Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_211223APB_FTO_920519
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-21-006-020-014/29061
(SANJAMURA) 		2421006020NRG24211220230683342 21/12/2023 DILIP SAHOO 2421006020WL074027 DILIP SAHOO 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1553016056 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-020-002/26185
(SANJAMURA) 		2421006020NRG24211220230683268 21/12/2023 TUBULA PRADHAN 2421006020WL074027 TUBULA PRADHAN 00415 SBIN0017777 711 711 Processed 09/03/2024 1553016066 TUBULA PRADHAN UCO BANK(607066)
3 KISHORENAGAR OR-21-006-020-002/26186
(SANJAMURA) 		2421006020NRG24211220230683269 21/12/2023 JANAKI BEHERA 2421006020WL074027 JANAKI BEHERA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016072 JANAKI BEHERA UCO BANK(607066)
4 KISHORENAGAR OR-21-006-020-002/26262
(SANJAMURA) 		2421006020NRG24211220230683270 21/12/2023 ROHIT PRADHAN 2421006020WL074027 ROHIT PRADHAN 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1553016057 MR ROHIT PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-020-002/26271
(SANJAMURA) 		2421006020NRG24211220230683271 21/12/2023 PADMABATI MIRDHA 2421006020WL074027 PADMABATI MIRDHA 00415 SBIN0017777 711 711 Processed 09/03/2024 1553016065 MRS PADMABATI MIRDHA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-020-002/26306
(SANJAMURA) 		2421006020NRG24211220230683272 21/12/2023 SATYABATI PRADHAN 2421006020WL074027 SATYABATI PRADHAN 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1553016077 SATYABATI PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-020-002/29072
(SANJAMURA) 		2421006020NRG24211220230683274 21/12/2023 SURESH RANA 2421006020WL074027 SURESH RANA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016051 MR SURESH RANA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-020-002/29073
(SANJAMURA) 		2421006020NRG24211220230683275 21/12/2023 MAMATA RANA 2421006020WL074027 MAMATA RANA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016055 MISS MAMATA RANA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-020-002/6239
(SANJAMURA) 		2421006020NRG24211220230683276 21/12/2023 KABI NAYAK 2421006020WL074027 KABI NAYAK 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1553016063 KABI NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-020-002/6287
(SANJAMURA) 		2421006020NRG24211220230683280 21/12/2023 BARUNA PRADHAN 2421006020WL074027 BARUNA PRADHAN 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1553016082 MR BARUN PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-020-002/6305
(SANJAMURA) 		2421006020NRG24211220230683281 21/12/2023 AKSHAYA MIRDHA 2421006020WL074027 AKSHAYA MIRDHA 00415 SBIN0017777 1422 1422 Processed 09/03/2024 1553016058 MR AKSHAYA MIRDHA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-020-003/2388
(SANJAMURA) 		2421006020NRG24211220230683284 21/12/2023 BHARATI NAYAK 2421006020WL074027 BHARATI NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016062 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-020-003/2388
(SANJAMURA) 		2421006020NRG24211220230683283 21/12/2023 BHUBAN NAYAK 2421006020WL074027 BHUBAN NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016059 MR BHUBAN NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-020-005/2112
(SANJAMURA) 		2421006020NRG24211220230683287 21/12/2023 DIPTIMAYEE PRADHAN 2421006020WL074027 DIPTIMAYEE PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016064 MISS DEEPTIMAYEE PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-020-005/2112
(SANJAMURA) 		2421006020NRG24211220230683286 21/12/2023 PRAFULLA KUMAR PRADHAN 2421006020WL074027 PRAFULLA KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016054 MS PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-020-005/25916
(SANJAMURA) 		2421006020NRG24211220230683288 21/12/2023 JAYANTI DEHURY 2421006020WL074027 JAYANTI DEHURY 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016080 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-020-005/28804
