 12/12/2022 ANPURNNA SAHOO 2421006001WL0044538 ANPURNNA SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954912 MRS ANNAPURNA SAHOO ()
31 KISHORENAGAR OR-21-006-001-007/22821
(AMBAPAL) 		2421006001NRG23091220220656003 12/12/2022 BABULA THAPA 2421006001WL0044114 BABULA THAPA 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954922 MR BABULA THAPA ()
32 KISHORENAGAR OR-21-006-001-007/22864
(AMBAPAL) 		2421006001NRG23091220220656006 12/12/2022 SUJATA THAPA 2421006001WL0044114 SUJATA THAPA 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954924 MS SUJATA THAPA ()
33 KISHORENAGAR OR-21-006-001-007/22937
(AMBAPAL) 		2421006001NRG23091220220656011 12/12/2022 JASHOMANTI NAIK 2421006001WL0044114 JASHOMANTI NAIK 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954936 MRS JASHOMANTI NAIK ()
34 KISHORENAGAR OR-21-006-001-007/22944
(AMBAPAL) 		2421006001NRG23121220220661104 12/12/2022 GAJENDRA SAHOO 2421006001WL0044448 GAJENDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954923 MR GAJENDRA SAHOO ()
35 KISHORENAGAR OR-21-006-001-007/22944
(AMBAPAL) 		2421006001NRG23121220220661105 12/12/2022 ROJALIN SAHOO 2421006001WL0044448 ROJALIN SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340954929 MRS ROJALIN SAHOO ()
36 KISHORENAGAR OR-21-006-001-007/22958
(AMBAPAL) 		2421006001NRG23091220220656013 12/12/2022 HRUSHIKESH BEHERA 2421006001WL0044114 HRUSHIKESH BEHERA 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954937 MR HRUSHIKESH BEHERA ()
37 KISHORENAGAR OR-21-006-001-007/259
(AMBAPAL) 		2421006001NRG23091220220656016 12/12/2022 PADMA DEHURY 2421006001WL0044114 PADMA DEHURY 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954928 MRS PADMABATI DEHURI ()
38 KISHORENAGAR OR-21-006-001-007/327
(AMBAPAL) 		2421006001NRG23091220220656025 12/12/2022 Mr. BIRA BHOI 2421006001WL0044114 Mr. BIRA BHOI 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954925 MR BIRA BHOI ()
39 KISHORENAGAR OR-21-006-001-007/339
(AMBAPAL) 		2421006001NRG23091220220656027 12/12/2022 Mr. SUNIL DHAL 2421006001WL0044114 Mr. SUNIL DHAL 00415 SBIN0017777 1110 1110 Processed 21/12/2022 7340954907 MR SUNIL DHAL ()
SubTotal 46842 46842
40 KISHORENAGAR OR-21-006-001-001/105
(AMBAPAL) 		2421006001NRG23121220220661705 12/12/2022 SUSHAMA SAHU 2421006001WL0044501 SUSHAMA SAHU 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954944 SUSHAMA SAHU ()
41 KISHORENAGAR OR-21-006-001-001/129
(AMBAPAL) 		2421006001NRG23121220220661123 12/12/2022 PADMINI BEHERA 2421006001WL0044450 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954939 PADMINI BEHERA ()
42 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23121220220662183 12/12/2022 RENUBALA SAHOO 2421006001WL0044538 RENUBALA SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954953 RENUBALA SAHU ()
43 KISHORENAGAR OR-21-006-001-001/191
(AMBAPAL) 		2421006001NRG23121220220661711 12/12/2022 KUMUDINI SAHOO 2421006001WL0044501 KUMUDINI SAHOO 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954956 KUMUDINI SAHOO ()
44 KISHORENAGAR OR-21-006-001-001/22818
(AMBAPAL) 		2421006001NRG23121220220661714 12/12/2022 BASUMATI SAHOO 2421006001WL0044501 BASUMATI SAHOO 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954952 BASUMATI SAHOO ()
45 KISHORENAGAR OR-21-006-001-001/22834
