Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_190522FTO_133550
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-21-006-002-001/16532
(ANGAPADA) 		2421006002NRG23180520220070105 19/05/2022 DASAMATI MIRDHA 2421006002WL0004555 DASAMATI MIRDHA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976369 MS DASAMATI MIRDHA ()
2 KISHORENAGAR OR-21-006-002-001/16534
(ANGAPADA) 		2421006002NRG23180520220070106 19/05/2022 BANABASI BARIK 2421006002WL0004555 BANABASI BARIK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976363 MRS BANABASI BARIK ()
3 KISHORENAGAR OR-21-006-002-001/16822
(ANGAPADA) 		2421006002NRG23180520220070129 19/05/2022 JAYANTI BEHERA 2421006002WL0004555 JAYANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976368 MRS JAYANTI BEHERA ()
4 KISHORENAGAR OR-21-006-002-001/25336
(ANGAPADA) 		2421006002NRG23180520220070144 19/05/2022 PRATIMA SAHOO 2421006002WL0004555 PRATIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976373 MRS PRAMITA SAHOO ()
5 KISHORENAGAR OR-21-006-002-001/25428
(ANGAPADA) 		2421006002NRG23180520220070145 19/05/2022 LAXMIPRIYA SAHOO 2421006002WL0004555 LAXMIPRIYA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976360 MRS LAXMIPRIYA SAHOO ()
6 KISHORENAGAR OR-21-006-002-001/25445
(ANGAPADA) 		2421006002NRG23180520220070146 19/05/2022 GINI BHOI 2421006002WL0004555 GINI BHOI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976356 MRS GINI BHOI ()
7 KISHORENAGAR OR-21-006-002-001/26529
(ANGAPADA) 		2421006002NRG23180520220070150 19/05/2022 JALI SAHOO 2421006002WL0004555 JALI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976370 MRS JALI SAHU ()
8 KISHORENAGAR OR-21-006-002-001/26568
(ANGAPADA) 		2421006002NRG23180520220070151 19/05/2022 PARBATI BISWAL 2421006002WL0004555 PARBATI BISWAL 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976362 MRS PARBATI BISWAL ()
9 KISHORENAGAR OR-21-006-002-004/26638
(ANGAPADA) 		2421006002NRG23180520220070085 19/05/2022 SUJATA BEHERA 2421006002WL0004554 SUJATA BEHERA 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976359 MRS SUJATA BEHERA ()
10 KISHORENAGAR OR-21-006-002-006/17044
(ANGAPADA) 		2421006002NRG23180520220070086 19/05/2022 ANJANA SAHOO 2421006002WL0004554 ANJANA SAHOO 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976349 ANJANA SAHU ()
11 KISHORENAGAR OR-21-006-002-006/17097
(ANGAPADA) 		2421006002NRG23180520220070087 19/05/2022 SUSHILA BEHERA 2421006002WL0004554 SUSHILA BEHERA 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976361 MRS SUSHILA BEHERA ()
12 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23180520220070153 19/05/2022 PRAKASH SAHU 2421006002WL0004556 PRAKASH SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976371 MR PRAKASH SAHU ()
13 KISHORENAGAR OR-21-006-002-006/17122
(ANGAPADA) 		2421006002NRG23180520220070171 19/05/2022 BRUNDABATI SAHU 2421006002WL0004557 BRUNDABATI SAHU 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976366 MRS BRUNDABATI SAHU ()
14 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23180520220070091 19/05/2022 SULOCHANA BISWAL 2421006002WL0004554 SULOCHANA BISWAL 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976365 MRS SULOCHANA BISWAL ()
15 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23180520220070155 19/05/2022 CHAMPABATI SAHU 2421006002WL0004556 CHAMPABATI SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976364 MRS CHAMPA SAHOO ()
16 KISHORENAGAR OR-21-006-002-006/17190
(ANGAPADA) 		2421006002NRG23180520220070158 19/05/2022 DAMAYANTI TRIPATHY 2421006002WL0004556 DAMAYANTI TRIPATHY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976377 MRS DAMAYANTI TRIPATHY ()
17 KISHORENAGAR OR-21-006-002-006/17285
(ANGAPADA) 		2421006002NRG23180520220070094 19/05/2022 PRABHATI PRADHAN 2421006002WL0004554 PRABHATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976379 MRS PRABHATI PRADHAN ()
18 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23180520220070162 19/05/2022 GURUBARI SAHOO 2421006002WL0004556 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976376 MRS GURUBARI SAHOO ()
