Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:04:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_071022FTO_634798
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-21-006-003-007/34117
(BAMUR) 		2421006003NRG23071020220460313 07/10/2022 ANIL SAHOO 2421006003WL0030501 ANIL SAHOO 00415 SBIN0002105 1554 1554 Processed 14/10/2022 5561334809 MASTER ANIL SAHOO ()
2 KISHORENAGAR OR-21-006-003-020/15396
(BAMUR) 		2421006003NRG23071020220460260 07/10/2022 NARAYAN BEHERA 2421006003WL0030497 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 14/10/2022 5561334808 MR NARAYAN BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-001/15941
(BAMUR) 		2421006003NRG23071020220460306 07/10/2022 ARUNI BHOI 2421006003WL0030500 ARUNI BHOI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334825 MRS ARUNI BHOI ()
4 KISHORENAGAR OR-21-006-003-001/15941
(BAMUR) 		2421006003NRG23071020220460305 07/10/2022 MOHAN BHOI 2421006003WL0030500 MOHAN BHOI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334821 MR MOHAN BHOI ()
5 KISHORENAGAR OR-21-006-003-002/23945
(BAMUR) 		2421006003NRG23071020220460542 07/10/2022 GHANASHYAM PRASAD 2421006003WL0030518 GHANASHYAM PRASAD 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334812 MR GHANASHYAM PRASAD ()
6 KISHORENAGAR OR-21-006-003-002/34106
(BAMUR) 		2421006003NRG23071020220460545 07/10/2022 LILI SAHOO 2421006003WL0030518 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334828 MRS LILI SAHOO ()
7 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23071020220460133 07/10/2022 RAJESH KUMAR SAHOO 2421006003WL0030486 RAJESH KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334822 MASTER RAJESH KUMAR SAHOO ()
8 KISHORENAGAR OR-21-006-003-007/34122
(BAMUR) 		2421006003NRG23071020220460316 07/10/2022 BIREN PRADHAN 2421006003WL0030501 BIREN PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334835 MR BIREN PRADHAN ()
9 KISHORENAGAR OR-21-006-003-007/34126
(BAMUR) 		2421006003NRG23071020220460318 07/10/2022 AJIT BHOI 2421006003WL0030501 AJIT BHOI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334829 MASTER AJIT BHOI ()
10 KISHORENAGAR OR-21-006-003-007/34156
(BAMUR) 		2421006003NRG23071020220460319 07/10/2022 MAHESWAR PRADHAN 2421006003WL0030501 MAHESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334818 MR MAHESWAR PRADHAN ()
11 KISHORENAGAR OR-21-006-003-007/34157
(BAMUR) 		2421006003NRG23071020220460320 07/10/2022 KABITA BHOI 2421006003WL0030501 KABITA BHOI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334820 MISS KABITA BHOI ()
12 KISHORENAGAR OR-21-006-003-007/34187
(BAMUR) 		2421006003NRG23071020220460321 07/10/2022 GOPABANDHU SAHOO 2421006003WL0030501 GOPABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334830 MASTER GOPABANDHU SAHOO ()
13 KISHORENAGAR OR-21-006-003-010/16190
(BAMUR) 		2421006003NRG23071020220460137 07/10/2022 BABAJI PRADHAN 2421006003WL0030486 BABAJI PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334826 MR BABAJI PRADHAN ()
14 KISHORENAGAR OR-21-006-003-011/34073
(BAMUR) 		2421006003NRG23071020220460171 07/10/2022 AKSHYA PRADHAN 2421006003WL0030489 AKSHYA PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334823 MR AKSHYA PRADHAN ()
15 KISHORENAGAR OR-21-006-003-011/34094
(BAMUR) 		2421006003NRG23071020220460174 07/10/2022 JAKTA DEHURY 2421006003WL0030489 JAKTA DEHURY 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334827 MR JAKTA DEHURI ()
16 KISHORENAGAR OR-21-006-003-011/34096