(SANJAMURA) 		2421006020NRG24211220230683289 21/12/2023 SIBANANDA DEHURI 2421006020WL074027 SIBANANDA DEHURI 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016069 SIBANANDA DEHURI ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-020-011/26059
(SANJAMURA) 		2421006020NRG24211220230683295 21/12/2023 KALPANA SAHOO 2421006020WL074027 KALPANA SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016061 MR KALPANA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-020-012/29088
(SANJAMURA) 		2421006020NRG24211220230683296 21/12/2023 SAGAR MIRDHA 2421006020WL074027 SAGAR MIRDHA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016068 SHRI SAGAR MIRDHA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-020-014/19-A
(SANJAMURA) 		2421006020NRG24211220230683299 21/12/2023 DIGAMBAR SANDHA 2421006020WL074027 DIGAMBAR SANDHA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016081 DIGAMBAR SANDHA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-020-014/26177
(SANJAMURA) 		2421006020NRG24211220230683314 21/12/2023 JALI SAHOO 2421006020WL074027 JALI SAHOO 00415 SBIN0017777 1185 1185 Processed 09/03/2024 1553016075 JALLI SAHOO UCO BANK(607066)
22 KISHORENAGAR OR-21-006-020-014/26212
(SANJAMURA) 		2421006020NRG24211220230683315 21/12/2023 ANUSUYA PRADHAN 2421006020WL074027 ANUSUYA PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016053 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-020-014/26437
(SANJAMURA) 		2421006020NRG24211220230683320 21/12/2023 KABITA SAHOO 2421006020WL074027 KABITA SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016052 KABITA SAHOO UCO BANK(607066)
24 KISHORENAGAR OR-21-006-020-014/28764
(SANJAMURA) 		2421006020NRG24211220230683330 21/12/2023 RASMITA SAHOO 2421006020WL074027 RASMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016078 RASMITA SAHOO UCO BANK(607066)
25 KISHORENAGAR OR-21-006-020-014/28801
(SANJAMURA) 		2421006020NRG24211220230683332 21/12/2023 GOPABANDHU SAHOO 2421006020WL074027 GOPABANDHU SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016071 GOPABANDHU SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-020-014/28805
(SANJAMURA) 		2421006020NRG24211220230683335 21/12/2023 PANCHANAN SAHOO 2421006020WL074027 PANCHANAN SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016070 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-020-014/28820
(SANJAMURA) 		2421006020NRG24211220230683340 21/12/2023 ASHOK KUMAR BEHERA 2421006020WL074027 ASHOK KUMAR BEHERA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016060 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-020-014/29063
(SANJAMURA) 		2421006020NRG24211220230683343 21/12/2023 ANISA BEHERA 2421006020WL074027 ANISA BEHERA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016076 ANISHA BEHERA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-020-014/29065
(SANJAMURA) 		2421006020NRG24211220230683345 21/12/2023 ROSHAN PRADHAN 2421006020WL074027 ROSHAN PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016074 MASTER ROSHAN PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-020-014/29067
(SANJAMURA) 		2421006020NRG24211220230683347 21/12/2023 SHUBHAM SAHOO 2421006020WL074027 SHUBHAM SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016073 SUBHAN KUMAR SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-020-014/29080
(SANJAMURA) 		2421006020NRG24211220230683349 21/12/2023 BISWAJIT PRADHAN 2421006020WL074027 BISWAJIT PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016079 BISWAJIT PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-020-014/29084
(SANJAMURA) 		2421006020NRG24211220230683352 21/12/2023 BHABANI JHANKAR 2421006020WL074027 BHABANI JHANKAR 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1553016067 MISS BHABANI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 47874 47874
