Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_270123APB_FTO_1060062
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-21-006-005-007/21207
(DHADARPAL) 		2421006005NRG23270120230797313 27/01/2023 UMA PRADHAN 2421006005WL0053335 UMA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123149935 UMA PRADHAN ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-005-007/21214
(DHADARPAL) 		2421006005NRG23270120230797318 27/01/2023 BRUNDABATI PRADHAN 2421006005WL0053335 BRUNDABATI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123149936 MRS BRUNDABATI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-007/21217
(DHADARPAL) 		2421006005NRG23270120230797319 27/01/2023 GOURA PRADHAN 2421006005WL0053335 GOURA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123149937 GOURA PRADHAN ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-005-007/21220
(DHADARPAL) 		2421006005NRG23270120230797322 27/01/2023 KANAKA PRADHAN 2421006005WL0053335 KANAKA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123149938 KANAK PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-005-007/27998
(DHADARPAL) 		2421006005NRG23270120230797327 27/01/2023 BHUBAN PRADHAN 2421006005WL0053335 BHUBAN PRADHAN 00415 SBIN0000192 1554 1554 Processed 24/02/2023 9123149873 MR BHUBAN PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-007/27999
(DHADARPAL) 		2421006005NRG23270120230797329 27/01/2023 GAGAN KUMAR PRADHAN 2421006005WL0053335 GAGAN KUMAR PRADHAN 00415 SBIN0000192 1554 1554 Processed 24/02/2023 9123149901 MR GAGAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 KISHORENAGAR OR-21-006-005-004/21284
(DHADARPAL) 		2421006005NRG23270120230797285 27/01/2023 AJIT KUMAR DEHURY 2421006005WL0053335 AJIT KUMAR DEHURY 00415 SBIN0002031 1554 1554 Processed 24/02/2023 9123149899 MR AJIT KUMAR DEHURY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-004/21288
(DHADARPAL) 		2421006005NRG23270120230797349 27/01/2023 Mrs. ABANTI SAHU 2421006005WL0053336 Mrs. ABANTI SAHU 00415 SBIN0002031 1554 1554 Processed 24/02/2023 9123149862 MRS ABANTI SAHU STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-004/27981
(DHADARPAL) 		2421006005NRG23270120230797297 27/01/2023 PINKIRANI PRADHAN 2421006005WL0053335 PINKIRANI PRADHAN 00415 SBIN0002031 1554 1554 Processed 24/02/2023 9123149861 MS PINKIRANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23270120230797339 27/01/2023 RUSHINATH DEHURY 2421006005WL0053336 RUSHINATH DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149910 MR RUSHINATHA DEHURI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23270120230797352 27/01/2023 SUSHIL KUMAR PRADHAN 2421006005WL0053336 SUSHIL KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123149906 SUSHIL KUMAR PRADHAN GENERAL POST OFFICE(607245)
12 KISHORENAGAR OR-21-006-005-004/27734
(DHADARPAL) 		2421006005NRG23270120230797353 27/01/2023 KUNI DEHURY 2421006005WL0053336 KUNI DEHURY 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123149905 KUNI DEHURI ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-005-004/27989
(DHADARPAL) 		2421006005NRG23270120230797303 27/01/2023 TAPASWINI PRADHAN 2421006005WL0053335 TAPASWINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149908 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-007/21140
(DHADARPAL) 		2421006005NRG23270120230797402 27/01/2023 Mrs. PREMLATA MIRDHA 2421006005WL0053338 Mrs. PREMLATA MIRDHA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149915 PREMLATA MIRDHA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-007/21181
(DHADARPAL) 		2421006005NRG23270120230797403 27/01/2023 Mr. MAHENDRA KUDEI 2421006005WL0053338 Mr. MAHENDRA KUDEI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149869 Mr MAHENDRA KUDEI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-007/21191
(DHADARPAL) 		2421006005NRG23270120230797404 27/01/2023 Mr. MAHADEV DEHURY 2421006005WL0053338 Mr. MAHADEV DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149865 MAHADEV DEHURY UCO BANK(607066)
17 KISHORENAGAR OR-21-006-005-007/21217
(DHADARPAL) 		2421006005NRG23270120230797320 27/01/2023 DRAUPADI PRADHAN 2421006005WL0053335 DRAUPADI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149907 MRS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-005-008/20877
(DHADARPAL) 		2421006005NRG23270120230797424 27/01/2023 SARASWATI BEHERA 2421006005WL0053338 SARASWATI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149911 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-008/20938