19 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23180520220070161 19/05/2022 SUDARSHAN SAHU 2421006002WL0004556 SUDARSHAN SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976350 MR SUDARSAN SAHOO ()
20 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23180520220070163 19/05/2022 GOKULANANDA SAHU 2421006002WL0004556 GOKULANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976372 MR GOKULANANDA SAHU ()
21 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23180520220070164 19/05/2022 RAJESWAR SAHOO 2421006002WL0004556 RAJESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976352 MR RAJESWAR SAHOO ()
22 KISHORENAGAR OR-21-006-002-006/25225
(ANGAPADA) 		2421006002NRG23180520220070166 19/05/2022 MADHAB SAHOO 2421006002WL0004556 MADHAB SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976351 MR MADHAB SAHOO ()
23 KISHORENAGAR OR-21-006-002-006/25290
(ANGAPADA) 		2421006002NRG23180520220070182 19/05/2022 SUMATI SAHOO 2421006002WL0004557 SUMATI SAHOO 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976367 MRS SUMATI SAHU ()
24 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23180520220070096 19/05/2022 PADMINI BEHERA 2421006002WL0004554 PADMINI BEHERA 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976358 MRS PADMINI BEHERA ()
25 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG23180520220070183 19/05/2022 RASHMITA SAHOO 2421006002WL0004557 RASHMITA SAHOO 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976357 MR RASMITA SAHOO ()
26 KISHORENAGAR OR-21-006-002-006/25298
(ANGAPADA) 		2421006002NRG23180520220070184 19/05/2022 DASAMATI BEHERA 2421006002WL0004557 DASAMATI BEHERA 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976355 MRS DASHAMATI BEHERA ()
27 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23180520220070097 19/05/2022 PRAMODA SAHOO 2421006002WL0004554 PRAMODA SAHOO 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976375 MRS PRAMODA SAHU ()
28 KISHORENAGAR OR-21-006-002-006/25453
(ANGAPADA) 		2421006002NRG23180520220070098 19/05/2022 JNANAMNJARI ROULA 2421006002WL0004554 JNANAMNJARI ROULA 00415 SBIN0006124 1110 1110 Processed 26/05/2022 1593976354 MS JNANAMANJARI ROUL ()
29 KISHORENAGAR OR-21-006-002-006/26557
(ANGAPADA) 		2421006002NRG23180520220070099 19/05/2022 KSHYANAPRABHA PRADHAN 2421006002WL0004554 KSHYANAPRABHA PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976374 MRS KSHANAPRAVA PRADHAN ()
30 KISHORENAGAR OR-21-006-002-006/26561
(ANGAPADA) 		2421006002NRG23180520220070100 19/05/2022 JHARANA SAHOO 2421006002WL0004554 JHARANA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976353 MRS JHARANA PRADHAN ()
31 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23180520220070169 19/05/2022 ANAND SAHOO 2421006002WL0004556 ANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593976378 MR ANANDA SAHOO ()
SubTotal 43290 43290
32 KISHORENAGAR OR-21-006-002-001/16514
(ANGAPADA) 		2421006002NRG23180520220070103 19/05/2022 RASHMITA NAIK 2421006002WL0004555 RASHMITA NAIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976411 MRS RASHMITA NAIK ()
33 KISHORENAGAR OR-21-006-002-001/16518
(ANGAPADA) 		2421006002NRG23180520220070104 19/05/2022 SUMITRA BARIK 2421006002WL0004555 SUMITRA BARIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976412 MRS SUMITRA BARIK ()
34 KISHORENAGAR OR-21-006-002-001/16542
(ANGAPADA) 		2421006002NRG23180520220070107 19/05/2022 ANITA NAIK 2421006002WL0004555 ANITA NAIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976423 MRS ANITA NAIK ()
35 KISHORENAGAR OR-21-006-002-001/16561
(ANGAPADA) 		2421006002NRG23180520220070108 19/05/2022 JYOTSNA RANA 2421006002WL0004555 JYOTSNA RANA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976407 MRS JYOTSNA RANA ()
36 KISHORENAGAR OR-21-006-002-001/16611
(ANGAPADA) 		2421006002NRG23180520220070109 19/05/2022 AMULYA BISWAL 2421006002WL0004555 AMULYA BISWAL 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976416 MRS AMULYA BISWAL ()
37 KISHORENAGAR OR-21-006-002-001/16617
(ANGAPADA) 		2421006002NRG23180520220070110 19/05/2022 KUMUDINI SAHOO 2421006002WL0004555 KUMUDINI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976413 MRS KUMUDINI SAHOO ()
38 KISHORENAGAR OR-21-006-002-001/16662
