Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_050123APB_FTO_989534
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-21-006-004-002/24767
(BILEINALI) 		2421006004NRG23040120230737192 05/01/2023 AMIT GOCHHAYAT 2421006004WL0049485 AMIT GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279063 AMIT GOCHHAYAT BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-004-002/24767
(BILEINALI) 		2421006004NRG23040120230737193 05/01/2023 BHARATI GOCHHAYAT 2421006004WL0049485 BHARATI GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279065 MRS BHARATI GOCHHAYAT STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-004-002/280171
(BILEINALI) 		2421006004NRG23040120230737175 05/01/2023 RINA MUDULI 2421006004WL0049482 RINA MUDULI 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279070 RINA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23040120230737177 05/01/2023 CHANMAY KUMAR SAHOO 2421006004WL0049482 CHANMAY KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279067 MR CHINMAYA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23040120230737176 05/01/2023 PANKAJINI SAHOO 2421006004WL0049482 PANKAJINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279068 PANKAJINI SAHOO BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-004-003/14310
(BILEINALI) 		2421006004NRG23040120230737206 05/01/2023 PINKINA SAHOO 2421006004WL0049487 PINKINA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9092279066 PINKINA BEHERA ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-004-003/24395
(BILEINALI) 		2421006004NRG23040120230737213 05/01/2023 MAMATA PADHAN 2421006004WL0049487 MAMATA PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279061 Mamata Padhan BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-004-007/280088
(BILEINALI) 		2421006004NRG23040120230737240 05/01/2023 SANJAY K DEHURY 2421006004WL0049490 SANJAY K DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279062 SANJAYA KUMAR DEHURY BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-004-007/280093
(BILEINALI) 		2421006004NRG23040120230737183 05/01/2023 MINAKSHI DEHURY 2421006004WL0049483 MINAKSHI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279064 MINAKSHI DEHURY BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-004-007/28011
(BILEINALI) 		2421006004NRG23040120230737242 05/01/2023 AJIT PRADHAN 2421006004WL0049490 AJIT PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9092279069 AJIT PRADHAN BANK OF BARODA(606985)
SubTotal 15540 15540
11 KISHORENAGAR OR-21-006-004-002/14699
(BILEINALI) 		2421006004NRG23040120230737164 05/01/2023 SUBASA NAEK 2421006004WL0049482 SUBASA NAEK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279073 MR SUBAS NAEK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-002/14722
(BILEINALI) 		2421006004NRG23040120230737190 05/01/2023 RAIBARI GOCHHAYAT 2421006004WL0049485 RAIBARI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279055 MRS RAIBARI GOCHHAYAT STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-002/14754
(BILEINALI) 		2421006004NRG23040120230737168 05/01/2023 REENA BEHERA 2421006004WL0049482 REENA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279037 MRS RINA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-002/14775
(BILEINALI) 		2421006004NRG23040120230737169 05/01/2023 BIRANCHI SAHOO 2421006004WL0049482 BIRANCHI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279071 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-002/24708
(BILEINALI) 		2421006004NRG23040120230737170 05/01/2023 RASMITA MUDULI 2421006004WL0049482 RASMITA MUDULI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279047 MRS RASMITA MUDULI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23040120230737172 05/01/2023 ANJAN KUMAR SAHOO 2421006004WL0049482 ANJAN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279023 MR ANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23040120230737171 05/01/2023 SEENA BEHERA 2421006004WL0049482 SEENA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279026 MISS SEEMA BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-002/280100
(BILEINALI) 		2421006004NRG23040120230737230 05/01/2023 SWAPNABATI SAHOO 2421006004WL0049490 SWAPNABATI SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9092279045 MRS SWAPNABATI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-002/280101
(BILEINALI) 		2421006004NRG23040120230737231 05/01/2023 SAGARIKA SAHOO 2421006004WL0049490 SAGARIKA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279058 MRS SAGARIKA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-002/280169
(BILEINALI) 		2421006004NRG23040120230737173 05/01/2023 SUMANTA BEHERA 2421006004WL0049482 SUMANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279059 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-004-003/14168
(BILEINALI) 		2421006004NRG23040120230737203 05/01/2023 JHARI SAHOO 2421006004WL0049487 JHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279012 MRS JHARI SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-004-003/14171
(BILEINALI) 		2421006004NRG23040120230737246 05/01/2023 SUJATA SINGH 2421006004WL0049491 SUJATA SINGH 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279044 MRS SUJATA SINGH STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-004-003/14252