33 KISHORENAGAR OR-21-006-020-002/25138
(SANJAMURA) 		2421006020NRG24211220230683266 21/12/2023 ABADHUT MIRDHA 2421006020WL074027 ABADHUT MIRDHA 00462 UCBA0000984 1422 1422 Processed 09/03/2024 1553016101 ABADHUT MIRDHA UCO BANK(607066)
34 KISHORENAGAR OR-21-006-020-002/25139
(SANJAMURA) 		2421006020NRG24211220230683267 21/12/2023 AMRUTI SETHI 2421006020WL074027 AMRUTI SETHI 00462 UCBA0000984 711 711 Processed 09/03/2024 1553016115 AMRUTI SETHI UCO BANK(607066)
35 KISHORENAGAR OR-21-006-020-002/6239
(SANJAMURA) 		2421006020NRG24211220230683277 21/12/2023 KUMARI NAYAK 2421006020WL074027 KUMARI NAYAK 00462 UCBA0000984 1422 1422 Processed 09/03/2024 1553016098 KUMARI NAYAK UCO BANK(607066)
36 KISHORENAGAR OR-21-006-020-002/6271
(SANJAMURA) 		2421006020NRG24211220230683278 21/12/2023 MAMI MIRDHA 2421006020WL074027 MAMI MIRDHA 00462 UCBA0000984 1422 1422 Processed 09/03/2024 1553016090 MAMI MIRDHA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-020-002/6277
(SANJAMURA) 		2421006020NRG24211220230683279 21/12/2023 SOUDAMINI MIRDHA 2421006020WL074027 SOUDAMINI MIRDHA 00462 UCBA0000984 1422 1422 Processed 09/03/2024 1553016104 SOUDAMINI MIRDHA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-020-002/6348
(SANJAMURA) 		2421006020NRG24211220230683282 21/12/2023 BASANT NAIK 2421006020WL074027 BASANT NAIK 00462 UCBA0000984 1422 1422 Processed 09/03/2024 1553016099 BENUDHAR NAYAK UCO BANK(607066)
39 KISHORENAGAR OR-21-006-020-010/2141
(SANJAMURA) 		2421006020NRG24211220230683290 21/12/2023 SUDARSHAN KUDEI 2421006020WL074027 SUDARSHAN KUDEI 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016117 SUDARSHAN KUDEI UCO BANK(607066)
40 KISHORENAGAR OR-21-006-020-010/25108
(SANJAMURA) 		2421006020NRG24211220230683291 21/12/2023 MINATI JALA 2421006020WL074027 MINATI JALA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016042 MRS MINATI JAL STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-020-010/29087
(SANJAMURA) 		2421006020NRG24211220230683293 21/12/2023 MANDODARI NAYAK 2421006020WL074027 MANDODARI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016048 MANDODARI NAYAK ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-020-011/25154
(SANJAMURA) 		2421006020NRG24211220230683294 21/12/2023 RINA BEHERA 2421006020WL074027 RINA BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016087 RINA BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-020-012/6412
(SANJAMURA) 		2421006020NRG24211220230683298 21/12/2023 JEMA MIRDHA 2421006020WL074027 JEMA MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016089 JEMA MIRDHA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-020-012/6412
(SANJAMURA) 		2421006020NRG24211220230683297 21/12/2023 RAMESH MIRDHA 2421006020WL074027 RAMESH MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016086 RAMESH MIRDHA UCO BANK(607066)
45 KISHORENAGAR OR-21-006-020-014/25229
(SANJAMURA) 		2421006020NRG24211220230683300 21/12/2023 LAKSHMI PRADHAN 2421006020WL074027 LAKSHMI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016118 LAXMI PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-020-014/25247
(SANJAMURA) 		2421006020NRG24211220230683301 21/12/2023 RANJAN PRADHAN 2421006020WL074027 RANJAN PRADHAN 00462 UCBA0000984 711 711 Processed 09/03/2024 1553016096 RANJAN PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-020-014/2569
(SANJAMURA) 		2421006020NRG24211220230683303 21/12/2023 LILI JHANKAR 2421006020WL074027 LILI JHANKAR 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016102 LILI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KISHORENAGAR OR-21-006-020-014/2571
(SANJAMURA) 		2421006020NRG24211220230683304 21/12/2023 SUK JHANKAR 2421006020WL074027 SUK JHANKAR 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016105 SUKA JHANKAR UCO BANK(607066)
49 KISHORENAGAR OR-21-006-020-014/25788
