Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_270622APB_FTO_276306
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-21-006-011-001/11823
(JAMUNALI) 		2421006011NRG23260620220195457 27/06/2022 PRADEEP PADHAN 2421006011WL0012108 PRADEEP PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 01/07/2022 2609496135 PRADEEP PADHAN BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-004/12145
(JAMUNALI) 		2421006011NRG23250620220193571 27/06/2022 RANJUBALA DEHURI 2421006011WL0011994 RANJUBALA DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 01/07/2022 2609496130 MRS RANJUBALA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-004/12151
(JAMUNALI) 		2421006011NRG23260620220195403 27/06/2022 SIKADEV DEHURI 2421006011WL0012105 SIKADEV DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 01/07/2022 2609496136 SIKADEV DEHURI BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-004/12163
(JAMUNALI) 		2421006011NRG23250620220193576 27/06/2022 PARA DEHURI 2421006011WL0011994 PARA DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 01/07/2022 2609496143 MS PRAWATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 KISHORENAGAR OR-21-006-011-001/11786
(JAMUNALI) 		2421006011NRG23250620220193394 27/06/2022 BIBHUTI PRADHAN 2421006011WL0011985 BIBHUTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496082 MR BIBHUTI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-001/11793
(JAMUNALI) 		2421006011NRG23250620220193397 27/06/2022 SAUDA PADHAN 2421006011WL0011985 SAUDA PADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496085 MR SAUDA PADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-001/11793
(JAMUNALI) 		2421006011NRG23250620220193396 27/06/2022 SOUBHAGYA PRADHAN 2421006011WL0011985 SOUBHAGYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496083 MR SOUBHAGYA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-001/11818
(JAMUNALI) 		2421006011NRG23250620220193398 27/06/2022 PARI DEHURY 2421006011WL0011985 PARI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496060 PARI DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-011-001/11824
(JAMUNALI) 		2421006011NRG23260620220195520 27/06/2022 PABITRA PADHAN 2421006011WL0012114 PABITRA PADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496134 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-001/11830
(JAMUNALI) 		2421006011NRG23260620220195465 27/06/2022 BIR PRADHAN 2421006011WL0012108 BIR PRADHAN 00415 SBIN0006124 1332 1332 Processed 01/07/2022 2609496117 BIRA PADHAN BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-011-001/11840
(JAMUNALI) 		2421006011NRG23260620220195468 27/06/2022 PAPUNA PRADHAN 2421006011WL0012108 PAPUNA PRADHAN 00415 SBIN0006124 1332 1332 Processed 01/07/2022 2609496128 Papana Padhan BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-011-001/11861
(JAMUNALI) 		2421006011NRG23250620220193400 27/06/2022 BEDI DEHURI 2421006011WL0011985 BEDI DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496087 MS BEDI DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-001/11877
(JAMUNALI) 		2421006011NRG23260620220195472 27/06/2022 DUKHI PADHAN 2421006011WL0012108 DUKHI PADHAN 00415 SBIN0006124 1332 1332 Processed 01/07/2022 2609496129 MRS DUHKHI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-001/11883
(JAMUNALI) 		2421006011NRG23250620220193401 27/06/2022 SIBARAM MAJHI 2421006011WL0011985 SIBARAM MAJHI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496065 MR SIBARAM MAJHI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-001/11884
(JAMUNALI) 		2421006011NRG23250620220193402 27/06/2022 BIDA BEHERA 2421006011WL0011985 BIDA BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496079 BIDYA BEHERA BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-011-001/11900
(JAMUNALI) 		2421006011NRG23250620220193404 27/06/2022 SANU MAJHI 2421006011WL0011985 SANU MAJHI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496071 SONU MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-001/11909
(JAMUNALI) 		2421006011NRG23250620220193407 27/06/2022 SHISIR PADHAN 2421006011WL0011985 SHISIR PADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496078 MR SHISIR PADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-001/11922
(JAMUNALI) 		2421006011NRG23250620220193408 27/06/2022 RAMESH DEHURY 2421006011WL0011985 RAMESH DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496081 RAMESH CHANDRA DEHURY BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-011-001/11922
(JAMUNALI) 		2421006011NRG23250620220193409 27/06/2022 RASMINEE DEHURY 2421006011WL0011985 RASMINEE DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496073 RASHMINI DEHURI BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-001/11923