(DHADARPAL) 		2421006005NRG23270120230797427 27/01/2023 LILI BEHERA 2421006005WL0053338 LILI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149913 MRS LILI BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-008/20938
(DHADARPAL) 		2421006005NRG23270120230797428 27/01/2023 RITA BEHERA 2421006005WL0053338 RITA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149888 MRS RITA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-008/27738
(DHADARPAL) 		2421006005NRG23270120230797429 27/01/2023 RITA NAYAK 2421006005WL0053338 RITA NAYAK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123149887 MRS RITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
22 KISHORENAGAR OR-21-006-005-004/21234
(DHADARPAL) 		2421006005NRG23270120230797261 27/01/2023 BALMIKA PRADHAN 2421006005WL0053335 BALMIKA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149919 SHRI BALMIKI PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-005-004/21236
(DHADARPAL) 		2421006005NRG23270120230797264 27/01/2023 BAIJAYANTI SETHI 2421006005WL0053335 BAIJAYANTI SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149916 MRS BAIJAYANTI SETHI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-004/21236
(DHADARPAL) 		2421006005NRG23270120230797263 27/01/2023 BALI SETHI 2421006005WL0053335 BALI SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149918 MRS BALI SETHI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23270120230797335 27/01/2023 CHAPALA DEHURY 2421006005WL0053336 CHAPALA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149939 MRS CHAPALA DEHURI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23270120230797336 27/01/2023 LAMBODAR DEHURI 2421006005WL0053336 LAMBODAR DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149875 MR LAMBODAR DEHURI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-005-004/21245
(DHADARPAL) 		2421006005NRG23270120230797267 27/01/2023 ISWAR DEHURY 2421006005WL0053335 ISWAR DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149925 ISWAR DEHURY UCO BANK(607066)
28 KISHORENAGAR OR-21-006-005-004/21247
(DHADARPAL) 		2421006005NRG23270120230797338 27/01/2023 SANAK DEHURI 2421006005WL0053336 SANAK DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149934 SANAK DEHURI UCO BANK(607066)
29 KISHORENAGAR OR-21-006-005-004/21253
(DHADARPAL) 		2421006005NRG23270120230797273 27/01/2023 DIPTIMAYEE DEHURY 2421006005WL0053335 DIPTIMAYEE DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149930 MRS DIPTIMAYEE DEHURY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-004/21254
(DHADARPAL) 		2421006005NRG23270120230797274 27/01/2023 Mr PANCHU DEHURI 2421006005WL0053335 Mr PANCHU DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149885 MR PANCHU DEHURI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-004/21254
(DHADARPAL) 		2421006005NRG23270120230797275 27/01/2023 URBASHI DEHURY 2421006005WL0053335 URBASHI DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149923 MRS URBASHI DEHURI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23270120230797340 27/01/2023 LOCHAN DEHURI 2421006005WL0053336 LOCHAN DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149940 MR LOCHAN DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-005-004/21255
(DHADARPAL) 		2421006005NRG23270120230797341 27/01/2023 SUKANTI DEHURI 2421006005WL0053336 SUKANTI DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149881 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-005-004/21262
(DHADARPAL) 		2421006005NRG23270120230797342 27/01/2023 NARAYAN DEHURI 2421006005WL0053336 NARAYAN DEHURI 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149866 NARAYAN DEHURI ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-005-004/21269
(DHADARPAL) 		2421006005NRG23270120230797279 27/01/2023 SASMITA DEHURY 2421006005WL0053335 SASMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149909 SASMITA DEHURY ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-005-004/21271
(DHADARPAL) 		2421006005NRG23270120230797280 27/01/2023 MURALI DEHURI 2421006005WL0053335 MURALI DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149880 MURALI DEHURI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-005-004/21271
(DHADARPAL) 		2421006005NRG23270120230797281 27/01/2023 SABITRI DEHURY 2421006005WL0053335 SABITRI DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149921 MRS SABITRI DEHURI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-005-004/21274
