Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_040123APB_FTO_985141
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-21-006-013-005/10097
(KADALIMUNDA) 		2421006013NRG23040120230737301 04/01/2023 BASANTA PRADHAN 2421006013WL0049494 BASANTA PRADHAN 00048 BKID0005159 1554 1554 Processed 23/02/2023 9089567516 BASANTA PRADHAN BANK OF INDIA(508505)
2 KISHORENAGAR OR-21-006-013-005/10097
(KADALIMUNDA) 		2421006013NRG23040120230737302 04/01/2023 JANAKI PRADHAN 2421006013WL0049494 JANAKI PRADHAN 00048 BKID0005159 1554 1554 Processed 23/02/2023 9089567515 JANAKI PRADHAN BANK OF INDIA(508505)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-013-006/26810
(KADALIMUNDA) 		2421006013NRG23040120230737326 04/01/2023 SUJIT KUMAR PRADHAN 2421006013WL0049494 SUJIT KUMAR PRADHAN 00152 HDFC0000764 1554 1554 Processed 23/02/2023 9089567514 MR SUJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-013-006/26537
(KADALIMUNDA) 		2421006013NRG23040120230737378 04/01/2023 ROSAN BARIK 2421006013WL0049500 ROSAN BARIK 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9089567482 MR ROSAN BARIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-006/26598
(KADALIMUNDA) 		2421006013NRG23040120230737381 04/01/2023 Mr.RANJAN KUMAR PRADHAN 2421006013WL0049500 Mr.RANJAN KUMAR PRADHAN 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9089567480 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-013-001/26452
(KADALIMUNDA) 		2421006013NRG23040120230737265 04/01/2023 ANIRUDHA SAHOO 2421006013WL0049492 ANIRUDHA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567495 MR ANIRUBDHA SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-001/26690
(KADALIMUNDA) 		2421006013NRG23040120230737282 04/01/2023 NITYANANDA NAIK 2421006013WL0049493 NITYANANDA NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567475 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-013-002/9917
(KADALIMUNDA) 		2421006013NRG23040120230737404 04/01/2023 ABHAY PRADHAN 2421006013WL0049502 ABHAY PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567496 MR ABHAY PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-013-003/10128
(KADALIMUNDA) 		2421006013NRG23040120230737423 04/01/2023 Mr. SHAMBHU NAYAK 2421006013WL0049503 Mr. SHAMBHU NAYAK 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089567507 MR SHAMBHU NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-013-003/10129
(KADALIMUNDA) 		2421006013NRG23040120230737333 04/01/2023 BIJAY DEHURY 2421006013WL0049495 BIJAY DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567492 MR BIJAY DEHURY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-013-003/10130
(KADALIMUNDA) 		2421006013NRG23040120230737334 04/01/2023 DHIREN NAYAK 2421006013WL0049495 DHIREN NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567479 MR SANJAYA DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-013-003/26385
(KADALIMUNDA) 		2421006013NRG23040120230737340 04/01/2023 SWAPNA NAYAK 2421006013WL0049495 SWAPNA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567485 MR SWAPNESWAR NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-013-003/26386
(KADALIMUNDA) 		2421006013NRG23040120230737341 04/01/2023 SHANTI NAIK 2421006013WL0049495 SHANTI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567502 SANTI NAYAK UCO BANK(607066)
14 KISHORENAGAR OR-21-006-013-003/26747
(KADALIMUNDA) 		2421006013NRG23040120230737428 04/01/2023 AKSHAYA NAYAK 2421006013WL0049503 AKSHAYA NAYAK 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089567486 MR AKSHAY NAYAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-013-003/26748
(KADALIMUNDA) 		2421006013NRG23040120230737289 04/01/2023 JASABANTA BISWAL 2421006013WL0049493 JASABANTA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567511 YASOBANTA BASWAL ICICI BANK LTD(508534)
16 KISHORENAGAR OR-21-006-013-003/26750