(JAMUNALI) 		2421006011NRG23250620220193411 27/06/2022 LOKANATH DEHURY 2421006011WL0011985 LOKANATH DEHURY 00415 SBIN0006124 1554 1554 Processed 02/07/2022 2609496086 LOKANATH DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
21 KISHORENAGAR OR-21-006-011-001/26107
(JAMUNALI) 		2421006011NRG23260620220195523 27/06/2022 KAUSHALYA PADHAN 2421006011WL0012114 KAUSHALYA PADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496144 MRS KAUSHALYA PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-002/12478
(JAMUNALI) 		2421006011NRG23260620220195526 27/06/2022 BIRANCHI NAIK 2421006011WL0012115 BIRANCHI NAIK 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496126 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-002/12480
(JAMUNALI) 		2421006011NRG23250620220193683 27/06/2022 PABITRA TANGI 2421006011WL0012002 PABITRA TANGI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496094 MR PABITRA TANGI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-002/12483
(JAMUNALI) 		2421006011NRG23260620220195528 27/06/2022 PADMABATI BEHERA 2421006011WL0012115 PADMABATI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496142 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-002/12487
(JAMUNALI) 		2421006011NRG23250620220193685 27/06/2022 KAILASH SETHI 2421006011WL0012002 KAILASH SETHI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496114 MR KAILASH SETHI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-002/12494
(JAMUNALI) 		2421006011NRG23250620220193687 27/06/2022 PRADEEP BARIK 2421006011WL0012002 PRADEEP BARIK 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496139 MR PRADEEP BARIK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-002/12500
(JAMUNALI) 		2421006011NRG23260620220195284 27/06/2022 PRATIMA TANGI 2421006011WL0012099 PRATIMA TANGI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496077 MRS PRATIMA TANGI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-002/12527
(JAMUNALI) 		2421006011NRG23260620220195530 27/06/2022 SRIDHAR PRADHAN 2421006011WL0012115 SRIDHAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496066 MR SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-002/12529
(JAMUNALI) 		2421006011NRG23250620220193689 27/06/2022 PRAKASH PRADHAN 2421006011WL0012002 PRAKASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496090 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-002/12549
(JAMUNALI) 		2421006011NRG23260620220195286 27/06/2022 KARUNAKAR PRADHAN 2421006011WL0012099 KARUNAKAR PRADHAN 00415 SBIN0006124 444 444 Processed 01/07/2022 2609496113 MR KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-002/24310
(JAMUNALI) 		2421006011NRG23260620220195532 27/06/2022 PRADEEP PRADHAN 2421006011WL0012115 PRADEEP PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496063 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-002/24314
(JAMUNALI) 		2421006011NRG23260620220195289 27/06/2022 BIDIYADHAR PRADHAN 2421006011WL0012099 BIDIYADHAR PRADHAN 00415 SBIN0006124 444 444 Processed 01/07/2022 2609496089 MR BIDIYADHAR PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-002/24320
(JAMUNALI) 		2421006011NRG23260620220195292 27/06/2022 BABITA TANGI 2421006011WL0012099 BABITA TANGI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496112 MRS BABITA TANGI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-002/24320
(JAMUNALI) 		2421006011NRG23260620220195291 27/06/2022 PRAHALLAD TANGI 2421006011WL0012099 PRAHALLAD TANGI 00415 SBIN0006124 444 444 Processed 01/07/2022 2609496092 MR PRAHALLAD TANGI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-002/24326
(JAMUNALI) 		2421006011NRG23260620220195293 27/06/2022 MALATI KANDHIA 2421006011WL0012099 MALATI KANDHIA 00415 SBIN0006124 444 444 Processed 01/07/2022 2609496141 MRS MALATI KANDHIA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-004/12143
(JAMUNALI) 		2421006011NRG23250620220193569 27/06/2022 PALUNI DEHURI 2421006011WL0011994 PALUNI DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496122 PALUNI DEHURI BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-011-004/12144
(JAMUNALI) 		2421006011NRG23250620220193570 27/06/2022 PANU BEHERA 2421006011WL0011994 PANU BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496093 MRS PANU BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-004/12146
(JAMUNALI) 		2421006011NRG23250620220193572 27/06/2022 ARKSHIT DEHURI 2421006011WL0011994 ARKSHIT DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496121 MR ARKSHIT DEHURI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-004/12148
(JAMUNALI) 		2421006011NRG23250620220193467 27/06/2022 UMA SANDHA 2421006011WL0011988 UMA SANDHA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496120 UMA SANDHA BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-011-004/12150
