Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:36:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_020822FTO_424671
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-21-006-004-002/14677
(BILEINALI) 		2421006004NRG23020820220319390 02/08/2022 SOURANANDA GOCHHAYAT 2421006004WL0019479 SOURANANDA GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4233330543 SOURANANDA GOCHHAYAT ()
2 KISHORENAGAR OR-21-006-004-002/14718
(BILEINALI) 		2421006004NRG23020820220319446 02/08/2022 SAIBANI BEHERA 2421006004WL0019484 SAIBANI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4233330542 SAIBANI BEHERA ()
3 KISHORENAGAR OR-21-006-004-003/14343
(BILEINALI) 		2421006004NRG23020820220319377 02/08/2022 KOUSALYA BISWAL 2421006004WL0019478 KOUSALYA BISWAL 00045 BARB0JAMUNA 1110 1110 Processed 27/08/2022 4233330541 KOUSALYA BISWAL ()
4 KISHORENAGAR OR-21-006-004-003/24759
(BILEINALI) 		2421006004NRG23020820220319381 02/08/2022 LIPAN PRDHAN 2421006004WL0019478 LIPAN PRDHAN 00045 BARB0JAMUNA 1110 1110 Processed 27/08/2022 4233330547 LIPAN PRDHAN ()
5 KISHORENAGAR OR-21-006-004-004/24876
(BILEINALI) 		2421006004NRG23020820220319459 02/08/2022 JHARANA BEHERA 2421006004WL0019484 JHARANA BEHERA 00045 BARB0JAMUNA 1110 1110 Processed 27/08/2022 4233330546 JHARANA BEHERA ()
6 KISHORENAGAR OR-21-006-004-004/280042
(BILEINALI) 		2421006004NRG23020820220319460 02/08/2022 ANJALI SAHOO 2421006004WL0019484 ANJALI SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 27/08/2022 4233330545 ANJALI SAHOO ()
7 KISHORENAGAR OR-21-006-004-004/280051
(BILEINALI) 		2421006004NRG23020820220319461 02/08/2022 KABITA PRADHAN 2421006004WL0019484 KABITA PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 27/08/2022 4233330539 KABITA PRADHAN ()
8 KISHORENAGAR OR-21-006-004-005/14558
(BILEINALI) 		2421006004NRG23020820220319422 02/08/2022 ANJALI NAYAK 2421006004WL0019482 ANJALI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4233330540 ANJALI NAYAK ()
9 KISHORENAGAR OR-21-006-004-005/24496
(BILEINALI) 		2421006004NRG23020820220319437 02/08/2022 ANUSAYA PRADHAN 2421006004WL0019483 ANUSAYA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4233330544 ANUSAYA PRADHAN ()
SubTotal 11766 11766
10 KISHORENAGAR OR-21-006-004-002/14670
(BILEINALI) 		2421006004NRG23020820220319388 02/08/2022 ANIRUDDH GOCHHAYAT 2421006004WL0019479 ANIRUDDH GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330578 MR ANIRUDDH GOCHHAYAT ()
11 KISHORENAGAR OR-21-006-004-002/14670
(BILEINALI) 		2421006004NRG23020820220319389 02/08/2022 JAYANTI GOCHHAYAT 2421006004WL0019479 JAYANTI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330607 MRS JAYANTI GOCHHAYAT ()
12 KISHORENAGAR OR-21-006-004-002/14773
(BILEINALI) 		2421006004NRG23020820220319447 02/08/2022 SHOBHAGINI SAHOO 2421006004WL0019484 SHOBHAGINI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330571 MRS SHOBHAGINI SAHOO ()
13 KISHORENAGAR OR-21-006-004-002/24755
(BILEINALI) 		2421006004NRG23020820220319419 02/08/2022 SANKAR GOCHHAYAT 2421006004WL0019481 SANKAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330557 MR SANKAR GOCHHAYAT ()
14 KISHORENAGAR OR-21-006-004-002/24766
(BILEINALI) 		2421006004NRG23020820220319392 02/08/2022 USHA GOCHHAYAT 2421006004WL0019479 USHA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330598 MRS USHA GOCHHAYAT ()
15 KISHORENAGAR OR-21-006-004-002/280100
(BILEINALI) 		2421006004NRG23020820220319394 02/08/2022 AMAR SAHOO 2421006004WL0019479 AMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330569 MR AMAR SAHOO ()