(BAMUR) 		2421006003NRG23071020220460175 07/10/2022 DIPESH MAHAKUD 2421006003WL0030489 DIPESH MAHAKUD 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334813 MR DIPESH MAHAKUD ()
17 KISHORENAGAR OR-21-006-003-011/34101
(BAMUR) 		2421006003NRG23071020220460176 07/10/2022 KARUNAKAR MAHAKUD 2421006003WL0030489 KARUNAKAR MAHAKUD 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334811 MR KARUNAKAR MAHAKUD ()
18 KISHORENAGAR OR-21-006-003-011/34109
(BAMUR) 		2421006003NRG23071020220460177 07/10/2022 TIKUNU DEHURY 2421006003WL0030489 TIKUNU DEHURY 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334831 MR TIKUNU DEHURY ()
19 KISHORENAGAR OR-21-006-003-013/15498
(BAMUR) 		2421006003NRG23071020220460468 07/10/2022 URA BEHERA 2421006003WL0030513 URA BEHERA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334819 MR URA BEHERA ()
20 KISHORENAGAR OR-21-006-003-013/34059
(BAMUR) 		2421006003NRG23071020220460481 07/10/2022 SANJUKTA BEHERA 2421006003WL0030513 SANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334814 MRS SANJU BEHERA ()
21 KISHORENAGAR OR-21-006-003-013/34066
(BAMUR) 		2421006003NRG23071020220460482 07/10/2022 BULI PATRA 2421006003WL0030513 BULI PATRA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334810 MRS BULI PATRA ()
22 KISHORENAGAR OR-21-006-003-013/34211
(BAMUR) 		2421006003NRG23071020220460143 07/10/2022 SATYANARAYAN PRADHAN 2421006003WL0030486 SATYANARAYAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334836 MR SATYANARAYAN PRADHAN ()
23 KISHORENAGAR OR-21-006-003-013/34230
(BAMUR) 		2421006003NRG23071020220460484 07/10/2022 REBATI SUNA 2421006003WL0030513 REBATI SUNA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334824 MRS REBATI SUNA ()
24 KISHORENAGAR OR-21-006-003-020/15372
(BAMUR) 		2421006003NRG23071020220460259 07/10/2022 LAMBODAR DEHURY 2421006003WL0030497 LAMBODAR DEHURY 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334834 MR LAMBODAR DEHURI ()
25 KISHORENAGAR OR-21-006-003-020/15432
(BAMUR) 		2421006003NRG23071020220460265 07/10/2022 KUMARI MAHAKUDA 2421006003WL0030497 KUMARI MAHAKUDA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334816 MRS KUMARI MAHAKUD ()
26 KISHORENAGAR OR-21-006-003-020/15447
(BAMUR) 		2421006003NRG23071020220460267 07/10/2022 DUHITA BEHERA 2421006003WL0030497 DUHITA BEHERA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334817 MRS DUHITA BEHERA ()
27 KISHORENAGAR OR-21-006-003-020/23951
(BAMUR) 		2421006003NRG23071020220460270 07/10/2022 BASANTI BEHERA 2421006003WL0030497 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334815 MRS BASANTI BEHERA ()
28 KISHORENAGAR OR-21-006-003-020/24042
(BAMUR) 		2421006003NRG23071020220460271 07/10/2022 CHINI NAIK 2421006003WL0030497 CHINI NAIK 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334832 MRS CHINI NAIK ()
29 KISHORENAGAR OR-21-006-003-020/34060
(BAMUR) 		2421006003NRG23071020220460274 07/10/2022 SHRIBATSA MIRDHA 2421006003WL0030497 SHRIBATSA MIRDHA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5561334833 MR SHRIBATSA MIRDHA ()
SubTotal 41958 41958
30 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23071020220460294 07/10/2022 ANJALI NAYAK 2421006003WL0030500 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334864 ANJALI NAYAK ()
31 KISHORENAGAR OR-21-006-003-002/15968
(BAMUR) 		2421006003NRG23071020220460533 07/10/2022 KALPANA DEHURY 2421006003WL0030518 KALPANA DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334878 KALPANA DEHURY ()