(BILEINALI) 		2421006004NRG23040120230737247 05/01/2023 BIRABAR PRADHAN 2421006004WL0049491 BIRABAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279016 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-004-003/14260
(BILEINALI) 		2421006004NRG23040120230737204 05/01/2023 JUNITA PRADHAN 2421006004WL0049487 JUNITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279011 MRS JUNITA PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-004-003/14283
(BILEINALI) 		2421006004NRG23040120230737248 05/01/2023 JALANDHAR PRADHAN 2421006004WL0049491 JALANDHAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279078 MR JALANDHAR PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-004-003/14297
(BILEINALI) 		2421006004NRG23040120230737249 05/01/2023 GOLAP NAYAK 2421006004WL0049491 GOLAP NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279051 MRS GOLAP NAYAK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-004-003/14302
(BILEINALI) 		2421006004NRG23040120230737250 05/01/2023 GURUBARI SAHOO 2421006004WL0049491 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279053 MRS GURUBARI SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-004-003/14334
(BILEINALI) 		2421006004NRG23040120230737207 05/01/2023 BARI SAHOO 2421006004WL0049487 BARI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279056 MRS BARI SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-004-003/14350
(BILEINALI) 		2421006004NRG23040120230737208 05/01/2023 SANJUKTA PRADHAN 2421006004WL0049487 SANJUKTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279052 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-004-003/14351
(BILEINALI) 		2421006004NRG23040120230737254 05/01/2023 SAILA BALA MAJHI 2421006004WL0049491 SAILA BALA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279017 MRS SAILABALA MAJHI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-004-003/14353
(BILEINALI) 		2421006004NRG23040120230737209 05/01/2023 BILAS PRADHAN 2421006004WL0049487 BILAS PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279050 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-004-003/14371
(BILEINALI) 		2421006004NRG23040120230737211 05/01/2023 SOBHAGINI MAJHI 2421006004WL0049487 SOBHAGINI MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279040 MRS SHOBHAGINI MAJHI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-004-003/24380
(BILEINALI) 		2421006004NRG23040120230737212 05/01/2023 LAXMI BARIK 2421006004WL0049487 LAXMI BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279041 MRS LAXMI BARIK STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-004-003/24393
(BILEINALI) 		2421006004NRG23040120230737256 05/01/2023 MAGUNI BEHERA 2421006004WL0049491 MAGUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092279019 MAGUNI BEHERA S/O.MAHENDRA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-004-003/24406
(BILEINALI) 		2421006004NRG23040120230737214 05/01/2023 BAIDEHI PRADHAN 2421006004WL0049487 BAIDEHI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092279018 BAIDEI PRADHAN ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-004-003/24605
(BILEINALI) 		2421006004NRG23040120230737258 05/01/2023 BINAPANI SAHOO 2421006004WL0049491 BINAPANI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279014 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-004-003/24690
(BILEINALI) 		2421006004NRG23040120230737215 05/01/2023 BIDULATA PRADHAN 2421006004WL0049487 BIDULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279030 MRS BIDULATA PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-004-003/24768
(BILEINALI) 		2421006004NRG23040120230737216 05/01/2023 RASMITA PRADHAN 2421006004WL0049487 RASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279031 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-004-003/24772
(BILEINALI) 		2421006004NRG23040120230737259 05/01/2023 KUNJA BIHARI SAHOO 2421006004WL0049491 KUNJA BIHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279015 MR KUNJA BIHARI SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-004-003/24775
(BILEINALI) 		2421006004NRG23040120230737217 05/01/2023 PADMINI SAHOO 2421006004WL0049487 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092279027 PADMINI SAHOO ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-004-003/24776
(BILEINALI) 		2421006004NRG23040120230737218 05/01/2023 MAMATA MAJHI 2421006004WL0049487 MAMATA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279029 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-004-003/24860
(BILEINALI) 		2421006004NRG23040120230737260 05/01/2023 RATANI PRADHAN 2421006004WL0049491 RATANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279049 MRS RATANI PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-004-003/280099
(BILEINALI) 		2421006004NRG23040120230737219 05/01/2023 NARMADA SINGH 2421006004WL0049487 NARMADA SINGH 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279032 MRS NARMADA SINGH STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-004-003/280126
