Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:25:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_080223APB_FTO_1090549
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-21-006-002-001/16493
(ANGAPADA) 		2421006002NRG23080220230825092 08/02/2023 SUKANTI MIRDHA 2421006002WL055181 SUKANTI MIRDHA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123925277 MS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-001/16493
(ANGAPADA) 		2421006002NRG23080220230824972 08/02/2023 SUKANTI MIRDHA 2421006002WL055174 SUKANTI MIRDHA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925276 MS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16697
(ANGAPADA) 		2421006002NRG23080220230824977 08/02/2023 ANUPAMA PRADHAN 2421006002WL055174 ANUPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925258 MR ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-001/16697
(ANGAPADA) 		2421006002NRG23080220230825097 08/02/2023 ANUPAMA PRADHAN 2421006002WL055181 ANUPAMA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123925259 MR ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-001/16699
(ANGAPADA) 		2421006002NRG23080220230825098 08/02/2023 SANJUKTA BARIK 2421006002WL055181 SANJUKTA BARIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123925264 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-001/16699
(ANGAPADA) 		2421006002NRG23080220230824978 08/02/2023 SANJUKTA BARIK 2421006002WL055174 SANJUKTA BARIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925263 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23080220230824959 08/02/2023 SEBATI RANA 2421006002WL055173 SEBATI RANA 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123925266 SEBATI RANA ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23080220230825084 08/02/2023 SEBATI RANA 2421006002WL055180 SEBATI RANA 00415 SBIN0006124 1110 1110 Processed 25/02/2023 9123925265 SEBATI RANA ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-002-001/16903
(ANGAPADA) 		2421006002NRG23080220230825086 08/02/2023 MAMATA PRADHAN 2421006002WL055180 MAMATA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123925254 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-001/16903
(ANGAPADA) 		2421006002NRG23080220230824961 08/02/2023 MAMATA PRADHAN 2421006002WL055173 MAMATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925255 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-001/25213
(ANGAPADA) 		2421006002NRG23080220230825105 08/02/2023 KHULANA SAHOO 2421006002WL055181 KHULANA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123925269 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-001/25213
(ANGAPADA) 		2421006002NRG23080220230824986 08/02/2023 KHULANA SAHOO 2421006002WL055174 KHULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925268 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-001/25421
(ANGAPADA) 		2421006002NRG23080220230824988 08/02/2023 SHANTILATA BEHERA 2421006002WL055174 SHANTILATA BEHERA 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123925252 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-002-001/25421
(ANGAPADA) 		2421006002NRG23080220230825107 08/02/2023 SHANTILATA BEHERA 2421006002WL055181 SHANTILATA BEHERA 00415 SBIN0006124 1110 1110 Processed 25/02/2023 9123925253 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-002-001/26568
(ANGAPADA) 		2421006002NRG23080220230825063 08/02/2023 PARBATI BISWAL 2421006002WL055179 PARBATI BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925267 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-006/17049
(ANGAPADA) 		2421006002NRG23080220230824990 08/02/2023 PRATIMA BEHERA 2421006002WL055175 PRATIMA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925256 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-006/17059
(ANGAPADA) 		2421006002NRG23080220230825064 08/02/2023 SAROJ SAHOO 2421006002WL055179 SAROJ SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925243 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-006/17074
(ANGAPADA) 		2421006002NRG23080220230825067 08/02/2023 JAYANTI SAHOO 2421006002WL055179 JAYANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925272 MISS JAYANTI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-006/17074
(ANGAPADA) 		2421006002NRG23080220230825066 08/02/2023 PUSPA LATA SAHOO 2421006002WL055179 PUSPA LATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925257 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23080220230824994 08/02/2023 BAIJAYANTI BISWAL 2421006002WL055175 BAIJAYANTI BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925247 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-006/17113
(ANGAPADA) 		2421006002NRG23080220230824995 08/02/2023 DAMAYANTI SAHU 2421006002WL055175 DAMAYANTI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925307 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23080220230824996 08/02/2023 ACHYUTANANDA SAHOO 2421006002WL055175 ACHYUTANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925316 MR ACHYUTANANDA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23080220230824997 08/02/2023 SUJATA BEHERA 2421006002WL055175 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925288 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23080220230824998 08/02/2023 SUSHANTA KUMAR SAHOO 2421006002WL055175 SUSHANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925294 MR SUSHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23080220230825069 08/02/2023 PURASTAM SAHOO 2421006002WL055179 PURASTAM SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925238 MR PURASTAM SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23080220230825070 08/02/2023 SABITA SAHOO 2421006002WL055179 SABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925274 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23080220230825071 08/02/2023 NIRANJAN BISWAL 2421006002WL055179 NIRANJAN BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925246 MR NIRANJAN BISWAL STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23080220230825072 08/02/2023 SULOCHANA BISWAL 2421006002WL055179 SULOCHANA BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925273 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-006/25334
