Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_121023APB_FTO_634077
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-21-006-005-005/21055
(DHADARPAL) 		2421006005NRG24121020230512878 12/10/2023 JANHABI PATRA 2421006005WL046178 JANHABI PATRA 00415 SBIN0006124 948 948 Processed 09/11/2023 7265354812 JANHABI PATRA ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-005-007/21175
(DHADARPAL) 		2421006005NRG24121020230512814 12/10/2023 Mrs. TULA MIRDHA 2421006005WL046166 Mrs. TULA MIRDHA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7265354813 MRS TULA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KISHORENAGAR OR-21-006-005-001/29835
(DHADARPAL) 		2421006005NRG24121020230512875 12/10/2023 PARBATI GADANAYAK 2421006005WL046178 PARBATI GADANAYAK 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354834 MRS PARBATI GADANAYAK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-003/20745
(DHADARPAL) 		2421006005NRG24121020230512863 12/10/2023 NIRUPAMA GHIBALA 2421006005WL046175 NIRUPAMA GHIBALA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354857 MRS NIRUPAMA GHIBALA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-005-003/20745
(DHADARPAL) 		2421006005NRG24121020230512862 12/10/2023 PARIKSHITA GHIBALA 2421006005WL046175 PARIKSHITA GHIBALA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354809 MR PARIKSHITA GHIBALA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-003/20798
(DHADARPAL) 		2421006005NRG24121020230512864 12/10/2023 SILLI MAYEE SAHOO 2421006005WL046175 SILLI MAYEE SAHOO 00415 SBIN0017777 1422 1422 Processed 09/11/2023 7265354811 SILLI MAYEE SAHOO ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-005-003/25168
(DHADARPAL) 		2421006005NRG24121020230512850 12/10/2023 Mr. SARIF KHAN 2421006005WL046173 Mr. SARIF KHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354832 MR SARIF KHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-003/25168
(DHADARPAL) 		2421006005NRG24121020230512851 12/10/2023 Ms. NALINI BIBI 2421006005WL046173 Ms. NALINI BIBI 00415 SBIN0017777 474 474 Processed 10/11/2023 7265354837 NALINI BIBI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-003/27721
(DHADARPAL) 		2421006005NRG24121020230512808 12/10/2023 Mr. SARAT KHAN 2421006005WL046166 Mr. SARAT KHAN 00415 SBIN0017777 1422 1422 Processed 10/11/2023 7265354843 SARAT KHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-005-003/27769
(DHADARPAL) 		2421006005NRG24121020230512809 12/10/2023 Mr.ABHIRAM KHAN 2421006005WL046166 Mr.ABHIRAM KHAN 00415 SBIN0017777 1185 1185 Processed 10/11/2023 7265354852 ABHIRAM KHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-003/27769
(DHADARPAL) 		2421006005NRG24121020230512810 12/10/2023 TIKILI BIBI 2421006005WL046166 TIKILI BIBI 00415 SBIN0017777 1185 1185 Processed 10/11/2023 7265354853 MRS TIKILI BIBI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-005-003/27814
(DHADARPAL) 		2421006005NRG24121020230512811 12/10/2023 Mr. SAHIL KHAN 2421006005WL046166 Mr. SAHIL KHAN 00415 SBIN0017777 474 474 Processed 10/11/2023 7265354833 MR SAHIL KHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-003/27871
(DHADARPAL) 		2421006005NRG24121020230512801 12/10/2023 ISRAEL KHAN FNG BABUL KHAN 2421006005WL046165 ISRAEL KHAN FNG BABUL KHAN 00415 SBIN0017777 1422 1422 Processed 10/11/2023 7265354808 ISRAEL KHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-003/27913
(DHADARPAL) 		2421006005NRG24121020230512852 12/10/2023 BABULI KHAN 2421006005WL046173 BABULI KHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354846 MR BABULI KHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-004/21267
(DHADARPAL) 		2421006005NRG24121020230512877 12/10/2023 LAKSHMI SAHOO 2421006005WL046178 LAKSHMI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354825 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-004/21278
(DHADARPAL) 		2421006005NRG24121020230512823 12/10/2023 CHHAI DEHURY 2421006005WL046167 CHHAI DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354851 MS CHHAI DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-005-005/21046
(DHADARPAL) 		2421006005NRG24121020230512825 12/10/2023 Mrs. GURUBARI DEHURI 2421006005WL046167 Mrs. GURUBARI DEHURI 00415 SBIN0017777 474 474 Processed 09/11/2023 7265354844 Mrs. GURUBARI DEHURI ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-005-005/21052
(DHADARPAL) 		2421006005NRG24121020230512833 12/10/2023 DINABANDHU BEHERA 2421006005WL046169 DINABANDHU BEHERA 00415 SBIN0017777 1422 1422 Processed 10/11/2023 7265354829 DINABANDHU BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-005/21068
(DHADARPAL) 		2421006005NRG24121020230512802 12/10/2023 BAMADEV SAHOO 2421006005WL046165 BAMADEV SAHOO 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354823 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-005/21068