16 KISHORENAGAR OR-21-006-004-002/280100
(BILEINALI) 		2421006004NRG23020820220319393 02/08/2022 SWAPNABATI SAHOO 2421006004WL0019479 SWAPNABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330593 MRS SWAPNABATI SAHOO ()
17 KISHORENAGAR OR-21-006-004-003/14175
(BILEINALI) 		2421006004NRG23020820220319367 02/08/2022 KAMINI KANDHIA 2421006004WL0019478 KAMINI KANDHIA 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330590 MRS KAMINI KANDHIA ()
18 KISHORENAGAR OR-21-006-004-003/14233
(BILEINALI) 		2421006004NRG23020820220319369 02/08/2022 MAMATA MAJHI 2421006004WL0019478 MAMATA MAJHI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330599 MRS MAMATA MAJHI ()
19 KISHORENAGAR OR-21-006-004-003/14235
(BILEINALI) 		2421006004NRG23020820220319464 02/08/2022 GOBARDHAN PADHAN 2421006004WL0019485 GOBARDHAN PADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330582 MR GOBARDHAN PADHAN ()
20 KISHORENAGAR OR-21-006-004-003/14242
(BILEINALI) 		2421006004NRG23020820220319370 02/08/2022 PRATIMA MAJHI 2421006004WL0019478 PRATIMA MAJHI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330568 MRS PRATIMA MAJHI ()
21 KISHORENAGAR OR-21-006-004-003/14266
(BILEINALI) 		2421006004NRG23020820220319466 02/08/2022 GOLAPI PADHAN 2421006004WL0019485 GOLAPI PADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330608 MRS GOLAPI PADHAN ()
22 KISHORENAGAR OR-21-006-004-003/14267
(BILEINALI) 		2421006004NRG23020820220319372 02/08/2022 PRATIMA PRADHAN 2421006004WL0019478 PRATIMA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330572 MS PRATIMA PRADHAN ()
23 KISHORENAGAR OR-21-006-004-003/14288
(BILEINALI) 		2421006004NRG23020820220319373 02/08/2022 CHANCHALA SAHOO 2421006004WL0019478 CHANCHALA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330592 MRS CHANCHALA SAHOO ()
24 KISHORENAGAR OR-21-006-004-003/14298
(BILEINALI) 		2421006004NRG23020820220319375 02/08/2022 MANJULATA PRADHAN 2421006004WL0019478 MANJULATA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330589 MRS MANJULATA PRADHAN ()
25 KISHORENAGAR OR-21-006-004-003/14302
(BILEINALI) 		2421006004NRG23020820220319469 02/08/2022 GURUBARI SAHOO 2421006004WL0019485 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330602 MRS GURUBARI SAHOO ()
26 KISHORENAGAR OR-21-006-004-003/14326
(BILEINALI) 		2421006004NRG23020820220319376 02/08/2022 KALPANA SAHOO 2421006004WL0019478 KALPANA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330603 MRS KALPANA SAHOO ()
27 KISHORENAGAR OR-21-006-004-003/14338
(BILEINALI) 		2421006004NRG23020820220319472 02/08/2022 LAXMAN BARIK 2421006004WL0019485 LAXMAN BARIK 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330556 LAXMAN BARIK KAMALA BARIK ()
28 KISHORENAGAR OR-21-006-004-003/14342
(BILEINALI) 		2421006004NRG23020820220319473 02/08/2022 MEGHANAD SAHU 2421006004WL0019485 MEGHANAD SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330577 MR MEGHANAD SAHU ()
29 KISHORENAGAR OR-21-006-004-003/14375
(BILEINALI) 		2421006004NRG23020820220319474 02/08/2022 MURALI PRADHAN 2421006004WL0019485 MURALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330558 MR MURALI PRADHAN ()
30 KISHORENAGAR OR-21-006-004-003/24392
(BILEINALI) 		2421006004NRG23020820220319378 02/08/2022 MITARANI SAHOO 2421006004WL0019478 MITARANI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330597 MRS MITARANI SAHOO ()
31 KISHORENAGAR OR-21-006-004-003/24404
