Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_270422FTO_62963
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) 		2421006005NRG23270420220023735 27/04/2022 UMA PRADHAN 2421006005WL0001602 UMA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859443244 UMAPRADHAN ()
2 KISHORENAGAR OR-21-006-005-007/21220
(DHADARPAL) 		2421006005NRG23270420220023736 27/04/2022 KANAKA PRADHAN 2421006005WL0001602 KANAKA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859443245 KANAKAPRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-005-008/20909
(DHADARPAL) 		2421006005NRG23270420220023746 27/04/2022 RASHMIBALA PRADHAN 2421006005WL0001602 RASHMIBALA PRADHAN 00415 SBIN0000234 1110 1110 Processed 04/05/2022 0859443266 MRS RASHMIBALA PRADHAN ()
SubTotal 1110 1110
4 KISHORENAGAR OR-21-006-005-007/21165
(DHADARPAL) 		2421006005NRG23270420220023778 27/04/2022 CHITA MIRDHA 2421006005WL0001603 CHITA MIRDHA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443281 MRS CHITA MIRDHA ()
5 KISHORENAGAR OR-21-006-005-007/21175
(DHADARPAL) 		2421006005NRG23270420220023780 27/04/2022 Mrs. TULA MIRDHA 2421006005WL0001603 Mrs. TULA MIRDHA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443278 MRS TULA MIRDHA ()
6 KISHORENAGAR OR-21-006-005-007/21195
(DHADARPAL) 		2421006005NRG23270420220023732 27/04/2022 BINODINI PRADHAN 2421006005WL0001602 BINODINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443268 MRS BINODINI PRADHAN ()
7 KISHORENAGAR OR-21-006-005-007/21215
(DHADARPAL) 		2421006005NRG23270420220023786 27/04/2022 SUBASINI PRADHAN 2421006005WL0001603 SUBASINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443269 MRS SUBASINI PRADHAN ()
8 KISHORENAGAR OR-21-006-005-008/20867
(DHADARPAL) 		2421006005NRG23270420220023740 27/04/2022 GURUBARI BISWAL 2421006005WL0001602 GURUBARI BISWAL 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443271 MRS GURUBARI BISWAL ()
9 KISHORENAGAR OR-21-006-005-008/20891
(DHADARPAL) 		2421006005NRG23270420220023796 27/04/2022 SULOCHANA PATRA 2421006005WL0001603 SULOCHANA PATRA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443272 MRS SULOCHANA PATRA ()
10 KISHORENAGAR OR-21-006-005-008/20892
(DHADARPAL) 		2421006005NRG23270420220023797 27/04/2022 KSHIRABATI SAHOO 2421006005WL0001603 KSHIRABATI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859443273 MRS KSHIRABATI SAHOO ()
11 KISHORENAGAR OR-21-006-005-008/20907
(DHADARPAL) 		2421006005NRG23270420220023744 27/04/2022 DALIMBA NAYAK 2421006005WL0001602 DALIMBA NAYAK 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443277 MRS DALIMBA NAYAK ()
12 KISHORENAGAR OR-21-006-005-008/20940
(DHADARPAL) 		2421006005NRG23270420220023799 27/04/2022 JOSABANTI BISWAL 2421006005WL0001603 JOSABANTI BISWAL 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859443279 MRS JOSABANTI BISWAL ()
13 KISHORENAGAR OR-21-006-005-008/20971
(DHADARPAL) 		2421006005NRG23270420220023808 27/04/2022 ANUSAYA BISWAL 2421006005WL0001603 ANUSAYA BISWAL 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859443280 MRS ANUSAYA BISWAL ()
14 KISHORENAGAR OR-21-006-005-008/20978
(DHADARPAL) 		2421006005NRG23270420220023755 27/04/2022 TIKINA RANA 2421006005WL0001602 TIKINA RANA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443267 MS TIKINI RANA ()
15 KISHORENAGAR OR-21-006-005-008/20985