(DHADARPAL) 		2421006005NRG24121020230512803 12/10/2023 Mrs. RITARANI SAHOO 2421006005WL046165 Mrs. RITARANI SAHOO 00415 SBIN0017777 474 474 Processed 10/11/2023 7265354824 MRS RITARANI SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-005/21079
(DHADARPAL) 		2421006005NRG24121020230512853 12/10/2023 Mrs. PRAMODINI SAHOO 2421006005WL046173 Mrs. PRAMODINI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354816 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-005-005/21095
(DHADARPAL) 		2421006005NRG24121020230512826 12/10/2023 Mr.SUNIL KUMAR SAHU 2421006005WL046167 Mr.SUNIL KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354835 Mr.SUNIL KUMAR SAHU ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-005-005/21097
(DHADARPAL) 		2421006005NRG24121020230512855 12/10/2023 LAKSHMI BEHERA 2421006005WL046173 LAKSHMI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354819 MR LAKSHMI BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-005/21097
(DHADARPAL) 		2421006005NRG24121020230512854 12/10/2023 Mr. BHAGABAN BEHERA 2421006005WL046173 Mr. BHAGABAN BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354856 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-005/27703
(DHADARPAL) 		2421006005NRG24121020230512865 12/10/2023 Mr. TRINATH DEHURI 2421006005WL046175 Mr. TRINATH DEHURI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354842 MR TRINATH DEHURI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-005-005/27703
(DHADARPAL) 		2421006005NRG24121020230512866 12/10/2023 Mrs. PATA DEHURI 2421006005WL046175 Mrs. PATA DEHURI 00415 SBIN0017777 474 474 Processed 09/11/2023 7265354845 Mrs. PATA DEHURI ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-005-005/27789
(DHADARPAL) 		2421006005NRG24121020230512887 12/10/2023 Mr.HRUSHIKESH BEHERA LTI 2421006005WL046180 Mr.HRUSHIKESH BEHERA LTI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354839 HRUSHIKESA BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-005-005/27789
(DHADARPAL) 		2421006005NRG24121020230512888 12/10/2023 Mr.PRAMILA BEHERA 2421006005WL046180 Mr.PRAMILA BEHERA 00415 SBIN0017777 474 474 Processed 10/11/2023 7265354838 MR PRAMILA BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-005-005/27803
(DHADARPAL) 		2421006005NRG24121020230512835 12/10/2023 Ms. SAROJINI BEHERA 2421006005WL046169 Ms. SAROJINI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354828 MS SAROJINI BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-005/27805
(DHADARPAL) 		2421006005NRG24121020230512867 12/10/2023 Miss. PRABASINI SAMAL 2421006005WL046175 Miss. PRABASINI SAMAL 00415 SBIN0017777 1422 1422 Processed 10/11/2023 7265354827 MISS PRABASINI SAMAL STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-005/27874
(DHADARPAL) 		2421006005NRG24121020230512879 12/10/2023 HADIBANDHU PATRA 2421006005WL046178 HADIBANDHU PATRA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354830 HADIBANDHU PATRA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-005-005/29841
(DHADARPAL) 		2421006005NRG24121020230512805 12/10/2023 BANITA SA 2421006005WL046165 BANITA SA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354807 MRS BANITA SA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-005-006/21327
(DHADARPAL) 		2421006005NRG24121020230512880 12/10/2023 AKULA PODHA 2421006005WL046178 AKULA PODHA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354814 AKULA PODH UCO BANK(607066)
34 KISHORENAGAR OR-21-006-005-006/21342
(DHADARPAL) 		2421006005NRG24121020230512881 12/10/2023 KARUNA PODHA 2421006005WL046178 KARUNA PODHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354836 MR KARUNA PODHA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-005-006/21342
(DHADARPAL) 		2421006005NRG24121020230512882 12/10/2023 LAKSHMI PODHA 2421006005WL046178 LAKSHMI PODHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354855 MRS LAKSHMI PODHA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-005-006/29820
(DHADARPAL) 		2421006005NRG24121020230512883 12/10/2023 SUBASINI PODHA 2421006005WL046178 SUBASINI PODHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354847 MRS SUBASINI PODHA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-005-007/21137
(DHADARPAL) 		2421006005NRG24121020230512884 12/10/2023 Mrs. MITHILA PANDE 2421006005WL046178 Mrs. MITHILA PANDE 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354820 MRS MITHILA PANDE STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-005-007/21142
(DHADARPAL) 		2421006005NRG24121020230512812 12/10/2023 Mr. BIJAYA ROUT 2421006005WL046166 Mr. BIJAYA ROUT 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354810 BIJAYA RAUT UCO BANK(607066)