(BILEINALI) 		2421006004NRG23020820220319379 02/08/2022 SABITRI PRADHAN 2421006004WL0019478 SABITRI PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330601 MRS SABITRI PRADHAN ()
32 KISHORENAGAR OR-21-006-004-003/24655
(BILEINALI) 		2421006004NRG23020820220319476 02/08/2022 PURNA CHANDRA PRADHAN 2421006004WL0019485 PURNA CHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330585 MR PURNNA CHANDRA PRADHAN ()
33 KISHORENAGAR OR-21-006-004-003/24696
(BILEINALI) 		2421006004NRG23020820220319380 02/08/2022 LILI KANDHIA 2421006004WL0019478 LILI KANDHIA 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330563 MRS LILI KANDHIA ()
34 KISHORENAGAR OR-21-006-004-003/24772
(BILEINALI) 		2421006004NRG23020820220319382 02/08/2022 SABITA SAHOO 2421006004WL0019478 SABITA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330591 MRS SABITA SAHOO ()
35 KISHORENAGAR OR-21-006-004-003/24773
(BILEINALI) 		2421006004NRG23020820220319383 02/08/2022 PUSPALATA SAHOO 2421006004WL0019478 PUSPALATA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330576 MRS PUSPALATA SAHOO ()
36 KISHORENAGAR OR-21-006-004-003/24779
(BILEINALI) 		2421006004NRG23020820220319427 02/08/2022 MADHUSMITA BISWAL 2421006004WL0019483 MADHUSMITA BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330596 MRS MADHUSMITA BISWAL ()
37 KISHORENAGAR OR-21-006-004-003/24838
(BILEINALI) 		2421006004NRG23020820220319384 02/08/2022 RUNUBALA PRADHAN 2421006004WL0019478 RUNUBALA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330561 MRS RUNUBALA PRADHAN ()
38 KISHORENAGAR OR-21-006-004-003/24874
(BILEINALI) 		2421006004NRG23020820220319385 02/08/2022 JHUNA SAHOO 2421006004WL0019478 JHUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330575 MRS JHUNA SAHOO ()
39 KISHORENAGAR OR-21-006-004-003/280007
(BILEINALI) 		2421006004NRG23020820220319477 02/08/2022 KUNDANKUMAR PADHAN 2421006004WL0019485 KUNDANKUMAR PADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330567 MR KUNDAN KUMAR PADHAN ()
40 KISHORENAGAR OR-21-006-004-004/14812
(BILEINALI) 		2421006004NRG23020820220319449 02/08/2022 JHINARANI DEHURY 2421006004WL0019484 JHINARANI DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330566 MRS JHINARANI DEHURY ()
41 KISHORENAGAR OR-21-006-004-004/14911
(BILEINALI) 		2421006004NRG23020820220319451 02/08/2022 KUNI SAHU 2421006004WL0019484 KUNI SAHU 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330565 MRS KUNI SAHOO ()
42 KISHORENAGAR OR-21-006-004-004/14914
(BILEINALI) 		2421006004NRG23020820220319452 02/08/2022 LAXMI RANA 2421006004WL0019484 LAXMI RANA 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330574 MRS LAKSHMI RANA ()
43 KISHORENAGAR OR-21-006-004-004/14976
(BILEINALI) 		2421006004NRG23020820220319455 02/08/2022 LILI MAJHI 2421006004WL0019484 LILI MAJHI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330594 MRS LILI MAJHI ()
44 KISHORENAGAR OR-21-006-004-004/14978
(BILEINALI) 		2421006004NRG23020820220319456 02/08/2022 KANTI SAHOO 2421006004WL0019484 KANTI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330570 MRS KANTI SAHOO ()
45 KISHORENAGAR OR-21-006-004-004/280066
(BILEINALI) 		2421006004NRG23020820220319463 02/08/2022 MAHADEI DEHURY 2421006004WL0019484 MAHADEI DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330600 MRS MAHADEI DEHURY ()
46 KISHORENAGAR OR-21-006-004-005/14520
(BILEINALI) 		2421006004NRG23020820220319429 02/08/2022 GITANJALI SAHOO 2421006004WL0019483 GITANJALI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330583 MRS GITANJALI SAHOO ()