(KADALIMUNDA) 		2421006013NRG23040120230737430 04/01/2023 BELALASEN NAYAK 2421006013WL0049503 BELALASEN NAYAK 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089567487 BELALASEN NAYAK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-013-003/26753
(KADALIMUNDA) 		2421006013NRG23040120230737291 04/01/2023 Mr. GOBARDHAN BISWAL 2421006013WL0049493 Mr. GOBARDHAN BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567483 MR GOBARDHAN BISWAL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-013-003/26758
(KADALIMUNDA) 		2421006013NRG23040120230737344 04/01/2023 MR DAYANIDHI SAMAL 2421006013WL0049495 MR DAYANIDHI SAMAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567481 MR DAYANIDHI SAMAL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-013-003/26759
(KADALIMUNDA) 		2421006013NRG23040120230737293 04/01/2023 MAKARDWAJA NAYAK 2421006013WL0049493 MAKARDWAJA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567477 MAKARADWAJA NAYAK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23040120230737346 04/01/2023 MRS BINAPANI ROUT 2421006013WL0049495 MRS BINAPANI ROUT 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567510 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-013-005/10093
(KADALIMUNDA) 		2421006013NRG23040120230737300 04/01/2023 MRS.MAMATA SAHOO 2421006013WL0049494 MRS.MAMATA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567508 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-013-005/26255
(KADALIMUNDA) 		2421006013NRG23040120230737304 04/01/2023 RINKI PRADHAN 2421006013WL0049494 RINKI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567506 RINKI PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-013-005/26423
(KADALIMUNDA) 		2421006013NRG23040120230737306 04/01/2023 RASMITA MUNDA 2421006013WL0049494 RASMITA MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567499 RASMITA MUNDA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-013-005/26425
(KADALIMUNDA) 		2421006013NRG23040120230737307 04/01/2023 AGASTI MUNDA 2421006013WL0049494 AGASTI MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567503 MR AGASTI MUNDA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-013-005/26429
(KADALIMUNDA) 		2421006013NRG23040120230737309 04/01/2023 BARUN PRADHAN 2421006013WL0049494 BARUN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567474 BARUN KUMAR PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-013-005/26429
(KADALIMUNDA) 		2421006013NRG23040120230737310 04/01/2023 BASUMATI PRADHAN 2421006013WL0049494 BASUMATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567493 BASUMATI PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-013-005/26457
(KADALIMUNDA) 		2421006013NRG23040120230737311 04/01/2023 SANATAN PRADHAN 2421006013WL0049494 SANATAN PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9089567505 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-013-005/26458
(KADALIMUNDA) 		2421006013NRG23040120230737312 04/01/2023 Mr.LACHHAMAN DHALA 2421006013WL0049494 Mr.LACHHAMAN DHALA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567498 MR LACHHAMAN DHALA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-013-005/26736
(KADALIMUNDA) 		2421006013NRG23040120230737316 04/01/2023 MANITA PRADHAN 2421006013WL0049494 MANITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567490 MRS MANITA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-013-005/26736
(KADALIMUNDA) 		2421006013NRG23040120230737315 04/01/2023 RANJIT PRADHAN 2421006013WL0049494 RANJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567476 RANJEET PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-013-006/26498
(KADALIMUNDA) 		2421006013NRG23040120230737374 04/01/2023 SANJUKTA SETHI 2421006013WL0049500 SANJUKTA SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567494 SANJUKTA GADATIA UCO BANK(607066)
32 KISHORENAGAR OR-21-006-013-006/26540
(KADALIMUNDA) 		2421006013NRG23040120230737380 04/01/2023 PRIYATAMA BARIK 2421006013WL0049500 PRIYATAMA BARIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567488 MRS PRIYATAMA BARIK STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-013-006/26540