32 KISHORENAGAR OR-21-006-003-002/15976
(BAMUR) 		2421006003NRG23071020220460534 07/10/2022 JAYANTI BABARTY 2421006003WL0030518 JAYANTI BABARTY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334855 JAYANTI BABARTY ()
33 KISHORENAGAR OR-21-006-003-002/16069
(BAMUR) 		2421006003NRG23071020220460539 07/10/2022 SAUDAGAR BEHERA 2421006003WL0030518 SAUDAGAR BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334883 SOUDAGAR BEHERA ()
34 KISHORENAGAR OR-21-006-003-002/16102
(BAMUR) 		2421006003NRG23071020220460540 07/10/2022 CHANDAN DEHURY 2421006003WL0030518 CHANDAN DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334885 CHANDAN DEHURY ()
35 KISHORENAGAR OR-21-006-003-002/23790
(BAMUR) 		2421006003NRG23071020220460541 07/10/2022 MANABI DEHURY 2421006003WL0030518 MANABI DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334854 MANABI DEHURY ()
36 KISHORENAGAR OR-21-006-003-002/34078
(BAMUR) 		2421006003NRG23071020220460543 07/10/2022 SASMITA MUNDA 2421006003WL0030518 SASMITA MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334879 SASMITA MUNDA ()
37 KISHORENAGAR OR-21-006-003-002/34106
(BAMUR) 		2421006003NRG23071020220460544 07/10/2022 LINGRAJ SAHOO 2421006003WL0030518 LINGRAJ SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334876 LINGARAJ SAHOO ()
38 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23071020220460132 07/10/2022 NIRUPAMA SAHOO 2421006003WL0030486 NIRUPAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334862 NIRUPAMA SAHOO ()
39 KISHORENAGAR OR-21-006-003-006/23845
(BAMUR) 		2421006003NRG23071020220460548 07/10/2022 MINI DEHURY 2421006003WL0030518 MINI DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334847 MINI DEHURY ()
40 KISHORENAGAR OR-21-006-003-006/34119
(BAMUR) 		2421006003NRG23071020220460549 07/10/2022 NAKULA PRADHAN 2421006003WL0030518 NAKULA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334874 NAKULA PRADHAN ()
41 KISHORENAGAR OR-21-006-003-007/23841
(BAMUR) 		2421006003NRG23071020220460309 07/10/2022 NARUTTAM SAHU 2421006003WL0030501 NARUTTAM SAHU 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334868 NAROTTAM SAHOO ()
42 KISHORENAGAR OR-21-006-003-007/23887
(BAMUR) 		2421006003NRG23071020220460311 07/10/2022 NARESH KUMAR PRADHAN 2421006003WL0030501 NARESH KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334845 NARESH KUMAR PRADHAN ()
43 KISHORENAGAR OR-21-006-003-007/34093
(BAMUR) 		2421006003NRG23071020220460312 07/10/2022 ALEKHA DEHURI 2421006003WL0030501 ALEKHA DEHURI 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334861 ALEKHA DEHURY ()
44 KISHORENAGAR OR-21-006-003-007/34120
(BAMUR) 		2421006003NRG23071020220460314 07/10/2022 SUBRAT KUMAR PRADHAN 2421006003WL0030501 SUBRAT KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334843 SUBRAT PRADHAN ()
45 KISHORENAGAR OR-21-006-003-007/34121
(BAMUR) 		2421006003NRG23071020220460315 07/10/2022 SUNIL SAHOO 2421006003WL0030501 SUNIL SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334842 SUNIL SAHOO ()
46 KISHORENAGAR OR-21-006-003-007/34125
(BAMUR) 		2421006003NRG23071020220460317 07/10/2022 SHIBU PRADHAN 2421006003WL0030501 SHIBU PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334852 SHIBU PRADHAN ()
47 KISHORENAGAR OR-21-006-003-007/34242
(BAMUR) 		2421006003NRG23071020220460322 07/10/2022 PREMALATA PRADHAN 2421006003WL0030501 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334880 PREMALATA PRADHAN ()