(BILEINALI) 		2421006004NRG23040120230737220 05/01/2023 ARUNDHATI PRADHAN 2421006004WL0049487 ARUNDHATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279033 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-004-004/14833
(BILEINALI) 		2421006004NRG23040120230737221 05/01/2023 ANJALI NAYAK 2421006004WL0049488 ANJALI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279021 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-004-004/14852
(BILEINALI) 		2421006004NRG23040120230737222 05/01/2023 SUNITA DEHURY 2421006004WL0049488 SUNITA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279054 MRS SUNITA DEHURY STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-004-004/24440
(BILEINALI) 		2421006004NRG23040120230737223 05/01/2023 RASMITA RANA 2421006004WL0049488 RASMITA RANA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279057 MRS RASMITA RANA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-004-004/24462
(BILEINALI) 		2421006004NRG23040120230737224 05/01/2023 SOUDAMINI SAHOO 2421006004WL0049488 SOUDAMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279024 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-004-004/280107
(BILEINALI) 		2421006004NRG23040120230737225 05/01/2023 KAMALINI DEHURY 2421006004WL0049488 KAMALINI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279048 MRS KAMALINI DEHURY STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-004-005/14450
(BILEINALI) 		2421006004NRG23040120230737227 05/01/2023 PRATIMA NAYAK 2421006004WL0049489 PRATIMA NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279022 PRATIMA NAYAK BANK OF BARODA(606985)
51 KISHORENAGAR OR-21-006-004-005/14461
(BILEINALI) 		2421006004NRG23040120230737195 05/01/2023 DUKHISHYAM PRADHAN 2421006004WL0049486 DUKHISHYAM PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279039 MR DUHKHISHYAM PRADHAN STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-004-005/14467
(BILEINALI) 		2421006004NRG23040120230737196 05/01/2023 SATRUGHANA PADHAN 2421006004WL0049486 SATRUGHANA PADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279042 MR SATRUGHANA PADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-004-005/14499
(BILEINALI) 		2421006004NRG23040120230737228 05/01/2023 BASANTI NAYAK 2421006004WL0049489 BASANTI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279035 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-004-005/14570
(BILEINALI) 		2421006004NRG23040120230737197 05/01/2023 MADAN PRADHAN 2421006004WL0049486 MADAN PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279043 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-004-005/14571
(BILEINALI) 		2421006004NRG23040120230737198 05/01/2023 CHAKRADHAR PRADHAN 2421006004WL0049486 CHAKRADHAR PRADHAN 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9092279076 MR CHAKRADHAR PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-004-005/14572
(BILEINALI) 		2421006004NRG23040120230737229 05/01/2023 BASANTI SAHU 2421006004WL0049489 BASANTI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279020 BASANTI SAHU STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-004-005/24521
(BILEINALI) 		2421006004NRG23040120230737199 05/01/2023 Mr. NAROTTAM MAJHI 2421006004WL0049486 Mr. NAROTTAM MAJHI 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279082 MR NAROTTAM MAJHI STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-004-005/24530
(BILEINALI) 		2421006004NRG23040120230737200 05/01/2023 MUNA PRADHAN 2421006004WL0049486 MUNA PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279072 MR MUNA PRADHAN STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-004-005/24692
(BILEINALI) 		2421006004NRG23040120230737201 05/01/2023 JAYANTI PRADHAN 2421006004WL0049486 JAYANTI PRADHAN 00415 SBIN0006124 222 222 Processed 23/02/2023 9092279038 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-004-006/15001
(BILEINALI) 		2421006004NRG23040120230737185 05/01/2023 SUMITRA PADHAN 2421006004WL0049484 SUMITRA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279034 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-004-006/15044
(BILEINALI) 		2421006004NRG23040120230737186 05/01/2023 MITANJALI SAHOO 2421006004WL0049484 MITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279025 MRS MITANJALI SAHOO STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-004-007/14390
(BILEINALI) 		2421006004NRG23040120230737178 05/01/2023 MAMATA BEHERA 2421006004WL0049483 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279046 MISS MAMATA BEHERA STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-004-007/14393
(BILEINALI) 		2421006004NRG23040120230737179 05/01/2023 SABITA BEHERA 2421006004WL0049483 SABITA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279074 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-004-007/14409
(BILEINALI) 		2421006004NRG23040120230737236 05/01/2023 PANCHALI MAHAPATRA 2421006004WL0049490 PANCHALI MAHAPATRA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279028 MRS PANCHALI MAHAPATRA STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-004-007/14413
(BILEINALI) 		2421006004NRG23040120230737180 05/01/2023 PRATIMA DEHURY 2421006004WL0049483 PRATIMA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279075 MRS PRATIMA DEHURY STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-004-007/14416