(KADALIMUNDA) 		2421006013NRG23040120230737379 04/01/2023 SATYABIRA BARIK 2421006013WL0049500 SATYABIRA BARIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567489 MR SATYABIRA BARIK STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-013-006/26691
(KADALIMUNDA) 		2421006013NRG23040120230737406 04/01/2023 PRANITA PRADHAN 2421006013WL0049502 PRANITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567509 PRANITA PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-013-006/26788
(KADALIMUNDA) 		2421006013NRG23040120230737408 04/01/2023 MRS. DAMAYANTI PRADHAN 2421006013WL0049502 MRS. DAMAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567504 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-013-006/26789
(KADALIMUNDA) 		2421006013NRG23040120230737410 04/01/2023 MISS TUNI BISWAL 2421006013WL0049502 MISS TUNI BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567512 TUNI BISWAL UCO BANK(607066)
37 KISHORENAGAR OR-21-006-013-006/9133
(KADALIMUNDA) 		2421006013NRG23040120230737413 04/01/2023 SEBATI PRADHAN 2421006013WL0049502 SEBATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567500 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-013-006/9172
(KADALIMUNDA) 		2421006013NRG23040120230737386 04/01/2023 SATYANARAYANA BISWAL 2421006013WL0049500 SATYANARAYANA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567497 MR SATYANARAYAN BISWAL STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-013-006/9235
(KADALIMUNDA) 		2421006013NRG23040120230737417 04/01/2023 MR PRAKASH PRADHAN 2421006013WL0049502 MR PRAKASH PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567501 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-013-006/9279
(KADALIMUNDA) 		2421006013NRG23040120230737419 04/01/2023 AGASTI PRADHAN 2421006013WL0049502 AGASTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567478 AGASTI PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-013-006/9292
(KADALIMUNDA) 		2421006013NRG23040120230737420 04/01/2023 ABHIMANYU PRADHAN 2421006013WL0049502 ABHIMANYU PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567484 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-013-006/9292
(KADALIMUNDA) 		2421006013NRG23040120230737421 04/01/2023 SANJUKTA PRADHAN 2421006013WL0049502 SANJUKTA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089567491 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 56388 56388
43 KISHORENAGAR OR-21-006-013-001/10003
(KADALIMUNDA) 		2421006013NRG23040120230737261 04/01/2023 RANJITA BEHERA 2421006013WL0049492 RANJITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567520 RANJITA BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-013-001/26356
(KADALIMUNDA) 		2421006013NRG23040120230737262 04/01/2023 SEBATI SAHOO 2421006013WL0049492 SEBATI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567521 SEBATI SAHOO UCO BANK(607066)
45 KISHORENAGAR OR-21-006-013-001/26628
(KADALIMUNDA) 		2421006013NRG23040120230737266 04/01/2023 SASMITA BISWAL 2421006013WL0049492 SASMITA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567468 MR SASMITA BISWAL STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-013-001/26630
(KADALIMUNDA) 		2421006013NRG23040120230737267 04/01/2023 RATNI SAHOO 2421006013WL0049492 RATNI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567445 RATNI SAHOO UCO BANK(607066)
47 KISHORENAGAR OR-21-006-013-001/26632
(KADALIMUNDA) 		2421006013NRG23040120230737268 04/01/2023 PANCHALI BEHERA 2421006013WL0049492 PANCHALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567443 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-013-001/26688
(KADALIMUNDA) 		2421006013NRG23040120230737280 04/01/2023 UMA MUNDA 2421006013WL0049493 UMA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567531 UMA MUNDA UCO BANK(607066)
49 KISHORENAGAR OR-21-006-013-001/26689