(ANGAPADA) 		2421006002NRG23180520220070112 19/05/2022 MEGHAMALA NAIK 2421006002WL0004555 MEGHAMALA NAIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976399 MRS MEGHAMALA NAIK ()
39 KISHORENAGAR OR-21-006-002-001/16664
(ANGAPADA) 		2421006002NRG23180520220070114 19/05/2022 DEBASMITA SAHOO 2421006002WL0004555 DEBASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976391 MRS DEBASMITA SAHOO ()
40 KISHORENAGAR OR-21-006-002-001/16675
(ANGAPADA) 		2421006002NRG23180520220070117 19/05/2022 GELA RANA 2421006002WL0004555 GELA RANA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976395 MRS GELA RANA ()
41 KISHORENAGAR OR-21-006-002-001/16679
(ANGAPADA) 		2421006002NRG23180520220070118 19/05/2022 BISHAKHA BEHERA 2421006002WL0004555 BISHAKHA BEHERA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976393 MRS BISAKHA BEHERA ()
42 KISHORENAGAR OR-21-006-002-001/16686
(ANGAPADA) 		2421006002NRG23180520220070119 19/05/2022 LIPI AMANT 2421006002WL0004555 LIPI AMANT 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976420 MISS LIPI AMANT ()
43 KISHORENAGAR OR-21-006-002-001/16692
(ANGAPADA) 		2421006002NRG23180520220070121 19/05/2022 BIJAYANI SAHOO 2421006002WL0004555 BIJAYANI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976387 MRS BIJAYANI SAHOO ()
44 KISHORENAGAR OR-21-006-002-001/16692
(ANGAPADA) 		2421006002NRG23180520220070120 19/05/2022 SUBASINI SAHU 2421006002WL0004555 SUBASINI SAHU 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976397 MRS SUBHASINI SAHOO ()
45 KISHORENAGAR OR-21-006-002-001/16781
(ANGAPADA) 		2421006002NRG23180520220070125 19/05/2022 PRABHATI SAHOO 2421006002WL0004555 PRABHATI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976392 MRS PRABHATI SAHOO ()
46 KISHORENAGAR OR-21-006-002-001/16811
(ANGAPADA) 		2421006002NRG23180520220070127 19/05/2022 MILI SAHOO 2421006002WL0004555 MILI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976383 MRS MILI SAHOO ()
47 KISHORENAGAR OR-21-006-002-001/16825
(ANGAPADA) 		2421006002NRG23180520220070130 19/05/2022 RUKMINI RANA 2421006002WL0004555 RUKMINI RANA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976400 MRS RUKMINI RANA ()
48 KISHORENAGAR OR-21-006-002-001/16841
(ANGAPADA) 		2421006002NRG23180520220070133 19/05/2022 BRUNDABATI SAHU 2421006002WL0004555 BRUNDABATI SAHU 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976398 MRS BRUNDABATI SAHOO ()
49 KISHORENAGAR OR-21-006-002-001/16847
(ANGAPADA) 		2421006002NRG23180520220070134 19/05/2022 ARATI PRADHAN 2421006002WL0004555 ARATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976415 MRS ARATI PRADHAN ()
50 KISHORENAGAR OR-21-006-002-001/16850
(ANGAPADA) 		2421006002NRG23180520220070135 19/05/2022 DUKHI PRADHAN 2421006002WL0004555 DUKHI PRADHAN 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976396 MRS DUKHI PRADHAN ()
51 KISHORENAGAR OR-21-006-002-001/16864
(ANGAPADA) 		2421006002NRG23180520220070137 19/05/2022 MANJULATA SAHOO 2421006002WL0004555 MANJULATA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976419 MISS MANJULATA SAHOO ()
52 KISHORENAGAR OR-21-006-002-001/16877
(ANGAPADA) 		2421006002NRG23180520220070138 19/05/2022 DEEPIKA PRADHAN 2421006002WL0004555 DEEPIKA PRADHAN 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976409 MRS DEEPIKA PRADHAN ()
53 KISHORENAGAR OR-21-006-002-001/25231
(ANGAPADA) 		2421006002NRG23180520220070141 19/05/2022 MADHUSMITA SAHOO 2421006002WL0004555 MADHUSMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976388 MRS MADHUSMITA SAHOO ()
54 KISHORENAGAR OR-21-006-002-001/25252
(ANGAPADA) 		2421006002NRG23180520220070142 19/05/2022 RANJANA MOHANTY 2421006002WL0004555 RANJANA MOHANTY 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976380 MRS RANJANA MOHANTY ()
55 KISHORENAGAR OR-21-006-002-001/26528
(ANGAPADA) 		2421006002NRG23180520220070149 19/05/2022 DAMAYANTI SAHOO 2421006002WL0004555 DAMAYANTI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976390 MRS DAMAYANTI SAHOO ()
56 KISHORENAGAR OR-21-006-002-001/26621
(ANGAPADA) 		2421006002NRG23180520220070152 19/05/2022 LIMA SAHOO 2421006002WL0004555 LIMA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976406 MRS LIMA SAHOO ()