(SANJAMURA) 		2421006020NRG24211220230683305 21/12/2023 BISHIKESAN SAHOO 2421006020WL074027 BISHIKESAN SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016097 BISHIKESAN SAHOO UCO BANK(607066)
50 KISHORENAGAR OR-21-006-020-014/25788
(SANJAMURA) 		2421006020NRG24211220230683306 21/12/2023 SASMITA SAHU 2421006020WL074027 SASMITA SAHU 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016113 SASMITA SAHU UCO BANK(607066)
51 KISHORENAGAR OR-21-006-020-014/25807
(SANJAMURA) 		2421006020NRG24211220230683307 21/12/2023 SABITRI SAHOO 2421006020WL074027 SABITRI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016091 SABITRI SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-020-014/25950
(SANJAMURA) 		2421006020NRG24211220230683308 21/12/2023 RANJU BEHERA 2421006020WL074027 RANJU BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016094 RANJU BEHERA UCO BANK(607066)
53 KISHORENAGAR OR-21-006-020-014/25951
(SANJAMURA) 		2421006020NRG24211220230683309 21/12/2023 BABITA BEHERA 2421006020WL074027 BABITA BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016100 BABITA BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-020-014/26058
(SANJAMURA) 		2421006020NRG24211220230683310 21/12/2023 NIRASHA DEHURY 2421006020WL074027 NIRASHA DEHURY 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016112 NIRAS DEHURI UCO BANK(607066)
55 KISHORENAGAR OR-21-006-020-014/26081
(SANJAMURA) 		2421006020NRG24211220230683311 21/12/2023 SANDHYA BARIK 2421006020WL074027 SANDHYA BARIK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016114 SANDHYA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 KISHORENAGAR OR-21-006-020-014/26083
(SANJAMURA) 		2421006020NRG24211220230683312 21/12/2023 SABITA BARIK 2421006020WL074027 SABITA BARIK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016116 SABITA BARIK UCO BANK(607066)
57 KISHORENAGAR OR-21-006-020-014/26102
(SANJAMURA) 		2421006020NRG24211220230683313 21/12/2023 AMBIKA PRADHAN 2421006020WL074027 AMBIKA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016106 AMBIKA PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-020-014/2634
(SANJAMURA) 		2421006020NRG24211220230683316 21/12/2023 LAKSHMI SAHU 2421006020WL074027 LAKSHMI SAHU 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016088 LAKSHMI SAHU UCO BANK(607066)
59 KISHORENAGAR OR-21-006-020-014/26399
(SANJAMURA) 		2421006020NRG24211220230683317 21/12/2023 DRAUPADI BEHERA 2421006020WL074027 DRAUPADI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016093 DROUPADI BEHERA UCO BANK(607066)
60 KISHORENAGAR OR-21-006-020-014/26421
(SANJAMURA) 		2421006020NRG24211220230683318 21/12/2023 MILI SAHOO 2421006020WL074027 MILI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016119 MRS MILI SAHOO STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-020-014/26424
(SANJAMURA) 		2421006020NRG24211220230683319 21/12/2023 JASMINE PRADHAN 2421006020WL074027 JASMINE PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016111 JASMINE PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-020-014/2662
(SANJAMURA) 		2421006020NRG24211220230683322 21/12/2023 TOPHAN PRADHAN 2421006020WL074027 TOPHAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016092 TOPHAN PRADHAN UCO BANK(607066)
63 KISHORENAGAR OR-21-006-020-014/2696
(SANJAMURA) 		2421006020NRG24211220230683323 21/12/2023 KANDHEI BEHERA 2421006020WL074027 KANDHEI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016095 KANDHEI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KISHORENAGAR OR-21-006-020-014/2712
(SANJAMURA) 		2421006020NRG24211220230683324 21/12/2023 HIRABATI PRADHAN 2421006020WL074027 HIRABATI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016043 MRS HIRABATI PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-020-014/2748
(SANJAMURA) 		2421006020NRG24211220230683325 21/12/2023 KAMANI SAHOO 2421006020WL074027 KAMANI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016110 KAMINI SAHOO UCO BANK(607066)