(DHADARPAL) 		2421006005NRG23270420220023758 27/04/2022 RUNITA PRADHAN 2421006005WL0001602 RUNITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443270 MRS RUNITA PRADHAN ()
16 KISHORENAGAR OR-21-006-005-008/21003
(DHADARPAL) 		2421006005NRG23270420220023764 27/04/2022 NAMITA PRADHAN 2421006005WL0001602 NAMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443275 MRS NAMITA PRADHAN ()
17 KISHORENAGAR OR-21-006-005-008/27782
(DHADARPAL) 		2421006005NRG23270420220023812 27/04/2022 PADMINI PRADHAN 2421006005WL0001603 PADMINI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859443274 MRS PADMINI PRADHAN ()
18 KISHORENAGAR OR-21-006-005-008/27861
(DHADARPAL) 		2421006005NRG23270420220023820 27/04/2022 PRIYANKA SAHOO 2421006005WL0001603 PRIYANKA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859443276 MISS PRIYANKA SAHOO ()
SubTotal 21534 21534
19 KISHORENAGAR OR-21-006-005-001/21380
(DHADARPAL) 		2421006005NRG23270420220023768 27/04/2022 BASANTI MIRDHA 2421006005WL0001603 BASANTI MIRDHA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443304 MRS BASANTI MIRDHA ()
20 KISHORENAGAR OR-21-006-005-001/21381
(DHADARPAL) 		2421006005NRG23270420220023769 27/04/2022 Mrs.SABITRI MIRDHA 2421006005WL0001603 Mrs.SABITRI MIRDHA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443303 MRS SABITRI MIRDHA ()
21 KISHORENAGAR OR-21-006-005-001/21385
(DHADARPAL) 		2421006005NRG23270420220023772 27/04/2022 SUCHISHMITA PRADHAN 2421006005WL0001603 SUCHISHMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443297 MRS SUCHISHMITA PRADHAN ()
22 KISHORENAGAR OR-21-006-005-001/21390
(DHADARPAL) 		2421006005NRG23270420220023775 27/04/2022 SANJUKTA GARHNAYAK 2421006005WL0001603 SANJUKTA GARHNAYAK 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443314 MRS SANJUKTA GADANAYAK ()
23 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23270420220023719 27/04/2022 MRUDUBALA DEHURY 2421006005WL0001602 MRUDUBALA DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443311 MRS MRFUDUBALA DEHURILTI ()
24 KISHORENAGAR OR-21-006-005-004/21272
(DHADARPAL) 		2421006005NRG23270420220023722 27/04/2022 UMA DEHURY 2421006005WL0001602 UMA DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443316 MRS UMA DEHURI ()
25 KISHORENAGAR OR-21-006-005-007/21143
(DHADARPAL) 		2421006005NRG23270420220023726 27/04/2022 Mrs.JANMITA MIRDHA 2421006005WL0001602 Mrs.JANMITA MIRDHA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443289 MRS JANMITA MIRDHA ()
26 KISHORENAGAR OR-21-006-005-007/21170
(DHADARPAL) 		2421006005NRG23270420220023727 27/04/2022 Mrs.NANDINI DEHURY 2421006005WL0001602 Mrs.NANDINI DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443312 MRS NANDINI DEHURY ()
27 KISHORENAGAR OR-21-006-005-007/21171
(DHADARPAL) 		2421006005NRG23270420220023728 27/04/2022 Mr.JAUTHA DEHURY 2421006005WL0001602 Mr.JAUTHA DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443318 MR JAUTHA DEHURY ()
28 KISHORENAGAR OR-21-006-005-007/21180
(DHADARPAL) 		2421006005NRG23270420220023729 27/04/2022 GOURI DEHURY 2421006005WL0001602 GOURI DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443300 MRS GOURI DEHURY ()
29 KISHORENAGAR OR-21-006-005-007/21188
(DHADARPAL) 		2421006005NRG23270420220023783 27/04/2022 Mr. ASKARA BEHERA 2421006005WL0001603 Mr. ASKARA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443290 MR ASKARA BEHERA ()