(KADALIMUNDA) 		2421006013NRG23040120230737281 04/01/2023 RAMESH NAYAK 2421006013WL0049493 RAMESH NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567457 RAMESH NAYAK STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-013-001/26714
(KADALIMUNDA) 		2421006013NRG23040120230737270 04/01/2023 LILI SAMAL 2421006013WL0049492 LILI SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567522 LILI SAMAL UCO BANK(607066)
51 KISHORENAGAR OR-21-006-013-001/26730
(KADALIMUNDA) 		2421006013NRG23040120230737284 04/01/2023 PANKAJINI SAMAL 2421006013WL0049493 PANKAJINI SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567435 PANKAJINI SAMAL UCO BANK(607066)
52 KISHORENAGAR OR-21-006-013-001/26730
(KADALIMUNDA) 		2421006013NRG23040120230737283 04/01/2023 PURUSOTTAM SAMAL 2421006013WL0049493 PURUSOTTAM SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567459 PURUSOTTAM SAMAL UCO BANK(607066)
53 KISHORENAGAR OR-21-006-013-001/26768
(KADALIMUNDA) 		2421006013NRG23040120230737271 04/01/2023 ARACHANA PRADHAN 2421006013WL0049492 ARACHANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567437 ARCHANA PRADHAN UCO BANK(607066)
54 KISHORENAGAR OR-21-006-013-001/26811
(KADALIMUNDA) 		2421006013NRG23040120230737273 04/01/2023 PRASIMA SAHOO 2421006013WL0049492 PRASIMA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567438 PRASIMA SAHOO UCO BANK(607066)
55 KISHORENAGAR OR-21-006-013-001/9990
(KADALIMUNDA) 		2421006013NRG23040120230737276 04/01/2023 JAYANTI BEHERA 2421006013WL0049492 JAYANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567519 JAYANTI BEHERA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-013-001/9991
(KADALIMUNDA) 		2421006013NRG23040120230737277 04/01/2023 JHUNI BISWAL 2421006013WL0049492 JHUNI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567429 JHUNI BISWAL UCO BANK(607066)
57 KISHORENAGAR OR-21-006-013-001/9999
(KADALIMUNDA) 		2421006013NRG23040120230737278 04/01/2023 SANJUKTA PRADHAN 2421006013WL0049492 SANJUKTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567449 SANJUKTA PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-013-002/26303
(KADALIMUNDA) 		2421006013NRG23040120230737403 04/01/2023 SATYANANDA PRADHAN 2421006013WL0049502 SATYANANDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567453 SATYA PRADHAN UCO BANK(607066)
59 KISHORENAGAR OR-21-006-013-002/26748
(KADALIMUNDA) 		2421006013NRG23040120230737285 04/01/2023 ARUNDHATI BISWAL 2421006013WL0049493 ARUNDHATI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567430 ARUNDHATI BISWAL UCO BANK(607066)
60 KISHORENAGAR OR-21-006-013-003/10117
(KADALIMUNDA) 		2421006013NRG23040120230737286 04/01/2023 RATRA MUNDA 2421006013WL0049493 RATRA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567421 RATRA MUNDA UCO BANK(607066)
61 KISHORENAGAR OR-21-006-013-003/10125
(KADALIMUNDA) 		2421006013NRG23040120230737331 04/01/2023 SWADHIN DEHURY 2421006013WL0049495 SWADHIN DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567470 MR SWADHIN DEHURY STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-013-003/10125
(KADALIMUNDA) 		2421006013NRG23040120230737330 04/01/2023 TARANGA DEHURY 2421006013WL0049495 TARANGA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567518 TARANGA DEHURY UCO BANK(607066)
63 KISHORENAGAR OR-21-006-013-003/10129
(KADALIMUNDA) 		2421006013NRG23040120230737332 04/01/2023 DULANA DEHURI 2421006013WL0049495 DULANA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567462 DULANA DEHURI UCO BANK(607066)
64 KISHORENAGAR OR-21-006-013-003/10134
(KADALIMUNDA) 		2421006013NRG23040120230737336 04/01/2023 KOUSALYA DEHURY 2421006013WL0049495 KOUSALYA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567441 KAUSALYA ROUT UCO BANK(607066)
65 KISHORENAGAR OR-21-006-013-003/10134
(KADALIMUNDA) 		2421006013NRG23040120230737335 04/01/2023 RANJAN ROUT 2421006013WL0049495 RANJAN ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567455 RANJAN ROUT UCO BANK(607066)
66 KISHORENAGAR OR-21-006-013-003/10136