39 KISHORENAGAR OR-21-006-005-007/21142
(DHADARPAL) 		2421006005NRG24121020230512813 12/10/2023 Mr.JAYANTI RAUT 2421006005WL046166 Mr.JAYANTI RAUT 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354826 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-005-007/21154
(DHADARPAL) 		2421006005NRG24121020230512839 12/10/2023 Mr.MANGALU DEHURI 2421006005WL046169 Mr.MANGALU DEHURI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354821 MR MANGALU DEHURI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-005-007/21154
(DHADARPAL) 		2421006005NRG24121020230512840 12/10/2023 Mr.SOBHAGINI DEHURI 2421006005WL046169 Mr.SOBHAGINI DEHURI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354822 MR SOBHAGINI DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-005-007/21160
(DHADARPAL) 		2421006005NRG24121020230512901 12/10/2023 RABINDRA BEHERA 2421006005WL046183 RABINDRA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354815 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-005-007/21160
(DHADARPAL) 		2421006005NRG24121020230512900 12/10/2023 SIBITA BEHERA 2421006005WL046183 SIBITA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354840 MS SIBITA BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG24121020230512902 12/10/2023 Mr. DURYODHAN MIRDHA 2421006005WL046183 Mr. DURYODHAN MIRDHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354841 MR DURYODHAN MIRDHA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-005-007/21168
(DHADARPAL) 		2421006005NRG24121020230512905 12/10/2023 SANAKA BEHERA 2421006005WL046183 SANAKA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354854 MR SANAK BEHERA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-005-007/21168
(DHADARPAL) 		2421006005NRG24121020230512904 12/10/2023 UMA BEHERA 2421006005WL046183 UMA BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354818 UMA BEHERA ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-005-007/21232
(DHADARPAL) 		2421006005NRG24121020230512893 12/10/2023 JHUNU DEHURY 2421006005WL046180 JHUNU DEHURY 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354848 JHUNU DEHURY UCO BANK(607066)
48 KISHORENAGAR OR-21-006-005-007/27904
(DHADARPAL) 		2421006005NRG24121020230512816 12/10/2023 SUDARSHABN BEHERA 2421006005WL046166 SUDARSHABN BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354817 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-005-007/27905
(DHADARPAL) 		2421006005NRG24121020230512818 12/10/2023 JITENDRA PRADHAN 2421006005WL046166 JITENDRA PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354831 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-005-007/27957
(DHADARPAL) 		2421006005NRG24121020230512938 12/10/2023 SATRUGHAN DEHURI 2421006005WL046191 SATRUGHAN DEHURI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7265354850 MR SATRUGHAN DEHURI STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-005-007/29809
(DHADARPAL) 		2421006005NRG24121020230512819 12/10/2023 KARPUR MIRDHA 2421006005WL046166 KARPUR MIRDHA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7265354849 KARPUR MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 72048 72048
52 KISHORENAGAR OR-21-006-005-003/20663
(DHADARPAL) 		2421006005NRG24121020230512799 12/10/2023 RAMAZAN KHAN 2421006005WL046165 RAMAZAN KHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354859 RAMAZAN KHAN UCO BANK(607066)
53 KISHORENAGAR OR-21-006-005-004/21256
(DHADARPAL) 		2421006005NRG24121020230512821 12/10/2023 KASTU DEHURY 2421006005WL046167 KASTU DEHURY 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354799 KASTU DEHURY UCO BANK(607066)
54 KISHORENAGAR OR-21-006-005-005/21104
(DHADARPAL) 		2421006005NRG24121020230512834 12/10/2023 DHIRENNDRA PRADHAN 2421006005WL046169 DHIRENNDRA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354798 DHIRENNDRA PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-005-005/27815
(DHADARPAL) 		2421006005NRG24121020230512829 12/10/2023 JANHABI PATRA 2421006005WL046167 JANHABI PATRA 00462 UCBA0000984 1422 1422 Processed 09/11/2023 7265354858 JANHABI PATRA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-005-007/21150
(DHADARPAL) 		2421006005NRG24121020230512890 12/10/2023 SARAJINI BEHERA 2421006005WL046180 SARAJINI BEHERA 00462 UCBA0000984 1422 1422 Processed 09/11/2023 7265354803 SARAJINI BEHERA UCO BANK(607066)
57 KISHORENAGAR OR-21-006-005-007/21196
(DHADARPAL) 		2421006005NRG24121020230512806 12/10/2023 NIRA PRADHAN 2421006005WL046165 NIRA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354806 NIRA PRADHAN ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-005-007/21234