57 KISHORENAGAR OR-21-006-002-004/17533
(ANGAPADA) 		2421006002NRG23180520220070078 19/05/2022 SANTOSINI BEHERA 2421006002WL0004554 SANTOSINI BEHERA 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976384 MRS SANTOSINI BEHERA ()
58 KISHORENAGAR OR-21-006-002-004/17544
(ANGAPADA) 		2421006002NRG23180520220070080 19/05/2022 PRANATI PRADHAN 2421006002WL0004554 PRANATI PRADHAN 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976385 MRS PRANATI PRADHAN ()
59 KISHORENAGAR OR-21-006-002-004/17551
(ANGAPADA) 		2421006002NRG23180520220070081 19/05/2022 SUSHILA PRADHAN 2421006002WL0004554 SUSHILA PRADHAN 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976394 MRS SUSHILA PRADHAN ()
60 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23180520220070170 19/05/2022 NARANGI BEHERA 2421006002WL0004557 NARANGI BEHERA 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976410 MRS NARANGA BEHERA ()
61 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23180520220070154 19/05/2022 PADMABATI SAHOO 2421006002WL0004556 PADMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976404 MRS PADMABATI SAHOO ()
62 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23180520220070089 19/05/2022 SULOCHANA ROUL 2421006002WL0004554 SULOCHANA ROUL 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976417 MS SULOCHANA ROUL ()
63 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23180520220070090 19/05/2022 SASMITA SAHOO 2421006002WL0004554 SASMITA SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976382 MRS SASMITA SAHOO ()
64 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23180520220070156 19/05/2022 MANJUKTA BEHERA 2421006002WL0004556 MANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976421 MRS MANJUKTA BEHERA ()
65 KISHORENAGAR OR-21-006-002-006/17229
(ANGAPADA) 		2421006002NRG23180520220070092 19/05/2022 RUNITA PRADHAN 2421006002WL0004554 RUNITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976389 MRS RUNITA PRADHAN ()
66 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23180520220070160 19/05/2022 KAMALA SAHOO 2421006002WL0004556 KAMALA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976401 MRS KAMALA SAHOO ()
67 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23180520220070165 19/05/2022 KALPANA SAHOO 2421006002WL0004556 KALPANA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976414 MS KALPANA SAHOO ()
68 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23180520220070167 19/05/2022 SANJAY KUMAR SAHOO 2421006002WL0004556 SANJAY KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1593976386 MR SANJAYA KUMAR SAHOO ()
69 KISHORENAGAR OR-21-006-002-006/25261
(ANGAPADA) 		2421006002NRG23180520220070177 19/05/2022 GITANJALI BEHERA 2421006002WL0004557 GITANJALI BEHERA 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976381 MR GITANJALI BEHERA ()
70 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23180520220070180 19/05/2022 LILI SAHOO 2421006002WL0004557 LILI SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976402 MRS LILI SAHOO ()
71 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23180520220070181 19/05/2022 PADMINI SAHOO 2421006002WL0004557 PADMINI SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976403 MRS PADMINI SAHOO ()
72 KISHORENAGAR OR-21-006-002-006/26558
(ANGAPADA) 		2421006002NRG23180520220070185 19/05/2022 LIJALIN SAHOO 2421006002WL0004557 LIJALIN SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976418 MR LIZALIN SAHOO ()
73 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23180520220070186 19/05/2022 SAIRENDRI SAHOO 2421006002WL0004557 SAIRENDRI SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976408 MS SAIRINDHRI SAHU ()
74 KISHORENAGAR OR-21-006-002-006/26636
(ANGAPADA) 		2421006002NRG23180520220070101 19/05/2022 RANJITA SAHOO 2421006002WL0004554 RANJITA SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976405 MS RANJITA SAHOO ()
75 KISHORENAGAR OR-21-006-002-006/26637
(ANGAPADA) 		2421006002NRG23180520220070102 19/05/2022 ANJALI SAHOO 2421006002WL0004554 ANJALI SAHOO 00415 SBIN0017777 1110 1110 Processed 26/05/2022 1593976422 MRS ANJALI SAHOO ()
SubTotal 63048 63048