30 KISHORENAGAR OR-21-006-005-007/21192
(DHADARPAL) 		2421006005NRG23270420220023730 27/04/2022 MEGHAMALA BEHERA 2421006005WL0001602 MEGHAMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443317 MRS MEGHAMALA BEHERA ()
31 KISHORENAGAR OR-21-006-005-007/21203
(DHADARPAL) 		2421006005NRG23270420220023733 27/04/2022 BAIDEHI DEHURI 2421006005WL0001602 BAIDEHI DEHURI 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443291 MR BAIDEHI DEHURI ()
32 KISHORENAGAR OR-21-006-005-007/21204
(DHADARPAL) 		2421006005NRG23270420220023734 27/04/2022 SHANTI KUDEI 2421006005WL0001602 SHANTI KUDEI 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443319 MS SHANTI KUDEI ()
33 KISHORENAGAR OR-21-006-005-007/21222
(DHADARPAL) 		2421006005NRG23270420220023737 27/04/2022 Ms.RATNABATI SAHOO 2421006005WL0001602 Ms.RATNABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443310 MS RATNABATI SAHOO ()
34 KISHORENAGAR OR-21-006-005-007/21237
(DHADARPAL) 		2421006005NRG23270420220023787 27/04/2022 BIGHNASENI SAHOO 2421006005WL0001603 BIGHNASENI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443299 MISS BIGHNSENI SAHOO ()
35 KISHORENAGAR OR-21-006-005-008/20846
(DHADARPAL) 		2421006005NRG23270420220023789 27/04/2022 Mrs. PARBATI SETHY 2421006005WL0001603 Mrs. PARBATI SETHY 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443294 MRS PARBATI SETHI ()
36 KISHORENAGAR OR-21-006-005-008/20851
(DHADARPAL) 		2421006005NRG23270420220023790 27/04/2022 DAMAYANTI ROUT 2421006005WL0001603 DAMAYANTI ROUT 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443293 MRS DAMAYANTI ROUT ()
37 KISHORENAGAR OR-21-006-005-008/20852
(DHADARPAL) 		2421006005NRG23270420220023791 27/04/2022 SUSHAMA ROUT 2421006005WL0001603 SUSHAMA ROUT 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443301 MISS SUSHAMA ROUT ()
38 KISHORENAGAR OR-21-006-005-008/20872
(DHADARPAL) 		2421006005NRG23270420220023742 27/04/2022 SOUDAMINI SAHOO 2421006005WL0001602 SOUDAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443285 MRS SOUDAMINI SAHOO ()
39 KISHORENAGAR OR-21-006-005-008/20873
(DHADARPAL) 		2421006005NRG23270420220023743 27/04/2022 DURMILA SAHOO 2421006005WL0001602 DURMILA SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443306 MRS DURMILA SAHOO ()
40 KISHORENAGAR OR-21-006-005-008/20875
(DHADARPAL) 		2421006005NRG23270420220023793 27/04/2022 PRATIMA SAHOO 2421006005WL0001603 PRATIMA SAHOO 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443315 MRS PRATIMA SAHOO ()
41 KISHORENAGAR OR-21-006-005-008/20886
(DHADARPAL) 		2421006005NRG23270420220023794 27/04/2022 JYOTSHNARANI PRADHAN 2421006005WL0001603 JYOTSHNARANI PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443320 MRS JYOTSHNARANI PRADHAN ()
42 KISHORENAGAR OR-21-006-005-008/20888
(DHADARPAL) 		2421006005NRG23270420220023795 27/04/2022 URA BISWAL 2421006005WL0001603 URA BISWAL 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443305 MRS URA BISWAL ()
43 KISHORENAGAR OR-21-006-005-008/20910
(DHADARPAL) 		2421006005NRG23270420220023747 27/04/2022 Mrs. PRABHATI SAHU 2421006005WL0001602 Mrs. PRABHATI SAHU 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443298 MRS PRABHATI SAHU ()
44 KISHORENAGAR OR-21-006-005-008/20944