(DHADARPAL) 		2421006005NRG23270120230797346 27/01/2023 Mr.SAIRENDRI DEHURI 2421006005WL0053336 Mr.SAIRENDRI DEHURI 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149900 SOURANDRI DEHURY W/O CHITARANJAN DE ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-005-004/21279
(DHADARPAL) 		2421006005NRG23270120230797283 27/01/2023 AINTHA DEHURY 2421006005WL0053335 AINTHA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149920 MRS AINTHA DEHURI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-005-004/21279
(DHADARPAL) 		2421006005NRG23270120230797282 27/01/2023 SHATRUGHAN DEHURI 2421006005WL0053335 SHATRUGHAN DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149878 Mr SHATRUGHAN DEHURI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-005-004/21285
(DHADARPAL) 		2421006005NRG23270120230797347 27/01/2023 NAYANA PRADHAN 2421006005WL0053336 NAYANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149902 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23270120230797351 27/01/2023 AGADHU PRADHAN 2421006005WL0053336 AGADHU PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149872 MR AGADHU PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23270120230797354 27/01/2023 Mr.DILLIP SAHOO 2421006005WL0053336 Mr.DILLIP SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149912 Mr DILLIP SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23270120230797355 27/01/2023 Mrs. TAPASYA SAHOO 2421006005WL0053336 Mrs. TAPASYA SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149903 TAPASYA SAHOO ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-005-004/27857
(DHADARPAL) 		2421006005NRG23270120230797287 27/01/2023 PARAMA DEHURY 2421006005WL0053335 PARAMA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149879 PARAMA DEHURI STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-005-004/27974
(DHADARPAL) 		2421006005NRG23270120230797289 27/01/2023 SANJAY DEHURI 2421006005WL0053335 SANJAY DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149882 SANJAY DEHURI CANARA BANK(508532)
47 KISHORENAGAR OR-21-006-005-004/27977
(DHADARPAL) 		2421006005NRG23270120230797293 27/01/2023 AJIT PRADHAN 2421006005WL0053335 AJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149876 AJIT PRADHAN ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-005-004/27979
(DHADARPAL) 		2421006005NRG23270120230797295 27/01/2023 BASANTA DEHURI 2421006005WL0053335 BASANTA DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149932 MR BASANTA DEHURI STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-005-004/27980
(DHADARPAL) 		2421006005NRG23270120230797296 27/01/2023 MANARANJAN DEHURI 2421006005WL0053335 MANARANJAN DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149883 MR MANARANJAN DEHURI STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-005-004/27983
(DHADARPAL) 		2421006005NRG23270120230797298 27/01/2023 RINA SAHOO 2421006005WL0053335 RINA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149926 REENA SAHOO UCO BANK(607066)
51 KISHORENAGAR OR-21-006-005-004/27987
(DHADARPAL) 		2421006005NRG23270120230797301 27/01/2023 SARAT CHANDRA DEHURY 2421006005WL0053335 SARAT CHANDRA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149870 SHARAT CHANDRA DEHURY UCO BANK(607066)
52 KISHORENAGAR OR-21-006-005-004/27989
(DHADARPAL) 		2421006005NRG23270120230797302 27/01/2023 SUDHIR KUMAR PRADHAN 2421006005WL0053335 SUDHIR KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149864 MR SUDHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-005-004/27990
(DHADARPAL) 		2421006005NRG23270120230797304 27/01/2023 MUNA PRADHAN 2421006005WL0053335 MUNA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149868 MR MUNA PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-005-004/27992
(DHADARPAL) 		2421006005NRG23270120230797306 27/01/2023 BAPI SAHOO 2421006005WL0053335 BAPI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149931 BAPI SAHOO UCO BANK(607066)
55 KISHORENAGAR OR-21-006-005-004/27993
(DHADARPAL) 		2421006005NRG23270120230797307 27/01/2023 SIDHANT PRADHAN 2421006005WL0053335 SIDHANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149884 MR SIDDHANT PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-005-005/21110
(DHADARPAL) 		2421006005NRG23270120230797366 27/01/2023 SWADHIN KUMAR PRADHAN 2421006005WL0053336 SWADHIN KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149877 MR SWADHIN KUMAR PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-005-007/21135
(DHADARPAL) 		2421006005NRG23270120230797401 27/01/2023 Mrs.SASMITA BEHERA 2421006005WL0053338 Mrs.SASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149928 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-005-007/21205