(KADALIMUNDA) 		2421006013NRG23040120230737337 04/01/2023 HIRA NAYAK 2421006013WL0049495 HIRA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567427 HIRA NAYAK UCO BANK(607066)
67 KISHORENAGAR OR-21-006-013-003/10139
(KADALIMUNDA) 		2421006013NRG23040120230737338 04/01/2023 SURESH DEHURY 2421006013WL0049495 SURESH DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567517 SURESH DEHURY UCO BANK(607066)
68 KISHORENAGAR OR-21-006-013-003/10146
(KADALIMUNDA) 		2421006013NRG23040120230737424 04/01/2023 HRUDANANDA SAMAL 2421006013WL0049503 HRUDANANDA SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089567431 HRUDANANDA SAMAL UCO BANK(607066)
69 KISHORENAGAR OR-21-006-013-003/10146
(KADALIMUNDA) 		2421006013NRG23040120230737425 04/01/2023 LAXMIPRIYA SAMAL 2421006013WL0049503 LAXMIPRIYA SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089567432 LAXMIPRIYA SAMAL UCO BANK(607066)
70 KISHORENAGAR OR-21-006-013-003/26170
(KADALIMUNDA) 		2421006013NRG23040120230737339 04/01/2023 MEGHI DEHURY 2421006013WL0049495 MEGHI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567442 MEGHI DEHURY UCO BANK(607066)
71 KISHORENAGAR OR-21-006-013-003/26407
(KADALIMUNDA) 		2421006013NRG23040120230737342 04/01/2023 ABANI ROUT 2421006013WL0049495 ABANI ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567528 ABANI RAUT UCO BANK(607066)
72 KISHORENAGAR OR-21-006-013-003/26407
(KADALIMUNDA) 		2421006013NRG23040120230737343 04/01/2023 SUJATA DEHURI 2421006013WL0049495 SUJATA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567440 SUJATA DEHURY UCO BANK(607066)
73 KISHORENAGAR OR-21-006-013-003/26675
(KADALIMUNDA) 		2421006013NRG23040120230737288 04/01/2023 PUSPALATA NAYAK 2421006013WL0049493 PUSPALATA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567525 PUSPALATA NAYAK UCO BANK(607066)
74 KISHORENAGAR OR-21-006-013-003/26750
(KADALIMUNDA) 		2421006013NRG23040120230737431 04/01/2023 KUNILATA NAYAK 2421006013WL0049503 KUNILATA NAYAK 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089567530 KUNILATA NAYAK UCO BANK(607066)
75 KISHORENAGAR OR-21-006-013-003/26759
(KADALIMUNDA) 		2421006013NRG23040120230737292 04/01/2023 BULIN NAYAK 2421006013WL0049493 BULIN NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567456 BULINNAYAK UCO BANK(607066)
76 KISHORENAGAR OR-21-006-013-003/26808
(KADALIMUNDA) 		2421006013NRG23040120230737294 04/01/2023 ABHAYA KUMAR NAYAK 2421006013WL0049493 ABHAYA KUMAR NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567428 MR ABHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-013-003/26809
(KADALIMUNDA) 		2421006013NRG23040120230737295 04/01/2023 JAYANANDA NAYAK 2421006013WL0049493 JAYANANDA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567472 JAYANANDA NAYAK UCO BANK(607066)
78 KISHORENAGAR OR-21-006-013-003/26809
(KADALIMUNDA) 		2421006013NRG23040120230737296 04/01/2023 RUNI NAYAK 2421006013WL0049493 RUNI NAYAK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9089567473 RUNI NAYAK ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23040120230737348 04/01/2023 MANJU BEHERA 2421006013WL0049495 MANJU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567419 MANJU BEHERA UCO BANK(607066)
80 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23040120230737347 04/01/2023 SACHIN DEHURI 2421006013WL0049495 SACHIN DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567471 SACHIN DEHURI UCO BANK(607066)
81 KISHORENAGAR OR-21-006-013-005/10086
(KADALIMUNDA) 		2421006013NRG23040120230737298 04/01/2023 ABALA DEHURI 2421006013WL0049494 ABALA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567446 ABALA DEHURI UCO BANK(607066)
82 KISHORENAGAR OR-21-006-013-005/10088
(KADALIMUNDA) 		2421006013NRG23040120230737299 04/01/2023 NIDRABATI MUNDA 2421006013WL0049494 NIDRABATI MUNDA 00462 UCBA0000984 222 222 Processed 23/02/2023 9089567452 NIDRABATI MUNDA UCO BANK(607066)
83 KISHORENAGAR OR-21-006-013-005/26254