(DHADARPAL) 		2421006005NRG23270420220023800 27/04/2022 KANAK NAYAK 2421006005WL0001603 KANAK NAYAK 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443295 MR KANAK NAYAK ()
45 KISHORENAGAR OR-21-006-005-008/20944
(DHADARPAL) 		2421006005NRG23270420220023801 27/04/2022 NRUPATI NAYAK 2421006005WL0001603 NRUPATI NAYAK 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443287 MRS NRUPATI NAYAK ()
46 KISHORENAGAR OR-21-006-005-008/20945
(DHADARPAL) 		2421006005NRG23270420220023802 27/04/2022 GITANJALI NAYAK 2421006005WL0001603 GITANJALI NAYAK 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443292 MR GITANJALI NAYAK ()
47 KISHORENAGAR OR-21-006-005-008/20951
(DHADARPAL) 		2421006005NRG23270420220023803 27/04/2022 SUSHAMA PATRA 2421006005WL0001603 SUSHAMA PATRA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443302 MRS SUSHAMA PATRA ()
48 KISHORENAGAR OR-21-006-005-008/20956
(DHADARPAL) 		2421006005NRG23270420220023804 27/04/2022 SAROJINI NAYAK 2421006005WL0001603 SAROJINI NAYAK 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443284 MRS SAROJINI NAYAK ()
49 KISHORENAGAR OR-21-006-005-008/20958
(DHADARPAL) 		2421006005NRG23270420220023805 27/04/2022 NIRUPAMA SWAIN 2421006005WL0001603 NIRUPAMA SWAIN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443286 MS NIRUPAMA SWAIN ()
50 KISHORENAGAR OR-21-006-005-008/20968
(DHADARPAL) 		2421006005NRG23270420220023807 27/04/2022 RASMITA RAUL 2421006005WL0001603 RASMITA RAUL 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443288 MRS RASMITA RAUL ()
51 KISHORENAGAR OR-21-006-005-008/20981
(DHADARPAL) 		2421006005NRG23270420220023809 27/04/2022 MINATI PRADHAN 2421006005WL0001603 MINATI PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443296 MRS MINATI PRADHAN ()
52 KISHORENAGAR OR-21-006-005-008/20981
(DHADARPAL) 		2421006005NRG23270420220023756 27/04/2022 PRAMILA PRADHAN 2421006005WL0001602 PRAMILA PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443307 MRS PRAMILA PRADHAN ()
53 KISHORENAGAR OR-21-006-005-008/20982
(DHADARPAL) 		2421006005NRG23270420220023757 27/04/2022 BRUNDABATI PRADHAN 2421006005WL0001602 BRUNDABATI PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443308 MR BRUNDABATI PRADHAN ()
54 KISHORENAGAR OR-21-006-005-008/21001
(DHADARPAL) 		2421006005NRG23270420220023763 27/04/2022 JAJNASENI PRADHAN 2421006005WL0001602 JAJNASENI PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443282 MRS JAJNASENI PRADHAN ()
55 KISHORENAGAR OR-21-006-005-008/21005
(DHADARPAL) 		2421006005NRG23270420220023765 27/04/2022 SWARNALATA PRADHAN 2421006005WL0001602 SWARNALATA PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443309 MRS SWARNALATA PRADHAN ()
56 KISHORENAGAR OR-21-006-005-008/21010
(DHADARPAL) 		2421006005NRG23270420220023810 27/04/2022 SUJATA DEHURY 2421006005WL0001603 SUJATA DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859443313 MISS SUJATA DEHURY ()
57 KISHORENAGAR OR-21-006-005-008/27783
(DHADARPAL) 		2421006005NRG23270420220023813 27/04/2022 SASMITA BISWAL 2421006005WL0001603 SASMITA BISWAL 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859443283 MRS SASMITA BISWAL ()
SubTotal 53058 53058
58 KISHORENAGAR OR-21-006-005-001/21383
(DHADARPAL) 		2421006005NRG23270420220023770 27/04/2022 ANJALI NAYAK 2421006005WL0001603 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443327 ANJALI NAYAK ()