(ANGAPADA) 		2421006002NRG23080220230825000 08/02/2023 LIPANJALI BEHERA 2421006002WL055175 LIPANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925299 LIPANJALI BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23080220230825002 08/02/2023 PRAMODA SAHOO 2421006002WL055175 PRAMODA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925282 MRS PRAMODA SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23080220230825001 08/02/2023 SANATAN SAHOO 2421006002WL055175 SANATAN SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925283 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-006/25453
(ANGAPADA) 		2421006002NRG23080220230825074 08/02/2023 JNANAMNJARI ROULA 2421006002WL055179 JNANAMNJARI ROULA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925250 MS JNANAMANJARI ROUL STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-006/26512
(ANGAPADA) 		2421006002NRG23080220230825076 08/02/2023 PUSPALATA PRADHAN 2421006002WL055179 PUSPALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925251 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-006/26512
(ANGAPADA) 		2421006002NRG23080220230825075 08/02/2023 SWAGATA PRADHAN 2421006002WL055179 SWAGATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925293 MR SWAGATA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-006/26537
(ANGAPADA) 		2421006002NRG23080220230824968 08/02/2023 KABITA SAHOO 2421006002WL055173 KABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925275 MS KABITA SAHU STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-002-006/26561
(ANGAPADA) 		2421006002NRG23080220230825078 08/02/2023 JHARANA SAHOO 2421006002WL055179 JHARANA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925249 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-006/26561
(ANGAPADA) 		2421006002NRG23080220230825077 08/02/2023 SANTANU PRADHAN 2421006002WL055179 SANTANU PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925244 SANTANU PRADHAN AXIS BANK(607153)
38 KISHORENAGAR OR-21-006-002-006/26595
(ANGAPADA) 		2421006002NRG23080220230825079 08/02/2023 PARSURAM BEHERA 2421006002WL055179 PARSURAM BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925245 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-002-006/26597
(ANGAPADA) 		2421006002NRG23080220230825080 08/02/2023 PRATISODHA BEHERA 2421006002WL055179 PRATISODHA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925248 MR PRATISODHA BEHERA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-006/26610
(ANGAPADA) 		2421006002NRG23080220230825003 08/02/2023 ANJALI SAHOO 2421006002WL055175 ANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925278 MS ANJALI SAHU STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-002-006/26624
(ANGAPADA) 		2421006002NRG23080220230825004 08/02/2023 TILOTTAMA PRADHAN 2421006002WL055175 TILOTTAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123925262 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 60606 60606
42 KISHORENAGAR OR-21-006-002-001/16452
(ANGAPADA) 		2421006002NRG23080220230825082 08/02/2023 SOURI NAYAK 2421006002WL055180 SOURI NAYAK 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925292 MRS SOURI NAYAK STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-002-001/16452
(ANGAPADA) 		2421006002NRG23080220230824957 08/02/2023 SOURI NAYAK 2421006002WL055173 SOURI NAYAK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925291 MRS SOURI NAYAK STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-002-001/16655
(ANGAPADA) 		2421006002NRG23080220230824973 08/02/2023 KUNIRANI SAHOO 2421006002WL055174 KUNIRANI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925318 KUNIRANI SAHOO UCO BANK(607066)
45 KISHORENAGAR OR-21-006-002-001/16655
(ANGAPADA) 		2421006002NRG23080220230825093 08/02/2023 KUNIRANI SAHOO 2421006002WL055181 KUNIRANI SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925319 KUNIRANI SAHOO UCO BANK(607066)
46 KISHORENAGAR OR-21-006-002-001/16657
(ANGAPADA) 		2421006002NRG23080220230825094 08/02/2023 SANJUKTA SAHOO 2421006002WL055181 SANJUKTA SAHOO 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9123925309 SANJUKTA SAHOO W/O.SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-002-001/16657
(ANGAPADA) 		2421006002NRG23080220230824974 08/02/2023 SANJUKTA SAHOO 2421006002WL055174 SANJUKTA SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123925308 SANJUKTA SAHOO W/O.SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-002-001/16769
(ANGAPADA) 		2421006002NRG23080220230825061 08/02/2023 TAPAN KUMAR SAHOO 2421006002WL055179 TAPAN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925279 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-002-001/16772
(ANGAPADA) 		2421006002NRG23080220230825099 08/02/2023 PANCHALI SAHOO 2421006002WL055181 PANCHALI SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925260 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-002-001/16772