(KADALIMUNDA) 		2421006013NRG23040120230737303 04/01/2023 RASESWARI MUNDA 2421006013WL0049494 RASESWARI MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567434 RASESHWARI MUNDA UCO BANK(607066)
84 KISHORENAGAR OR-21-006-013-005/26423
(KADALIMUNDA) 		2421006013NRG23040120230737305 04/01/2023 SUSANTA MUNDA 2421006013WL0049494 SUSANTA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567425 SUSANTA MUNDA UCO BANK(607066)
85 KISHORENAGAR OR-21-006-013-005/26427
(KADALIMUNDA) 		2421006013NRG23040120230737308 04/01/2023 ARATI MUNDA 2421006013WL0049494 ARATI MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567433 ARATI MUNDA UCO BANK(607066)
86 KISHORENAGAR OR-21-006-013-005/26516
(KADALIMUNDA) 		2421006013NRG23040120230737314 04/01/2023 ARATI PRADHAN 2421006013WL0049494 ARATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567424 ARATIRANI PRADHAN UCO BANK(607066)
87 KISHORENAGAR OR-21-006-013-005/26516
(KADALIMUNDA) 		2421006013NRG23040120230737313 04/01/2023 TARUN KUMAR PRADHAN 2421006013WL0049494 TARUN KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567423 TARUNA KU. PRADHAN UCO BANK(607066)
88 KISHORENAGAR OR-21-006-013-005/26774
(KADALIMUNDA) 		2421006013NRG23040120230737317 04/01/2023 JAYA DEHURY 2421006013WL0049494 JAYA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567436 JAYA DEHURY UCO BANK(607066)
89 KISHORENAGAR OR-21-006-013-005/26774
(KADALIMUNDA) 		2421006013NRG23040120230737318 04/01/2023 SHOBAGINI DEHURY 2421006013WL0049494 SHOBAGINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567439 SHOBAGINI DEHURY UCO BANK(607066)
90 KISHORENAGAR OR-21-006-013-005/26780
(KADALIMUNDA) 		2421006013NRG23040120230737320 04/01/2023 BHARATI BEHERA 2421006013WL0049494 BHARATI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567461 BHARATI BEHERA UCO BANK(607066)
91 KISHORENAGAR OR-21-006-013-005/26780
(KADALIMUNDA) 		2421006013NRG23040120230737319 04/01/2023 NABINA BEHERA 2421006013WL0049494 NABINA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567464 NABINA BEHERA BANK OF INDIA(508505)
92 KISHORENAGAR OR-21-006-013-005/26796
(KADALIMUNDA) 		2421006013NRG23040120230737323 04/01/2023 PAPULAL PRADHAN 2421006013WL0049494 PAPULAL PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567454 PAPULAL PRADHAN UCO BANK(607066)
93 KISHORENAGAR OR-21-006-013-005/26798
(KADALIMUNDA) 		2421006013NRG23040120230737325 04/01/2023 SASMITA DEHURY 2421006013WL0049494 SASMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567526 SASMITA DEHURY UCO BANK(607066)
94 KISHORENAGAR OR-21-006-013-006/26283
(KADALIMUNDA) 		2421006013NRG23040120230737372 04/01/2023 PINGALA BEHERA 2421006013WL0049500 PINGALA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567524 PINGALA BEHERA UCO BANK(607066)
95 KISHORENAGAR OR-21-006-013-006/26518
(KADALIMUNDA) 		2421006013NRG23040120230737405 04/01/2023 GEETANJALI PRADHAN 2421006013WL0049502 GEETANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567467 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-013-006/26534
(KADALIMUNDA) 		2421006013NRG23040120230737375 04/01/2023 BISHIKA BISWAL 2421006013WL0049500 BISHIKA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567426 BISAKHA BISWAL UCO BANK(607066)
97 KISHORENAGAR OR-21-006-013-006/26536
(KADALIMUNDA) 		2421006013NRG23040120230737377 04/01/2023 RASHMITA BARIK 2421006013WL0049500 RASHMITA BARIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567465 RASHMITA BARIK UCO BANK(607066)
98 KISHORENAGAR OR-21-006-013-006/26598
(KADALIMUNDA) 		2421006013NRG23040120230737382 04/01/2023 UPAMA SWAIN 2421006013WL0049500 UPAMA SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567463 UPAMA SWAIN UCO BANK(607066)
99 KISHORENAGAR OR-21-006-013-006/26708
(KADALIMUNDA) 		2421006013NRG23040120230737383 04/01/2023 ARDHENDU SEKHAR PRADHAN 2421006013WL0049500 ARDHENDU SEKHAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567460 ARDDENDU SEKHAR PRADHAN UCO BANK(607066)