48 KISHORENAGAR OR-21-006-003-007/34243
(BAMUR) 		2421006003NRG23071020220460323 07/10/2022 MAHARGA PRADHAN 2421006003WL0030501 MAHARGA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334881 MAHARGA PRADHAN ()
49 KISHORENAGAR OR-21-006-003-007/34252
(BAMUR) 		2421006003NRG23071020220460324 07/10/2022 PURUSATTAM SAHOO 2421006003WL0030501 PURUSATTAM SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334884 PURUSATTAM SAHOO ()
50 KISHORENAGAR OR-21-006-003-007/34253
(BAMUR) 		2421006003NRG23071020220460325 07/10/2022 JHASAKETAN PRADHAN 2421006003WL0030501 JHASAKETAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334882 JHASAKETAN PRADHAN ()
51 KISHORENAGAR OR-21-006-003-010/16180
(BAMUR) 		2421006003NRG23071020220460134 07/10/2022 KUMUDINI PRADHAN 2421006003WL0030486 KUMUDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334877 KUMUDINI PRADHAN ()
52 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23071020220460135 07/10/2022 KUNI SWAIN 2421006003WL0030486 KUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334850 KUNI SWAIN ()
53 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23071020220460136 07/10/2022 TUNI SWAIN 2421006003WL0030486 TUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334851 TUNI SWAIN ()
54 KISHORENAGAR OR-21-006-003-010/23932
(BAMUR) 		2421006003NRG23071020220460138 07/10/2022 KUMUDINI SWAIN 2421006003WL0030486 KUMUDINI SWAIN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334849 KUMUDINI SWAIN ()
55 KISHORENAGAR OR-21-006-003-010/34197
(BAMUR) 		2421006003NRG23071020220460139 07/10/2022 SUNITA SAHOO 2421006003WL0030486 SUNITA SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334869 SUNITA PRADHAN ()
56 KISHORENAGAR OR-21-006-003-010/34198
(BAMUR) 		2421006003NRG23071020220460140 07/10/2022 ANITA PRADHAN 2421006003WL0030486 ANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334870 ANITA PRADHAN ()
57 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23071020220460141 07/10/2022 BANITA SWAIN 2421006003WL0030486 BANITA SWAIN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334844 BANITA SWAIN ()
58 KISHORENAGAR OR-21-006-003-010/34222
(BAMUR) 		2421006003NRG23071020220460142 07/10/2022 SUNITA PRADHAN 2421006003WL0030486 SUNITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334866 SUNITA PRADHAN ()
59 KISHORENAGAR OR-21-006-003-011/16417
(BAMUR) 		2421006003NRG23071020220460169 07/10/2022 SANJAYA NAIK 2421006003WL0030489 SANJAYA NAIK 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334858 SANJAY NAYAK ()
60 KISHORENAGAR OR-21-006-003-011/34073
(BAMUR) 		2421006003NRG23071020220460172 07/10/2022 JITANJALI PRADHAN 2421006003WL0030489 JITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334853 JITANJALI PRADHAN ()
61 KISHORENAGAR OR-21-006-003-011/34080
(BAMUR) 		2421006003NRG23071020220460173 07/10/2022 LAXMI NAYAK 2421006003WL0030489 LAXMI NAYAK 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334871 LAXMI NAYAK ()
62 KISHORENAGAR OR-21-006-003-011/34111
(BAMUR) 		2421006003NRG23071020220460178 07/10/2022 PRATAP MAHAKUD 2421006003WL0030489 PRATAP MAHAKUD 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334857 PRATAP MAHAKUD ()
63 KISHORENAGAR OR-21-006-003-013/15549
(BAMUR) 		2421006003NRG23071020220460474 07/10/2022 AMULYA PATRA 2421006003WL0030513 AMULYA PATRA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334846 AMULYA PATRA ()
64 KISHORENAGAR OR-21-006-003-013/15549