(DHADARPAL) 		2421006005NRG24121020230512906 12/10/2023 RATANI BEHERA 2421006005WL046183 RATANI BEHERA 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7265354805 MRS RATANI BEHERA LTI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-005-007/27903
(DHADARPAL) 		2421006005NRG24121020230512815 12/10/2023 RINA BEHERA 2421006005WL046166 RINA BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354804 RINA BEHERA UCO BANK(607066)
60 KISHORENAGAR OR-21-006-005-007/27905
(DHADARPAL) 		2421006005NRG24121020230512817 12/10/2023 GUNJARANI PRADHAN 2421006005WL046166 GUNJARANI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354800 GUNJARANI PRADHAN UCO BANK(607066)
61 KISHORENAGAR OR-21-006-005-007/27929
(DHADARPAL) 		2421006005NRG24121020230512907 12/10/2023 JIBARDHAN BEHERA 2421006005WL046183 JIBARDHAN BEHERA 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7265354802 JIBARDHAN KIRTAN BEHERA STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-005-007/27957
(DHADARPAL) 		2421006005NRG24121020230512937 12/10/2023 RITANJALI DEHURY 2421006005WL046191 RITANJALI DEHURY 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7265354801 RITANJALI DEHURY UCO BANK(607066)
SubTotal 17775 17775
63 KISHORENAGAR OR-21-006-005-003/20663
(DHADARPAL) 		2421006005NRG24121020230512800 12/10/2023 SANTI BIBI 2421006005WL046165 SANTI BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354794 SANTI BIBI ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-005-005/21046
(DHADARPAL) 		2421006005NRG24121020230512824 12/10/2023 MR KUBERA DEHURY 2421006005WL046167 MR KUBERA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354862 MR KUBERA DEHURY ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-005-005/27803
(DHADARPAL) 		2421006005NRG24121020230512836 12/10/2023 SUBASH CHANDRA BEHERA 2421006005WL046169 SUBASH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354793 SUBASH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-005-005/27813
(DHADARPAL) 		2421006005NRG24121020230512828 12/10/2023 MRS SITANJALI SAHOO 2421006005WL046167 MRS SITANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265354796 SITANJALI SAHOO UCO BANK(607066)
67 KISHORENAGAR OR-21-006-005-005/27814
(DHADARPAL) 		2421006005NRG24121020230512889 12/10/2023 MRS MAMATA DEBATA 2421006005WL046180 MRS MAMATA DEBATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354789 MRS MAMATA DEBATA ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-005-005/27818
(DHADARPAL) 		2421006005NRG24121020230512856 12/10/2023 MRS SARASWATI PRADHAN 2421006005WL046173 MRS SARASWATI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265354797 MRS SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-005-005/28803
(DHADARPAL) 		2421006005NRG24121020230512868 12/10/2023 CHANDRAMANI DEHURI 2421006005WL046175 CHANDRAMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265354792 MR CHANDRAMANI DEHURI STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-005-007/21153
(DHADARPAL) 		2421006005NRG24121020230512838 12/10/2023 MRS BHAMA MIRDHA 2421006005WL046169 MRS BHAMA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265354860 BHAMA MIRDHA STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG24121020230512903 12/10/2023 PHULA MIRDHA 2421006005WL046183 PHULA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354861 PHULA MIRDHA ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-005-007/21178
(DHADARPAL) 		2421006005NRG24121020230512858 12/10/2023 JAYATRI MIRDHA 2421006005WL046173 JAYATRI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354791 JAYATRI MIRDHA ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-005-007/21186
(DHADARPAL) 		2421006005NRG24121020230512891 12/10/2023 BINATA BEHERA 2421006005WL046180 BINATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265354795 MRS BINATA BEHERA STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-005-007/21196
(DHADARPAL) 		2421006005NRG24121020230512807 12/10/2023 BISHNU PRADHAN 2421006005WL046165 BISHNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354790 BISHNU PRADHAN ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-005-007/27836
(DHADARPAL) 		2421006005NRG24121020230512841 12/10/2023 SULOCHANA MIRDHA 2421006005WL046169 SULOCHANA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265354863 SULOCHANA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_121023APB_FTO_634077 State Bank of India SBIN0006124 BOINDA 2607
2 KISHORENAGAR OR2421006005_121023APB_FTO_634077 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 72048
3 KISHORENAGAR OR2421006005_121023APB_FTO_634077 UCO Bank UCBA0000984 KISHORENAGAR 17775
4 KISHORENAGAR OR2421006005_121023APB_FTO_634077 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 20619

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