(JAMUNALI) 		2421006011NRG23260620220195401 27/06/2022 APURNA DEHURI 2421006011WL0012105 APURNA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496095 APARNA DEHURI BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-011-004/12151
(JAMUNALI) 		2421006011NRG23260620220195404 27/06/2022 MAMJU DEHURI 2421006011WL0012105 MAMJU DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496097 MRS MAMJU DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-004/12171
(JAMUNALI) 		2421006011NRG23250620220193468 27/06/2022 SADANANDA DEHURY 2421006011WL0011988 SADANANDA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496105 MR SADANANDA I STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-004/12179
(JAMUNALI) 		2421006011NRG23250620220193470 27/06/2022 PRAKASH NAYAK 2421006011WL0011988 PRAKASH NAYAK 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496101 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-004/12181
(JAMUNALI) 		2421006011NRG23260620220195405 27/06/2022 PUNI BEHERA 2421006011WL0012105 PUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496131 MRS PUNI BEHERA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-004/12186
(JAMUNALI) 		2421006011NRG23260620220195406 27/06/2022 KUMARI BEHERA 2421006011WL0012105 KUMARI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496118 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-011-004/12189
(JAMUNALI) 		2421006011NRG23260620220195407 27/06/2022 RAMESH CHANDRA DEHURI 2421006011WL0012105 RAMESH CHANDRA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496096 RAMESH CHANDRA DEHURI BANK OF BARODA(606985)
47 KISHORENAGAR OR-21-006-011-004/12192
(JAMUNALI) 		2421006011NRG23250620220193719 27/06/2022 GULEI KANDHIA 2421006011WL0012005 GULEI KANDHIA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496123 GULEI KANDHIA BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-011-004/12193
(JAMUNALI) 		2421006011NRG23250620220193472 27/06/2022 CHHABI DEHURY 2421006011WL0011988 CHHABI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496104 MR CHHABI DEHURY STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-004/12199
(JAMUNALI) 		2421006011NRG23260620220195409 27/06/2022 KANSALA DEHURI 2421006011WL0012105 KANSALA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496098 MRS KANSALA DEHURI STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-011-004/12217
(JAMUNALI) 		2421006011NRG23250620220193579 27/06/2022 SUSHILA SAHOO 2421006011WL0011994 SUSHILA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496080 SUSHILA SAHOO SO BISWANATH SAHOO BANK OF BARODA(606985)
51 KISHORENAGAR OR-21-006-011-004/12220
(JAMUNALI) 		2421006011NRG23260620220195411 27/06/2022 RASHMITA SAHOO 2421006011WL0012105 RASHMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496138 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-011-004/26115
(JAMUNALI) 		2421006011NRG23250620220193475 27/06/2022 NITYANANDA PRADHAN 2421006011WL0011988 NITYANANDA PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496106 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-004/26116
(JAMUNALI) 		2421006011NRG23250620220193477 27/06/2022 DILLIP BEHERA 2421006011WL0011988 DILLIP BEHERA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496132 MR DILLIP BEHERA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-011-004/26118
(JAMUNALI) 		2421006011NRG23250620220193581 27/06/2022 LOPITA SAHU 2421006011WL0011994 LOPITA SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496084 LOPITA SAHOO BANK OF BARODA(606985)
55 KISHORENAGAR OR-21-006-011-004/26118
(JAMUNALI) 		2421006011NRG23250620220193580 27/06/2022 SUDHIR SAHOO 2421006011WL0011994 SUDHIR SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496064 MR SUDHIR KUMAR SAHU STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-011-004/26183
(JAMUNALI) 		2421006011NRG23250620220193478 27/06/2022 MAHARGA KANDHIA 2421006011WL0011988 MAHARGA KANDHIA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496100 MR MAHARGA KANDHIA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-011-004/26183
(JAMUNALI) 		2421006011NRG23250620220193479 27/06/2022 URMILA KANDHIA 2421006011WL0011988 URMILA KANDHIA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496099 MRS URMILA KANDHIA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-011-004/26184
(JAMUNALI) 		2421006011NRG23250620220193480 27/06/2022 KUMARI SANDHA 2421006011WL0011988 KUMARI SANDHA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496125 MRS KUMARI SANDHA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-011-004/26185
(JAMUNALI) 		2421006011NRG23260620220195415 27/06/2022 MULIA DEHURI 2421006011WL0012105 MULIA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496103 MR MULIA DEHURI STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-011-004/26187