(BAMUR) 		2421006003NRG23071020220460473 07/10/2022 GAJENDRA PATRA 2421006003WL0030513 GAJENDRA PATRA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334837 GAJENDRA PATRA ()
65 KISHORENAGAR OR-21-006-003-013/15560
(BAMUR) 		2421006003NRG23071020220460475 07/10/2022 NANDA BEHERA 2421006003WL0030513 NANDA BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334839 NANDA BEHERA ()
66 KISHORENAGAR OR-21-006-003-013/34079
(BAMUR) 		2421006003NRG23071020220460483 07/10/2022 NAYANA PADHAN 2421006003WL0030513 NAYANA PADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334848 NAYANA PADHAN ()
67 KISHORENAGAR OR-21-006-003-015/23940
(BAMUR) 		2421006003NRG23071020220460144 07/10/2022 ANJALI PRADHAN 2421006003WL0030486 ANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334856 ANJALI PRADHAN ()
68 KISHORENAGAR OR-21-006-003-015/23941
(BAMUR) 		2421006003NRG23071020220460145 07/10/2022 ANJALI ROUL 2421006003WL0030486 ANJALI ROUL 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334840 ANJALI RAUL ()
69 KISHORENAGAR OR-21-006-003-020/15371
(BAMUR) 		2421006003NRG23071020220460258 07/10/2022 ANAM BEHERA 2421006003WL0030497 ANAM BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334873 ANAM BEHERA ()
70 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23071020220460261 07/10/2022 GHURU BEHERA 2421006003WL0030497 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334875 GHURU BEHERA ()
71 KISHORENAGAR OR-21-006-003-020/15399
(BAMUR) 		2421006003NRG23071020220460262 07/10/2022 ANAKAR BEHERA 2421006003WL0030497 ANAKAR BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334838 ANAKARA BEHERA ()
72 KISHORENAGAR OR-21-006-003-020/15420
(BAMUR) 		2421006003NRG23071020220460264 07/10/2022 ARATI BEHERA 2421006003WL0030497 ARATI BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334841 ARATI BEHERA ()
73 KISHORENAGAR OR-21-006-003-020/15433
(BAMUR) 		2421006003NRG23071020220460266 07/10/2022 MOHAN MAHAKUD 2421006003WL0030497 MOHAN MAHAKUD 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334860 MOHAN MAHAKUD ()
74 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23071020220460269 07/10/2022 DUKHU PADHAN 2421006003WL0030497 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334867 DUKHU PRADHAN ()
75 KISHORENAGAR OR-21-006-003-020/24043
(BAMUR) 		2421006003NRG23071020220460272 07/10/2022 RINA BEHERA 2421006003WL0030497 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334863 RINA BEHERA ()
76 KISHORENAGAR OR-21-006-003-020/24044
(BAMUR) 		2421006003NRG23071020220460273 07/10/2022 SAMBHARI PRADHAN 2421006003WL0030497 SAMBHARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334859 SAMBHARI PRADHAN ()
77 KISHORENAGAR OR-21-006-003-020/34069
(BAMUR) 		2421006003NRG23071020220460275 07/10/2022 SUMATI DEHURY 2421006003WL0030497 SUMATI DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334872 SUMATI DEHURY ()
78 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23071020220460276 07/10/2022 MAMATA PRADHAN 2421006003WL0030497 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5561334865 MAMATA PRADHAN ()
SubTotal 76146 76146
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_071022FTO_634798 State Bank of India SBIN0002105 RAIRAKHOL 3108
2 KISHORENAGAR OR2421006003_071022FTO_634798 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41958
3 KISHORENAGAR OR2421006003_071022FTO_634798 UCO Bank UCBA0000984 KISHORENAGAR 76146

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