76 KISHORENAGAR OR-21-006-002-001/16861
(ANGAPADA) 		2421006002NRG23180520220070136 19/05/2022 SULOCHANA BISWAL 2421006002WL0004555 SULOCHANA BISWAL 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1593976425 SULOCHANA BISWAL ()
77 KISHORENAGAR OR-21-006-002-001/25499
(ANGAPADA) 		2421006002NRG23180520220070148 19/05/2022 MITA BISWAL 2421006002WL0004555 MITA BISWAL 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1593976427 MITALI BISWAL ()
78 KISHORENAGAR OR-21-006-002-004/25242
(ANGAPADA) 		2421006002NRG23180520220070082 19/05/2022 YOSHABANTI PRADHAN 2421006002WL0004554 YOSHABANTI PRADHAN 00462 UCBA0000984 1110 1110 Processed 26/05/2022 1593976426 YOSHABANTI PRADHAN ()
79 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23180520220070174 19/05/2022 SUBASINI SAHOO 2421006002WL0004557 SUBASINI SAHOO 00462 UCBA0000984 1110 1110 Processed 26/05/2022 1593976424 SUBASINI SAHOO ()
SubTotal 5328 5328
80 KISHORENAGAR OR-21-006-002-001/16739
(ANGAPADA) 		2421006002NRG23180520220070123 19/05/2022 LAXMI SAHOO 2421006002WL0004555 LAXMI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976341 LAXMISAHOO ()
81 KISHORENAGAR OR-21-006-002-001/16769
(ANGAPADA) 		2421006002NRG23180520220070124 19/05/2022 RASHMITA SAHOO 2421006002WL0004555 RASHMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976340 RASHMITASAHOO ()
82 KISHORENAGAR OR-21-006-002-001/16802
(ANGAPADA) 		2421006002NRG23180520220070126 19/05/2022 SWARNAMANJARI PRADHAN 2421006002WL0004555 SWARNAMANJARI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976337 SWARNAMANJARIPRADHAN ()
83 KISHORENAGAR OR-21-006-002-001/16812
(ANGAPADA) 		2421006002NRG23180520220070128 19/05/2022 NIRUPAMA SAHOO 2421006002WL0004555 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976346 NIRUPAMASAHOO ()
84 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23180520220070131 19/05/2022 GITANJALI SAHOO 2421006002WL0004555 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976338 GITANJALISAHOO ()
85 KISHORENAGAR OR-21-006-002-001/16839
(ANGAPADA) 		2421006002NRG23180520220070132 19/05/2022 SUNITI SAHOO 2421006002WL0004555 SUNITI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976342 SUNITISAHOO ()
86 KISHORENAGAR OR-21-006-002-001/25448
(ANGAPADA) 		2421006002NRG23180520220070147 19/05/2022 JAYANTI PRADHAN 2421006002WL0004555 JAYANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976336 JAYANTIPRADHAN ()
87 KISHORENAGAR OR-21-006-002-004/26553
(ANGAPADA) 		2421006002NRG23180520220070084 19/05/2022 SULOCHANA PRADHAN 2421006002WL0004554 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1593976339 SULOCHANAPRADHAN ()
88 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23180520220070173 19/05/2022 ANJALI SAHOO 2421006002WL0004557 ANJALI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1593976343 ANJALISAHOO ()
89 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23180520220070093 19/05/2022 KUNI SAHOO 2421006002WL0004554 KUNI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1593976344 KUNISAHOO ()
90 KISHORENAGAR OR-21-006-002-006/17297
(ANGAPADA) 		2421006002NRG23180520220070095 19/05/2022 BARI SAHOO 2421006002WL0004554 BARI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976345 BARISAHOO ()
91 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23180520220070168 19/05/2022 SHRADHANJALI SAHOO 2421006002WL0004556 SHRADHANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593976348 SHRADHANJALISAHOO ()
92 KISHORENAGAR OR-21-006-002-006/25266
(ANGAPADA) 		2421006002NRG23180520220070179 19/05/2022 MATHURA BEHERA 2421006002WL0004557 MATHURA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1593976347 MATHURABEHERA ()
SubTotal 18426 18426
Total 130092 130092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_190522FTO_133550 State Bank of India SBIN0006124 BOINDA 43290
2 KISHORENAGAR OR2421006002_190522FTO_133550 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 63048
3 KISHORENAGAR OR2421006002_190522FTO_133550 UCO Bank UCBA0000984 KISHORENAGAR 5328
4 KISHORENAGAR OR2421006002_190522FTO_133550 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 18426

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