59 KISHORENAGAR OR-21-006-005-001/21386
(DHADARPAL) 		2421006005NRG23270420220023773 27/04/2022 SITA NAYAK 2421006005WL0001603 SITA NAYAK 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443328 SITA NAYAK ()
60 KISHORENAGAR OR-21-006-005-007/21159
(DHADARPAL) 		2421006005NRG23270420220023777 27/04/2022 SOURI BAGHA 2421006005WL0001603 SOURI BAGHA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443323 SOURI BAGHA ()
61 KISHORENAGAR OR-21-006-005-007/21181
(DHADARPAL) 		2421006005NRG23270420220023781 27/04/2022 ANJANA KUDEI 2421006005WL0001603 ANJANA KUDEI 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443324 ANJANA KUDEI ()
62 KISHORENAGAR OR-21-006-005-008/20827
(DHADARPAL) 		2421006005NRG23270420220023738 27/04/2022 SACHALA BISWAL 2421006005WL0001602 SACHALA BISWAL 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859443326 SACHALA BISWAL ()
63 KISHORENAGAR OR-21-006-005-008/20871
(DHADARPAL) 		2421006005NRG23270420220023741 27/04/2022 LILI PRADHAN 2421006005WL0001602 LILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443322 LILI PRADHAN ()
64 KISHORENAGAR OR-21-006-005-008/20990
(DHADARPAL) 		2421006005NRG23270420220023759 27/04/2022 SUPRAVA PRADHAN 2421006005WL0001602 SUPRAVA PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443325 SUPRAVA PRADHAN ()
65 KISHORENAGAR OR-21-006-005-008/21000
(DHADARPAL) 		2421006005NRG23270420220023762 27/04/2022 DILLIPI PRADHAN 2421006005WL0001602 DILLIPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859443321 DILLIIPI PRADHAN ()
SubTotal 11988 11988
66 KISHORENAGAR OR-21-006-005-001/21384
(DHADARPAL) 		2421006005NRG23270420220023771 27/04/2022 JAYANTI NAYAK 2421006005WL0001603 JAYANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443253 JAYANTINAYAK ()
67 KISHORENAGAR OR-21-006-005-001/21391
(DHADARPAL) 		2421006005NRG23270420220023776 27/04/2022 RASMITA BEHERA 2421006005WL0001603 RASMITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443261 RASMITABEHERA ()
68 KISHORENAGAR OR-21-006-005-004/21250
(DHADARPAL) 		2421006005NRG23270420220023718 27/04/2022 MRS SANJUKTA DEHURI 2421006005WL0001602 MRS SANJUKTA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443259 MRSSANJUKTADEHURI ()
69 KISHORENAGAR OR-21-006-005-007/21192
(DHADARPAL) 		2421006005NRG23270420220023784 27/04/2022 ARATI BEHERA 2421006005WL0001603 ARATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443246 ARATIBEHERA ()
70 KISHORENAGAR OR-21-006-005-007/21198
(DHADARPAL) 		2421006005NRG23270420220023785 27/04/2022 GOURI PRADHAN 2421006005WL0001603 GOURI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443252 GOURIPRADHAN ()
71 KISHORENAGAR OR-21-006-005-008/20855
(DHADARPAL) 		2421006005NRG23270420220023739 27/04/2022 SABITA BHUKTA 2421006005WL0001602 SABITA BHUKTA 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443251 SABITABHUKTA ()
72 KISHORENAGAR OR-21-006-005-008/20908
(DHADARPAL) 		2421006005NRG23270420220023798 27/04/2022 SUMI PRADHAN 2421006005WL0001603 SUMI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443264 SUMIPRADHAN ()
73 KISHORENAGAR OR-21-006-005-008/20908
(DHADARPAL) 		2421006005NRG23270420220023745 27/04/2022 SUREKHA DEHURY 2421006005WL0001602 SUREKHA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443247 SUREKHADEHURY ()