(BILEINALI) 		2421006004NRG23040120230737237 05/01/2023 MAHESWAR DEHURY 2421006004WL0049490 MAHESWAR DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092279077 MAHESWAR DEHURY S/O.NARAYAN ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-004-007/14420
(BILEINALI) 		2421006004NRG23040120230737238 05/01/2023 SUDAM SAHOO 2421006004WL0049490 SUDAM SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279013 MR SUDAM SAHOO STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-004-007/24721
(BILEINALI) 		2421006004NRG23040120230737182 05/01/2023 LIPIKA SAHOO 2421006004WL0049483 LIPIKA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9092279036 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-004-007/280088
(BILEINALI) 		2421006004NRG23040120230737239 05/01/2023 LINKIRANI SAHOO 2421006004WL0049490 LINKIRANI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9092279060 LINKI RANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 83028 83028
70 KISHORENAGAR OR-21-006-004-002/14683
(BILEINALI) 		2421006004NRG23040120230737162 05/01/2023 SANATAN NAIK 2421006004WL0049482 SANATAN NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279079 SANATAN NAIK ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-004-002/14683
(BILEINALI) 		2421006004NRG23040120230737163 05/01/2023 SUKANTI NAIK 2421006004WL0049482 SUKANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279008 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-004-002/14699
(BILEINALI) 		2421006004NRG23040120230737165 05/01/2023 BASANTI NAIK 2421006004WL0049482 BASANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279006 BASANTI NAIK ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-004-002/14700
(BILEINALI) 		2421006004NRG23040120230737167 05/01/2023 GOURI NAIK 2421006004WL0049482 GOURI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279003 GOURI NAIK W/O.SUCHITA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-004-002/14700
(BILEINALI) 		2421006004NRG23040120230737166 05/01/2023 SUCHITA NAIK 2421006004WL0049482 SUCHITA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279009 SUCHITA NAIK ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-004-002/24479
(BILEINALI) 		2421006004NRG23040120230737191 05/01/2023 ANITA GOCHHAYAT 2421006004WL0049485 ANITA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092279002 ANITA GOCHHAYAT BANK OF BARODA(606985)
76 KISHORENAGAR OR-21-006-004-003/14165
(BILEINALI) 		2421006004NRG23040120230737202 05/01/2023 DALIMBA PADHAN 2421006004WL0049487 DALIMBA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279004 DALIMBA PADHAN W.O-LACHHAMAN ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-004-003/14286
(BILEINALI) 		2421006004NRG23040120230737205 05/01/2023 MALATI PADHAN 2421006004WL0049487 MALATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279000 MALATI PADHAN W/O.BIDYADHARA ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-004-003/14320
(BILEINALI) 		2421006004NRG23040120230737251 05/01/2023 NABAKISHORE KANDHIA 2421006004WL0049491 NABAKISHORE KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092279001 MR NABAKISHORE KANDHIA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-004-003/14324
(BILEINALI) 		2421006004NRG23040120230737253 05/01/2023 SURESH BARIK 2421006004WL0049491 SURESH BARIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092278999 SURESH BARIK S/O.BAISHNBA ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-004-003/14354
(BILEINALI) 		2421006004NRG23040120230737210 05/01/2023 PARSURAM PADHAN 2421006004WL0049487 PARSURAM PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279080 PARSURAM PADHAN ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-004-003/24604
(BILEINALI) 		2421006004NRG23040120230737257 05/01/2023 ASHOK SAHU 2421006004WL0049491 ASHOK SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279005 ASHOK KUMAR SAHOO ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-004-006/15078
(BILEINALI) 		2421006004NRG23040120230737188 05/01/2023 RODANA PRADHAN 2421006004WL0049484 RODANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279081 RUDUNA PRADHAN W/O.SAMBHU ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-004-007/14401
(BILEINALI) 		2421006004NRG23040120230737235 05/01/2023 SASMITA DEHURY 2421006004WL0049490 SASMITA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279007 SASMITA DEHURY ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-004-007/280102
(BILEINALI) 		2421006004NRG23040120230737184 05/01/2023 JASOBANTI DEHURY 2421006004WL0049483 JASOBANTI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9092279010 JASOBANTI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 23310 23310
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_050123APB_FTO_989534 Bank of Baroda BARB0JAMUNA JAMUNALI 15540
2 KISHORENAGAR OR2421006004_050123APB_FTO_989534 State Bank of India SBIN0006124 BOINDA 83028
3 KISHORENAGAR OR2421006004_050123APB_FTO_989534 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23310

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