(ANGAPADA) 		2421006002NRG23080220230824979 08/02/2023 PANCHALI SAHOO 2421006002WL055174 PANCHALI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925261 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-002-001/16805
(ANGAPADA) 		2421006002NRG23080220230824983 08/02/2023 KUMARI SAHOO 2421006002WL055174 KUMARI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925287 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-002-001/16805
(ANGAPADA) 		2421006002NRG23080220230825102 08/02/2023 KUMARI SAHOO 2421006002WL055181 KUMARI SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925286 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-002-001/16839
(ANGAPADA) 		2421006002NRG23080220230825083 08/02/2023 SIMASINI SAHOO 2421006002WL055180 SIMASINI SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925306 MISS SIMASINI SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-002-001/16839
(ANGAPADA) 		2421006002NRG23080220230824958 08/02/2023 SIMASINI SAHOO 2421006002WL055173 SIMASINI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925305 MISS SIMASINI SAHOO STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-002-001/16888
(ANGAPADA) 		2421006002NRG23080220230824960 08/02/2023 MAMATA NAYAK 2421006002WL055173 MAMATA NAYAK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925301 MAMATA NAYAK STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-002-001/16888
(ANGAPADA) 		2421006002NRG23080220230825085 08/02/2023 MAMATA NAYAK 2421006002WL055180 MAMATA NAYAK 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925302 MAMATA NAYAK STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23080220230825104 08/02/2023 ANJALI PRADHAN 2421006002WL055181 ANJALI PRADHAN 00415 SBIN0017777 888 888 Processed 25/02/2023 9123925290 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23080220230824985 08/02/2023 ANJALI PRADHAN 2421006002WL055174 ANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123925289 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-002-001/25252
(ANGAPADA) 		2421006002NRG23080220230825062 08/02/2023 RANJANA MOHANTY 2421006002WL055179 RANJANA MOHANTY 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123925237 RANJANA MOHANTY ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-002-001/25316
(ANGAPADA) 		2421006002NRG23080220230825087 08/02/2023 SUKANTI BAGH 2421006002WL055180 SUKANTI BAGH 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925303 MRS SUKANTI BAGHA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-002-001/25316
(ANGAPADA) 		2421006002NRG23080220230824962 08/02/2023 SUKANTI BAGH 2421006002WL055173 SUKANTI BAGH 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925304 MRS SUKANTI BAGHA STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-002-001/25332
(ANGAPADA) 		2421006002NRG23080220230825106 08/02/2023 RASMITA BEHERA 2421006002WL055181 RASMITA BEHERA 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925296 MRS RASMITA BEHERALTI STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-002-001/25332
(ANGAPADA) 		2421006002NRG23080220230824987 08/02/2023 RASMITA BEHERA 2421006002WL055174 RASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925295 MRS RASMITA BEHERALTI STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-002-001/25335
(ANGAPADA) 		2421006002NRG23080220230825088 08/02/2023 JANAKI BARIK 2421006002WL055180 JANAKI BARIK 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925270 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-002-001/25335
(ANGAPADA) 		2421006002NRG23080220230824963 08/02/2023 JANAKI BARIK 2421006002WL055173 JANAKI BARIK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925271 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-002-001/25356
(ANGAPADA) 		2421006002NRG23080220230824964 08/02/2023 SASMITA PRADHAN 2421006002WL055173 SASMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123925284 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-002-001/25356
(ANGAPADA) 		2421006002NRG23080220230825089 08/02/2023 SASMITA PRADHAN 2421006002WL055180 SASMITA PRADHAN 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9123925285 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-002-001/26562
(ANGAPADA) 		2421006002NRG23080220230825108 08/02/2023 ROJALIN BEHERA 2421006002WL055181 ROJALIN BEHERA 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925313 MRS ROJALIN BEHERA STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-002-001/26562
(ANGAPADA) 		2421006002NRG23080220230824989 08/02/2023 ROJALIN BEHERA 2421006002WL055174 ROJALIN BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925312 MRS ROJALIN BEHERA STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-002-006/17051
(ANGAPADA) 		2421006002NRG23080220230824991 08/02/2023 NENKURI NAIK 2421006002WL055175 NENKURI NAIK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925281 NENKURI NAIK STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-002-006/17059
(ANGAPADA) 		2421006002NRG23080220230825065 08/02/2023 AHALYA SAHOO 2421006002WL055179 AHALYA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925310 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-002-006/17090
(ANGAPADA) 		2421006002NRG23080220230824992 08/02/2023 DUTIA SAHOO 2421006002WL055175 DUTIA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925315 MR DWITIYA SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23080220230825068 08/02/2023 SULOCHANA ROUL 2421006002WL055179 SULOCHANA ROUL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925317 SULOCHANA ROUL STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23080220230825090 08/02/2023 SASMITA SAHOO 2421006002WL055180 SASMITA SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925241 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23080220230824965 08/02/2023 SASMITA SAHOO 2421006002WL055173 SASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925240 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-002-006/17171