47 KISHORENAGAR OR-21-006-004-005/14527
(BILEINALI) 		2421006004NRG23020820220319420 02/08/2022 PRATIMA NAYAK 2421006004WL0019482 PRATIMA NAYAK 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330584 MRS PRATIMA NAYAK ()
48 KISHORENAGAR OR-21-006-004-005/14549
(BILEINALI) 		2421006004NRG23020820220319431 02/08/2022 BHAGABATI SAHOO 2421006004WL0019483 BHAGABATI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330611 MRS BHAGABATI SAHOO ()
49 KISHORENAGAR OR-21-006-004-005/14584
(BILEINALI) 		2421006004NRG23020820220319423 02/08/2022 SANJUKTA DHAL 2421006004WL0019482 SANJUKTA DHAL 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330604 MRS SANJUKTA DHAL ()
50 KISHORENAGAR OR-21-006-004-005/14608
(BILEINALI) 		2421006004NRG23020820220319432 02/08/2022 CHITRA DHAL 2421006004WL0019483 CHITRA DHAL 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330605 MRS CHITRA DHAL ()
51 KISHORENAGAR OR-21-006-004-005/14619
(BILEINALI) 		2421006004NRG23020820220319433 02/08/2022 KRUSNAPRIYA DHAL 2421006004WL0019483 KRUSNAPRIYA DHAL 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330559 MRS KRUSNAPRIYA DHAL ()
52 KISHORENAGAR OR-21-006-004-005/24492
(BILEINALI) 		2421006004NRG23020820220319434 02/08/2022 KUNI PRADHAN 2421006004WL0019483 KUNI PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330581 MRS KUNI PRADHAN ()
53 KISHORENAGAR OR-21-006-004-005/24493
(BILEINALI) 		2421006004NRG23020820220319435 02/08/2022 HIN NAYAK 2421006004WL0019483 HIN NAYAK 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330580 MRS HIN NAYAK ()
54 KISHORENAGAR OR-21-006-004-005/24495
(BILEINALI) 		2421006004NRG23020820220319436 02/08/2022 CHITROTPALA PRADHAN 2421006004WL0019483 CHITROTPALA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330610 MS CHITROTPALA PRADHAN ()
55 KISHORENAGAR OR-21-006-004-005/24498
(BILEINALI) 		2421006004NRG23020820220319425 02/08/2022 RASMITA DALEI 2421006004WL0019482 RASMITA DALEI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330560 MRS RASMITA DALEI ()
56 KISHORENAGAR OR-21-006-004-005/24524
(BILEINALI) 		2421006004NRG23020820220319438 02/08/2022 JAMUNA SAHU 2421006004WL0019483 JAMUNA SAHU 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330562 MRS JAMUNA SAHOO ()
57 KISHORENAGAR OR-21-006-004-005/24525
(BILEINALI) 		2421006004NRG23020820220319439 02/08/2022 CHANCHALA MAJHI 2421006004WL0019483 CHANCHALA MAJHI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330606 MRS CHANCHALA MAJHI ()
58 KISHORENAGAR OR-21-006-004-005/24533
(BILEINALI) 		2421006004NRG23020820220319440 02/08/2022 JAYASHREE DHAL 2421006004WL0019483 JAYASHREE DHAL 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330579 MRS JAYASHREE DHAL ()
59 KISHORENAGAR OR-21-006-004-005/24573
(BILEINALI) 		2421006004NRG23020820220319442 02/08/2022 GITA NAYAK 2421006004WL0019483 GITA NAYAK 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330586 MRS GITA NAYAK ()
60 KISHORENAGAR OR-21-006-004-005/24692
(BILEINALI) 		2421006004NRG23020820220319443 02/08/2022 JAYANTI PRADHAN 2421006004WL0019483 JAYANTI PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330588 MRS JAYANTI PRADHAN ()
61 KISHORENAGAR OR-21-006-004-005/24845
(BILEINALI) 		2421006004NRG23020820220319444 02/08/2022 BHASILI BEHERA 2421006004WL0019483 BHASILI BEHERA 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330564 MRS BHASILI BEHERA ()
62 KISHORENAGAR OR-21-006-004-005/24870