(AMBAPAL) 		2421006001NRG23121220220661102 12/12/2022 SUKANTI MAHARANA 2421006001WL0044448 SUKANTI MAHARANA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954955 SUKANTI MAHARANA ()
46 KISHORENAGAR OR-21-006-001-001/22850
(AMBAPAL) 		2421006001NRG23121220220662187 12/12/2022 DEEPANJALI PRADHAN 2421006001WL0044538 DEEPANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954954 DEEPANJALI PRADHAN ()
47 KISHORENAGAR OR-21-006-001-001/22940
(AMBAPAL) 		2421006001NRG23121220220661722 12/12/2022 LITU PATRA 2421006001WL0044501 LITU PATRA 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954959 LITU PATRA ()
48 KISHORENAGAR OR-21-006-001-001/22958
(AMBAPAL) 		2421006001NRG23121220220662190 12/12/2022 RINI SAHOO 2421006001WL0044538 RINI SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954962 RINI SAHOO ()
49 KISHORENAGAR OR-21-006-001-001/22962
(AMBAPAL) 		2421006001NRG23121220220661131 12/12/2022 SILU PATRA 2421006001WL0044450 SILU PATRA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954963 SILU PATRA ()
50 KISHORENAGAR OR-21-006-001-001/22963
(AMBAPAL) 		2421006001NRG23121220220662191 12/12/2022 PUTUKUNI SWAIN 2421006001WL0044538 PUTUKUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954940 PUTUKUNI SWAIN ()
51 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006001NRG23121220220662194 12/12/2022 MIHIRPRAKASHA SAHOO 2421006001WL0044538 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954965 MIHIRPRAKASHA SAHOO ()
52 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23121220220661726 12/12/2022 GITANJALI PATRA 2421006001WL0044501 GITANJALI PATRA 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954941 GITANJALI PATRA ()
53 KISHORENAGAR OR-21-006-001-001/39
(AMBAPAL) 		2421006001NRG23121220220661727 12/12/2022 KAMALA DEHURI 2421006001WL0044501 KAMALA DEHURI 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954943 KAMALA DEHURI ()
54 KISHORENAGAR OR-21-006-001-001/97
(AMBAPAL) 		2421006001NRG23121220220661730 12/12/2022 GOLAPI BEHERA 2421006001WL0044501 GOLAPI BEHERA 00462 UCBA0000984 1332 1332 Processed 21/12/2022 7340954942 GOLAPI BEHERA ()
55 KISHORENAGAR OR-21-006-001-007/22802
(AMBAPAL) 		2421006001NRG23091220220656002 12/12/2022 SRIKANT DAS 2421006001WL0044114 SRIKANT DAS 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954951 SRIKANT DAS ()
56 KISHORENAGAR OR-21-006-001-007/22840
(AMBAPAL) 		2421006001NRG23091220220656004 12/12/2022 SUSHILA ROUT 2421006001WL0044114 SUSHILA ROUT 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954949 SUSHILA ROUT ()
57 KISHORENAGAR OR-21-006-001-007/22871
(AMBAPAL) 		2421006001NRG23091220220656008 12/12/2022 RATANLAL ROUL 2421006001WL0044114 RATANLAL ROUL 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954961 RATANLAL ROUL ()
58 KISHORENAGAR OR-21-006-001-007/22917
(AMBAPAL) 		2421006001NRG23091220220656009 12/12/2022 KALPANA PRADHAN 2421006001WL0044114 KALPANA PRADHAN 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954960 KALPANA PRADHAN ()
59 KISHORENAGAR OR-21-006-001-007/22933
(AMBAPAL) 		2421006001NRG23121220220661103 12/12/2022 RASHMITA BEHERA 2421006001WL0044448 RASHMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954964 RASHMITA BEHERA ()
60 KISHORENAGAR OR-21-006-001-007/22936
(AMBAPAL) 		2421006001NRG23091220220656010 12/12/2022 SABITRI SAHOO 2421006001WL0044114 SABITRI SAHOO 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954957 SABITRI SAHOO ()