(DHADARPAL) 		2421006005NRG23270120230797405 27/01/2023 SUSHANTA BEHERA 2421006005WL0053338 SUSHANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149871 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-005-007/21207
(DHADARPAL) 		2421006005NRG23270120230797314 27/01/2023 DIBAKARA PRADHAN 2421006005WL0053335 DIBAKARA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149863 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-005-007/21213
(DHADARPAL) 		2421006005NRG23270120230797317 27/01/2023 KASTURI MIRDHA 2421006005WL0053335 KASTURI MIRDHA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149904 MRS KASTURI MIRDHA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-005-007/21240
(DHADARPAL) 		2421006005NRG23270120230797407 27/01/2023 Mrs. NIRUPAMA DEHURY 2421006005WL0053338 Mrs. NIRUPAMA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149917 MRS NIRUPAMA DEHURY STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-005-007/27838
(DHADARPAL) 		2421006005NRG23270120230797323 27/01/2023 CHHABILA DEHURY 2421006005WL0053335 CHHABILA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149929 MASTER CHHABILA DEHURY STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-005-007/27858
(DHADARPAL) 		2421006005NRG23270120230797410 27/01/2023 KUMA DEHURY 2421006005WL0053338 KUMA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149867 MRS KUMA DEHURY STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-005-007/27922
(DHADARPAL) 		2421006005NRG23270120230797411 27/01/2023 MANJU BEHERA 2421006005WL0053338 MANJU BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149933 MS MANJU BEHERA STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-005-007/27923
(DHADARPAL) 		2421006005NRG23270120230797412 27/01/2023 SUDARSHAN BEHERA 2421006005WL0053338 SUDARSHAN BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149914 SUDARSHAN BEHERA UNION BANK OF INDIA(508500)
66 KISHORENAGAR OR-21-006-005-007/27927
(DHADARPAL) 		2421006005NRG23270120230797324 27/01/2023 BABITA RAUL 2421006005WL0053335 BABITA RAUL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149874 MR BABITA RAUL STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-005-007/27996
(DHADARPAL) 		2421006005NRG23270120230797325 27/01/2023 LIPUN PRADHAN 2421006005WL0053335 LIPUN PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149922 MR LIPUN PRADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-005-007/28801
(DHADARPAL) 		2421006005NRG23270120230797332 27/01/2023 MONALISA SAHOO 2421006005WL0053335 MONALISA SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9123149927 MONALISA SAHOO D/O-RAMAKANTA ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-005-008/20926
(DHADARPAL) 		2421006005NRG23270120230797333 27/01/2023 KAMINI SAHOO 2421006005WL0053335 KAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149924 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-005-008/20938
(DHADARPAL) 		2421006005NRG23270120230797425 27/01/2023 PABITRA BEHERA 2421006005WL0053338 PABITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123149886 PABITRA BEHERA ICICI BANK LTD(508534)
SubTotal 76146 76146
71 KISHORENAGAR OR-21-006-005-004/21240
(DHADARPAL) 		2421006005NRG23270120230797266 27/01/2023 SABITA PRADHAN 2421006005WL0053335 SABITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149897 SABITA PRADHAN UCO BANK(607066)
72 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23270120230797337 27/01/2023 BILASINI DEHURY 2421006005WL0053336 BILASINI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149895 BELASINI DEHURI UCO BANK(607066)
73 KISHORENAGAR OR-21-006-005-004/21256
(DHADARPAL) 		2421006005NRG23270120230797276 27/01/2023 KASTU DEHURY 2421006005WL0053335 KASTU DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149890 KASTU DEHURY UCO BANK(607066)
74 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23270120230797344 27/01/2023 SOBHAGINI SAHOO 2421006005WL0053336 SOBHAGINI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149892 SOBHAGINI SAHU UCO BANK(607066)
75 KISHORENAGAR OR-21-006-005-004/21266
(DHADARPAL) 		2421006005NRG23270120230797345 27/01/2023 SURUCHI SAHOO 2421006005WL0053336 SURUCHI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149896 SURUCHI SAHOO UCO BANK(607066)
76 KISHORENAGAR OR-21-006-005-004/21287
(DHADARPAL) 		2421006005NRG23270120230797348 27/01/2023 DUKHI DEHURY 2421006005WL0053336 DUKHI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149894 DUKHI DEHURY UCO BANK(607066)