66 KISHORENAGAR OR-21-006-020-014/2760
(SANJAMURA) 		2421006020NRG24211220230683326 21/12/2023 SUMITRA PRADHAN 2421006020WL074027 SUMITRA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016044 SUMITRA PRADHAN UCO BANK(607066)
67 KISHORENAGAR OR-21-006-020-014/2867
(SANJAMURA) 		2421006020NRG24211220230683327 21/12/2023 LINA PRADHAN 2421006020WL074027 LINA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016103 LINA PRADHAN WO BAIK BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-020-014/28756
(SANJAMURA) 		2421006020NRG24211220230683328 21/12/2023 RILI SAHOO 2421006020WL074027 RILI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016120 RILI SAHOO UCO BANK(607066)
69 KISHORENAGAR OR-21-006-020-014/28759
(SANJAMURA) 		2421006020NRG24211220230683329 21/12/2023 ALIN PRADHAN 2421006020WL074027 ALIN PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016083 MASTER ANIL PRADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-020-014/28800
(SANJAMURA) 		2421006020NRG24211220230683331 21/12/2023 SHUBHASHRI PRADHAN 2421006020WL074027 SHUBHASHRI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016109 SHUBHASHRI PRADHAN UCO BANK(607066)
71 KISHORENAGAR OR-21-006-020-014/28802
(SANJAMURA) 		2421006020NRG24211220230683333 21/12/2023 SITAKANTA SAHOO 2421006020WL074027 SITAKANTA SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016085 SITAKANTA SAHOO UCO BANK(607066)
72 KISHORENAGAR OR-21-006-020-014/28806
(SANJAMURA) 		2421006020NRG24211220230683336 21/12/2023 SILLY PRADHAN 2421006020WL074027 SILLY PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016047 SILLY PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-020-014/28807
(SANJAMURA) 		2421006020NRG24211220230683337 21/12/2023 KHAGESWAR PRADHAN 2421006020WL074027 KHAGESWAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016049 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-020-014/28808
(SANJAMURA) 		2421006020NRG24211220230683338 21/12/2023 SATYARANJAN SAHOO 2421006020WL074027 SATYARANJAN SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016045 MR SATYARANJAN SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-020-014/28809
(SANJAMURA) 		2421006020NRG24211220230683339 21/12/2023 NUADEI PATRA 2421006020WL074027 NUADEI PATRA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016084 NUADEI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KISHORENAGAR OR-21-006-020-014/29064
(SANJAMURA) 		2421006020NRG24211220230683344 21/12/2023 DIPIKA SAHOO 2421006020WL074027 DIPIKA SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016046 DIPIKA SAHOO UCO BANK(607066)
77 KISHORENAGAR OR-21-006-020-014/29081
(SANJAMURA) 		2421006020NRG24211220230683350 21/12/2023 SAMIR PRADHAN 2421006020WL074027 SAMIR PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016041 SAMIR PRADHAN UCO BANK(607066)
78 KISHORENAGAR OR-21-006-020-014/29083
(SANJAMURA) 		2421006020NRG24211220230683351 21/12/2023 MILISHA PRADHAN 2421006020WL074027 MILISHA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016107 MILISHA PRADHAN UCO BANK(607066)
79 KISHORENAGAR OR-21-006-020-014/29085
(SANJAMURA) 		2421006020NRG24211220230683353 21/12/2023 MANASI BARIK 2421006020WL074027 MANASI BARIK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016050 MANASI BARIK UCO BANK(607066)
80 KISHORENAGAR OR-21-006-020-014/29100
(SANJAMURA) 		2421006020NRG24211220230683354 21/12/2023 RAKESH SAHOO 2421006020WL074027 RAKESH SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1553016108 RAKESH SAHOO UCO BANK(607066)
SubTotal 76551 76551
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_211223APB_FTO_920519 State Bank of India SBIN0000007 ANGUL 1659
2 KISHORENAGAR OR2421006020_211223APB_FTO_920519 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 47874
3 KISHORENAGAR OR2421006020_211223APB_FTO_920519 UCO Bank UCBA0000984 KISHORENAGAR 76551

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