74 KISHORENAGAR OR-21-006-005-008/20912
(DHADARPAL) 		2421006005NRG23270420220023748 27/04/2022 PANKAJINI PRADHAN 2421006005WL0001602 PANKAJINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443263 PANKAJINIPRADHAN ()
75 KISHORENAGAR OR-21-006-005-008/20949
(DHADARPAL) 		2421006005NRG23270420220023751 27/04/2022 MILI PATRA 2421006005WL0001602 MILI PATRA 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443249 MILIPATRA ()
76 KISHORENAGAR OR-21-006-005-008/20959
(DHADARPAL) 		2421006005NRG23270420220023752 27/04/2022 SIPITA PARIDA 2421006005WL0001602 SIPITA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443260 SIPITAPARIDA ()
77 KISHORENAGAR OR-21-006-005-008/20961
(DHADARPAL) 		2421006005NRG23270420220023753 27/04/2022 KALABATI SAHOO 2421006005WL0001602 KALABATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443258 KALABATISAHOO ()
78 KISHORENAGAR OR-21-006-005-008/21013
(DHADARPAL) 		2421006005NRG23270420220023766 27/04/2022 LILI PRADHAN 2421006005WL0001602 LILI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443257 LILIPRADHAN ()
79 KISHORENAGAR OR-21-006-005-008/27808
(DHADARPAL) 		2421006005NRG23270420220023814 27/04/2022 BIJAYINI RATH 2421006005WL0001603 BIJAYINI RATH 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443254 BIJAYINIRATH ()
80 KISHORENAGAR OR-21-006-005-008/27810
(DHADARPAL) 		2421006005NRG23270420220023815 27/04/2022 NANDINI NAYAK 2421006005WL0001603 NANDINI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443255 NANDININAYAK ()
81 KISHORENAGAR OR-21-006-005-008/27846
(DHADARPAL) 		2421006005NRG23270420220023816 27/04/2022 PRANJYASINI PRADHAN 2421006005WL0001603 PRANJYASINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443250 PRANJYASINIPRADHAN ()
82 KISHORENAGAR OR-21-006-005-008/27853
(DHADARPAL) 		2421006005NRG23270420220023817 27/04/2022 MAMATA DEHURY 2421006005WL0001603 MAMATA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443248 MAMATADEHURY ()
83 KISHORENAGAR OR-21-006-005-008/27854
(DHADARPAL) 		2421006005NRG23270420220023818 27/04/2022 BASANTI ROUL 2421006005WL0001603 BASANTI ROUL 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0859443256 BASANTIROUL ()
84 KISHORENAGAR OR-21-006-005-008/27860
(DHADARPAL) 		2421006005NRG23270420220023819 27/04/2022 REETA BEHERA 2421006005WL0001603 REETA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443262 REETABEHERA ()
85 KISHORENAGAR OR-21-006-005-008/27862
(DHADARPAL) 		2421006005NRG23270420220023821 27/04/2022 SUSHILA ROUT 2421006005WL0001603 SUSHILA ROUT 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859443265 SUSHILAROUT ()
SubTotal 26640 26640
Total 117438 117438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_270422FTO_62963 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006005_270422FTO_62963 State Bank of India SBIN0000234 ATHMALLIK 1110
3 KISHORENAGAR OR2421006005_270422FTO_62963 State Bank of India SBIN0006124 BOINDA 21534
4 KISHORENAGAR OR2421006005_270422FTO_62963 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 53058
5 KISHORENAGAR OR2421006005_270422FTO_62963 UCO Bank UCBA0000984 KISHORENAGAR 11988
6 KISHORENAGAR OR2421006005_270422FTO_62963 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 26640

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