61 KISHORENAGAR OR-21-006-001-007/22955
(AMBAPAL) 		2421006001NRG23121220220661106 12/12/2022 JYOTIRMAYEE MOHAPATRA 2421006001WL0044448 JYOTIRMAYEE MOHAPATRA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954967 JYOTIRMAYEE MOHAPATRA ()
62 KISHORENAGAR OR-21-006-001-007/22958
(AMBAPAL) 		2421006001NRG23091220220656014 12/12/2022 MANJU BEHERA 2421006001WL0044114 MANJU BEHERA 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954966 MANJU BEHERA ()
63 KISHORENAGAR OR-21-006-001-007/270
(AMBAPAL) 		2421006001NRG23091220220656019 12/12/2022 URMILA DAS 2421006001WL0044114 URMILA DAS 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954945 URMILA DAS ()
64 KISHORENAGAR OR-21-006-001-007/285
(AMBAPAL) 		2421006001NRG23091220220656020 12/12/2022 KUMARI THAPA 2421006001WL0044114 KUMARI THAPA 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954950 KUMARI THAPA ()
65 KISHORENAGAR OR-21-006-001-007/292
(AMBAPAL) 		2421006001NRG23121220220661109 12/12/2022 NIRANJAN DAS 2421006001WL0044448 NIRANJAN DAS 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340954938 NIRANJAN DAS ()
66 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23091220220656022 12/12/2022 DROUPADI PATTANAYAK 2421006001WL0044114 DROUPADI PATTANAYAK 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954947 DROUPADI PATTANAYAK ()
67 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23091220220656021 12/12/2022 GOLAPI PATTANAYAK 2421006001WL0044114 GOLAPI PATTANAYAK 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954948 GOLAPI PATTANAYAK ()
68 KISHORENAGAR OR-21-006-001-007/303
(AMBAPAL) 		2421006001NRG23091220220656024 12/12/2022 MAMATA THAPA 2421006001WL0044114 MAMATA THAPA 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954958 MAMATA THAPA ()
69 KISHORENAGAR OR-21-006-001-007/344
(AMBAPAL) 		2421006001NRG23091220220656028 12/12/2022 SUBAL SAHOO 2421006001WL0044114 SUBAL SAHOO 00462 UCBA0000984 1110 1110 Processed 21/12/2022 7340954946 SUBAL SAHOO ()
SubTotal 39738 39738
70 KISHORENAGAR OR-21-006-001-001/22912
(AMBAPAL) 		2421006001NRG23121220220661720 12/12/2022 GITANJALI BEHERA 2421006001WL0044501 GITANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7340954899 GITANJALI BEHERA ()
71 KISHORENAGAR OR-21-006-001-007/248
(AMBAPAL) 		2421006001NRG23091220220656015 12/12/2022 MRS AINTHA BEHERA 2421006001WL0044114 MRS AINTHA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 21/12/2022 7340954897 MRS AINTHA BEHERA ()
72 KISHORENAGAR OR-21-006-001-007/301
(AMBAPAL) 		2421006001NRG23091220220656023 12/12/2022 MRS GUNA JAL 2421006001WL0044114 MRS GUNA JAL 00654 IOBA0ROGB01 1110 1110 Processed 21/12/2022 7340954898 MRS GUNA JAL ()
SubTotal 3552 3552
Total 96348 96348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_121222FTO_886967 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006001_121222FTO_886967 State Bank of India SBIN0006124 BOINDA 3330
3 KISHORENAGAR OR2421006001_121222FTO_886967 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332
4 KISHORENAGAR OR2421006001_121222FTO_886967 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 46842
5 KISHORENAGAR OR2421006001_121222FTO_886967 UCO Bank UCBA0000984 KISHORENAGAR 39738
6 KISHORENAGAR OR2421006001_121222FTO_886967 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3552

Download In Excel