(BILEINALI) 		2421006004NRG23020820220319445 02/08/2022 MILI SAHOO 2421006004WL0019483 MILI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330595 MRS MILI SAHOO ()
63 KISHORENAGAR OR-21-006-004-007/14391
(BILEINALI) 		2421006004NRG23020820220319395 02/08/2022 JHILI BEHERA 2421006004WL0019479 JHILI BEHERA 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330609 MRS JHILI BEHERA ()
64 KISHORENAGAR OR-21-006-004-007/24722
(BILEINALI) 		2421006004NRG23020820220319400 02/08/2022 RINA ROUT 2421006004WL0019479 RINA ROUT 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4233330573 MRS RINA ROUT ()
65 KISHORENAGAR OR-21-006-004-007/24841
(BILEINALI) 		2421006004NRG23020820220319401 02/08/2022 RUBIBALA PRADHAN 2421006004WL0019479 RUBIBALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4233330587 MRS RUBIBALA PRADHAN ()
66 KISHORENAGAR OR-21-006-004-007/280088
(BILEINALI) 		2421006004NRG23020820220319692 02/08/2022 LINKIRANI SAHOO 2421006004WL0019497 LINKIRANI SAHOO 00415 SBIN0006124 444 444 Processed 27/08/2022 4233330612 MRS LINKIRANI SAHOO ()
SubTotal 70596 70596
67 KISHORENAGAR OR-21-006-004-003/280057
(BILEINALI) 		2421006004NRG23020820220319478 02/08/2022 PAPUN PADHAN 2421006004WL0019485 PAPUN PADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4233330613 MR PAPUN PADHAN ()
SubTotal 1554 1554
68 KISHORENAGAR OR-21-006-004-003/14203
(BILEINALI) 		2421006004NRG23020820220319368 02/08/2022 LABANYA BEHERA 2421006004WL0019478 LABANYA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330552 LABANYA BEHERA ()
69 KISHORENAGAR OR-21-006-004-003/14261
(BILEINALI) 		2421006004NRG23020820220319371 02/08/2022 MANJULATA PADHAN 2421006004WL0019478 MANJULATA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330551 MANJULATA PADHAN ()
70 KISHORENAGAR OR-21-006-004-003/14294
(BILEINALI) 		2421006004NRG23020820220319468 02/08/2022 BANAMBAR PRADHAN 2421006004WL0019485 BANAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4233330549 BANAMBAR PRADHAN ()
71 KISHORENAGAR OR-21-006-004-003/14332
(BILEINALI) 		2421006004NRG23020820220319471 02/08/2022 SUBASH CH PRADHAN 2421006004WL0019485 SUBASH CH PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4233330548 SUBASH CH PRADHAN ()
72 KISHORENAGAR OR-21-006-004-004/280064
(BILEINALI) 		2421006004NRG23020820220319462 02/08/2022 LIPI SAHOO 2421006004WL0019484 LIPI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330554 LIPI SAHOO ()
73 KISHORENAGAR OR-21-006-004-005/24547
(BILEINALI) 		2421006004NRG23020820220319426 02/08/2022 SATYABHAMA PRADHAN 2421006004WL0019482 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330550 SATYABHAMA PRADHAN ()
74 KISHORENAGAR OR-21-006-004-005/24549
(BILEINALI) 		2421006004NRG23020820220319441 02/08/2022 GUNA SAHOO 2421006004WL0019483 GUNA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330555 GUNA SAHOO ()
75 KISHORENAGAR OR-21-006-004-007/14391
(BILEINALI) 		2421006004NRG23020820220319396 02/08/2022 BABITA BEHERA 2421006004WL0019479 BABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4233330553 BABITA BEHERA ()
SubTotal 9768 9768
Total 93684 93684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_020822FTO_424671 Bank of Baroda BARB0JAMUNA JAMUNALI 11766
2 KISHORENAGAR OR2421006004_020822FTO_424671 State Bank of India SBIN0006124 BOINDA 70596
3 KISHORENAGAR OR2421006004_020822FTO_424671 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
4 KISHORENAGAR OR2421006004_020822FTO_424671 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 9768

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