100 KISHORENAGAR OR-21-006-013-006/26788
(KADALIMUNDA) 		2421006013NRG23040120230737407 04/01/2023 BAIKUNTHA PRADHAN 2421006013WL0049502 BAIKUNTHA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567527 BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-013-006/9060
(KADALIMUNDA) 		2421006013NRG23040120230737411 04/01/2023 GOUTTAM SAHU 2421006013WL0049502 GOUTTAM SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567450 GOUTAM SAHU UCO BANK(607066)
102 KISHORENAGAR OR-21-006-013-006/9092
(KADALIMUNDA) 		2421006013NRG23040120230737385 04/01/2023 ANITA PRADHAN 2421006013WL0049500 ANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567444 ANITA PRADHAN UCO BANK(607066)
103 KISHORENAGAR OR-21-006-013-006/9092
(KADALIMUNDA) 		2421006013NRG23040120230737384 04/01/2023 PRADIP PRADHAN 2421006013WL0049500 PRADIP PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567422 PRADIP PRADHAN UCO BANK(607066)
104 KISHORENAGAR OR-21-006-013-006/9166
(KADALIMUNDA) 		2421006013NRG23040120230737414 04/01/2023 DHIREN PRADHAN 2421006013WL0049502 DHIREN PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567458 DHIREN PRADHAN UCO BANK(607066)
105 KISHORENAGAR OR-21-006-013-006/9191
(KADALIMUNDA) 		2421006013NRG23040120230737387 04/01/2023 BAIKUNTHA BEHERA 2421006013WL0049500 BAIKUNTHA BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9089567447 BAIKUNTHA BEHERA UCO BANK(607066)
106 KISHORENAGAR OR-21-006-013-006/9221
(KADALIMUNDA) 		2421006013NRG23040120230737415 04/01/2023 BIJAYA PRADHAN 2421006013WL0049502 BIJAYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567529 BIJAY PRADHAN UCO BANK(607066)
107 KISHORENAGAR OR-21-006-013-006/9221
(KADALIMUNDA) 		2421006013NRG23040120230737416 04/01/2023 GOLAPI PRADHAN 2421006013WL0049502 GOLAPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567420 GOLAPI PRADHAN UCO BANK(607066)
108 KISHORENAGAR OR-21-006-013-006/9272
(KADALIMUNDA) 		2421006013NRG23040120230737418 04/01/2023 MURALI PRADHAN 2421006013WL0049502 MURALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567523 MURALI PRADHAN UCO BANK(607066)
109 KISHORENAGAR OR-21-006-013-006/9282
(KADALIMUNDA) 		2421006013NRG23040120230737327 04/01/2023 NIKIRANI SAHOO 2421006013WL0049494 NIKIRANI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567469 MISS NIKIRANI SAHOO STATE BANK OF INDIA(508548)
110 KISHORENAGAR OR-21-006-013-009/26278
(KADALIMUNDA) 		2421006013NRG23040120230737297 04/01/2023 JNANI NAYAK 2421006013WL0049493 JNANI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567451 JNANI NAYAK UCO BANK(607066)
111 KISHORENAGAR OR-21-006-013-010/9346
(KADALIMUNDA) 		2421006013NRG23040120230737328 04/01/2023 CHINTAMANI PRADHAN 2421006013WL0049494 CHINTAMANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567448 CHINTAMANI PRADHAN UCO BANK(607066)
112 KISHORENAGAR OR-21-006-013-014/26533
(KADALIMUNDA) 		2421006013NRG23040120230737329 04/01/2023 MILIRANI PRADHAN 2421006013WL0049494 MILIRANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089567466 MILIRANI PRADHAN UCO BANK(607066)
SubTotal 106116 106116
113 KISHORENAGAR OR-21-006-013-005/26795
(KADALIMUNDA) 		2421006013NRG23040120230737322 04/01/2023 MISS MITANJALI PRADHAN 2421006013WL0049494 MISS MITANJALI PRADHAN 00468 UBIN0549291 1554 1554 Processed 23/02/2023 9089567513 MITANJALI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_040123APB_FTO_985141 Bank of India BKID0005159 BOUDH 3108
2 KISHORENAGAR OR2421006013_040123APB_FTO_985141 HDFC Bank HDFC0000764 ANGUL - ORISSA 1554
3 KISHORENAGAR OR2421006013_040123APB_FTO_985141 State Bank of India SBIN0002105 RAIRAKHOL 3108
4 KISHORENAGAR OR2421006013_040123APB_FTO_985141 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 56388
5 KISHORENAGAR OR2421006013_040123APB_FTO_985141 UCO Bank UCBA0000984 KISHORENAGAR 106116
6 KISHORENAGAR OR2421006013_040123APB_FTO_985141 Union Bank of India UBIN0549291 KADALIGARH 1554

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