77 KISHORENAGAR OR-21-006-005-004/27976
(DHADARPAL) 		2421006005NRG23270120230797292 27/01/2023 BANITA PRADHAN 2421006005WL0053335 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149898 MISS BANITA PRADHAN STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-005-005/21048
(DHADARPAL) 		2421006005NRG23270120230797364 27/01/2023 SUSHANT PRADHAN 2421006005WL0053336 SUSHANT PRADHAN 00462 UCBA0000984 1554 1554 Processed 25/02/2023 9123149891 SUSANTA PRADHAN ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-005-005/27765
(DHADARPAL) 		2421006005NRG23270120230797308 27/01/2023 NAMITA PRADHAN 2421006005WL0053335 NAMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123149893 NAMITA PRADHAN UCO BANK(607066)
SubTotal 13986 13986
80 KISHORENAGAR OR-21-006-005-004/27975
(DHADARPAL) 		2421006005NRG23270120230797290 27/01/2023 SANTOSH PRADHAN 2421006005WL0053335 SANTOSH PRADHAN 00468 UBIN0802751 1554 1554 Processed 24/02/2023 9123149850 SANTOSH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
81 KISHORENAGAR OR-21-006-005-004/21241
(DHADARPAL) 		2421006005NRG23270120230797334 27/01/2023 BHOLANATHA DEHURY 2421006005WL0053336 BHOLANATHA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149857 BHOLANATHA DEHURI ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-005-004/21248
(DHADARPAL) 		2421006005NRG23270120230797268 27/01/2023 DAYANIDHI SETHI 2421006005WL0053335 DAYANIDHI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149858 DAYANIDHI SETHI ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-005-004/21249
(DHADARPAL) 		2421006005NRG23270120230797270 27/01/2023 DANDUA SETHI 2421006005WL0053335 DANDUA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149854 DANDUA SETHI ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23270120230797272 27/01/2023 MRS SANJUKTA DEHURI 2421006005WL0053335 MRS SANJUKTA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149889 SANJUKTA DEHURI ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23270120230797278 27/01/2023 PARAMESWAR SAHOO 2421006005WL0053335 PARAMESWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149853 PARAMESWARA SAHU ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-005-004/27975
(DHADARPAL) 		2421006005NRG23270120230797291 27/01/2023 MATI SAHOO 2421006005WL0053335 MATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149855 MATI SAHOO ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-005-004/27991
(DHADARPAL) 		2421006005NRG23270120230797305 27/01/2023 MANAS KUMAR SAHOO 2421006005WL0053335 MANAS KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123149856 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-005-007/21185
(DHADARPAL) 		2421006005NRG23270120230797309 27/01/2023 MR. NARAYAN BEHERA 2421006005WL0053335 MR. NARAYAN BEHERA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123149859 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-005-007/21198
(DHADARPAL) 		2421006005NRG23270120230797312 27/01/2023 GOURI PRADHAN 2421006005WL0053335 GOURI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149860 GOURI PRADHAN ODISHA GRAMYA BANK(607060)
90 KISHORENAGAR OR-21-006-005-007/21213
(DHADARPAL) 		2421006005NRG23270120230797316 27/01/2023 AKRURA MIRDHA 2421006005WL0053335 AKRURA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123149852 AKRURA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 14208 14208
91 KISHORENAGAR OR-21-006-005-007/27997
(DHADARPAL) 		2421006005NRG23270120230797326 27/01/2023 SUBHAKANTA PRADHAN 2421006005WL0053335 SUBHAKANTA PRADHAN 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123149851 MR SUBHAKANTA DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 140082 140082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 State Bank of India SBIN0000192 TALCHER 3108
3 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 State Bank of India SBIN0002031 BOUDH 4662
4 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 State Bank of India SBIN0006124 BOINDA 18648
5 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 76146
6 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 UCO Bank UCBA0000984 KISHORENAGAR 13986
7 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 Union Bank of India UBIN0802751 JAJPUR ROAD 1554
8 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 14208
9 KISHORENAGAR OR2421006005_270123APB_FTO_1060062 India Post Payments Bank IPOS0000001 ANGUL 1554

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