(ANGAPADA) 		2421006002NRG23080220230825073 08/02/2023 SANATAN SAHOO 2421006002WL055179 SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925280 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23080220230825091 08/02/2023 ABADHUT SAHOO 2421006002WL055180 ABADHUT SAHOO 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9123925297 MRS ABANITA SAHOO STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23080220230824966 08/02/2023 ABADHUT SAHOO 2421006002WL055173 ABADHUT SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925298 MRS ABANITA SAHOO STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-002-006/17250
(ANGAPADA) 		2421006002NRG23080220230824967 08/02/2023 RUNUBALA SAHOO 2421006002WL055173 RUNUBALA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925300 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-002-006/25287
(ANGAPADA) 		2421006002NRG23080220230824999 08/02/2023 ANAM BISWAL 2421006002WL055175 ANAM BISWAL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925239 MR ANAM BISWAL STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-002-006/26597
(ANGAPADA) 		2421006002NRG23080220230825081 08/02/2023 CHINMAYEE BEHERA 2421006002WL055179 CHINMAYEE BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925311 MRS CHINMAYEE BEHERA STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-002-006/26637
(ANGAPADA) 		2421006002NRG23080220230824969 08/02/2023 ANJALI SAHOO 2421006002WL055173 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123925320 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-002-006/26666
(ANGAPADA) 		2421006002NRG23080220230824970 08/02/2023 RAJIB BISWAL 2421006002WL055173 RAJIB BISWAL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925314 MR RAJIB BISWAL STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-002-006/26686
(ANGAPADA) 		2421006002NRG23080220230824971 08/02/2023 RINU SAHOO 2421006002WL055173 RINU SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123925242 MRS RINU SAHOO STATE BANK OF INDIA(508548)
SubTotal 59940 59940
85 KISHORENAGAR OR-21-006-002-001/16695
(ANGAPADA) 		2421006002NRG23080220230824976 08/02/2023 BABITA PRADHAN 2421006002WL055174 BABITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123925233 BABITA PRADHAN UCO BANK(607066)
86 KISHORENAGAR OR-21-006-002-001/16695
(ANGAPADA) 		2421006002NRG23080220230825096 08/02/2023 BABITA PRADHAN 2421006002WL055181 BABITA PRADHAN 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9123925234 BABITA PRADHAN UCO BANK(607066)
87 KISHORENAGAR OR-21-006-002-001/16779
(ANGAPADA) 		2421006002NRG23080220230825100 08/02/2023 KAMINI SAHOO 2421006002WL055181 KAMINI SAHOO 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9123925235 KAMINI SAHOO UCO BANK(607066)
88 KISHORENAGAR OR-21-006-002-001/16779
(ANGAPADA) 		2421006002NRG23080220230824980 08/02/2023 KAMINI SAHOO 2421006002WL055174 KAMINI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123925236 KAMINI SAHOO UCO BANK(607066)
SubTotal 5328 5328
89 KISHORENAGAR OR-21-006-002-001/16694
(ANGAPADA) 		2421006002NRG23080220230824975 08/02/2023 USHARANI SAHOO 2421006002WL055174 USHARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123925226 MRS USHARANI SAHOO STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-002-001/16694
(ANGAPADA) 		2421006002NRG23080220230825095 08/02/2023 USHARANI SAHOO 2421006002WL055181 USHARANI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123925227 MRS USHARANI SAHOO STATE BANK OF INDIA(508548)
91 KISHORENAGAR OR-21-006-002-001/16790
(ANGAPADA) 		2421006002NRG23080220230824981 08/02/2023 SANJITA MIRDHA 2421006002WL055174 SANJITA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123925228 SANJITA MIRDHA ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-002-001/16800
(ANGAPADA) 		2421006002NRG23080220230824982 08/02/2023 BHARATI BEHERA 2421006002WL055174 BHARATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123925232 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-002-001/16800
(ANGAPADA) 		2421006002NRG23080220230825101 08/02/2023 BHARATI BEHERA 2421006002WL055181 BHARATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123925231 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
94 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23080220230825103 08/02/2023 GITANJALI SAHOO 2421006002WL055181 GITANJALI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123925230 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23080220230824984 08/02/2023 GITANJALI SAHOO 2421006002WL055174 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123925229 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23080220230824993 08/02/2023 LAMBODAR BEHERA 2421006002WL055175 LAMBODAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123925225 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 136974 136974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_080223APB_FTO_1090549 State Bank of India SBIN0006124 BOINDA 60606
2 KISHORENAGAR OR2421006002_080223APB_FTO_1090549 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 59940
3 KISHORENAGAR OR2421006002_080223APB_FTO_1090549 UCO Bank UCBA0000984 KISHORENAGAR 5328
4 KISHORENAGAR OR2421006002_080223APB_FTO_1090549 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 11100

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