(JAMUNALI) 		2421006011NRG23250620220193720 27/06/2022 MITU DEHURY 2421006011WL0012005 MITU DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496067 MITU DEHURI BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-011-004/26191
(JAMUNALI) 		2421006011NRG23260620220195417 27/06/2022 RITA DEHURY 2421006011WL0012105 RITA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496137 MRS RITA DEHURY STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-011-005/12263
(JAMUNALI) 		2421006011NRG23260620220195297 27/06/2022 JUDHISHTIRA DEHURI 2421006011WL0012100 JUDHISHTIRA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496133 MR JUDHISHTIRA DEHURI STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-011-005/12264
(JAMUNALI) 		2421006011NRG23260620220195299 27/06/2022 HADIBANDHU DEHURY 2421006011WL0012100 HADIBANDHU DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496115 MR HADIBANDHU DEHURY STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-011-005/12268
(JAMUNALI) 		2421006011NRG23260620220195301 27/06/2022 SAIL DEHURI 2421006011WL0012100 SAIL DEHURI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496140 SHAILA DEHURI BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-011-005/12274
(JAMUNALI) 		2421006011NRG23260620220195303 27/06/2022 HRUDANANDA SAHOO 2421006011WL0012100 HRUDANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496102 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-011-005/12276
(JAMUNALI) 		2421006011NRG23260620220195304 27/06/2022 JAYANTI SETHI 2421006011WL0012100 JAYANTI SETHI 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496119 JAYANTI SETHY BANK OF BARODA(606985)
67 KISHORENAGAR OR-21-006-011-005/12307
(JAMUNALI) 		2421006011NRG23260620220195308 27/06/2022 DILLIP KUMAR ACHARYA 2421006011WL0012100 DILLIP KUMAR ACHARYA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496076 DILLIP KUMAR ACHARYA BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-011-005/12307
(JAMUNALI) 		2421006011NRG23260620220195307 27/06/2022 MAMATA ACHARYA 2421006011WL0012100 MAMATA ACHARYA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496111 MAMATA ACHARYA BANK OF BARODA(606985)
69 KISHORENAGAR OR-21-006-011-005/12308
(JAMUNALI) 		2421006011NRG23260620220195309 27/06/2022 SUKRU SAHU 2421006011WL0012100 SUKRU SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496088 SUKRU SAHOO BANK OF BARODA(606985)
70 KISHORENAGAR OR-21-006-011-005/12310
(JAMUNALI) 		2421006011NRG23260620220195310 27/06/2022 RAMA CHANDRA SITHA 2421006011WL0012100 RAMA CHANDRA SITHA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496108 MR RAMA CHANDRA SITHA STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-011-005/12319
(JAMUNALI) 		2421006011NRG23260620220195312 27/06/2022 ANJALI SAHU 2421006011WL0012100 ANJALI SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496116 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-011-005/12321
(JAMUNALI) 		2421006011NRG23260620220195315 27/06/2022 SURESH CHANDRA BISWAL 2421006011WL0012100 SURESH CHANDRA BISWAL 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496075 MR SURESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-011-005/12327
(JAMUNALI) 		2421006011NRG23260620220195318 27/06/2022 UGRASEN PRADHAN 2421006011WL0012100 UGRASEN PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496110 MR UGRASEN PRADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-011-005/12333
(JAMUNALI) 		2421006011NRG23260620220195321 27/06/2022 SANJUKTA DEHURY 2421006011WL0012100 SANJUKTA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496091 MS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-011-005/12333
(JAMUNALI) 		2421006011NRG23260620220195320 27/06/2022 SHUKRU DEHURY 2421006011WL0012100 SHUKRU DEHURY 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496070 MR SHUKRU DEHURY STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-011-005/12338
(JAMUNALI) 		2421006011NRG23260620220195322 27/06/2022 ANIL KUMAR PRADHAN 2421006011WL0012100 ANIL KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496109 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-011-005/12342
(JAMUNALI) 		2421006011NRG23260620220195325 27/06/2022 SAPNESWAR SAHOO 2421006011WL0012100 SAPNESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496069 MR SAPANA SAHOO STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-011-005/12342
(JAMUNALI) 		2421006011NRG23260620220195324 27/06/2022 TULASI SAHOO 2421006011WL0012100 TULASI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496062 TULASI SAHOO STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-011-005/12343
(JAMUNALI) 		2421006011NRG23260620220195327 27/06/2022 ABHAYA KUMAR SAHOO 2421006011WL0012100 ABHAYA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496061 ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-011-005/12343
(JAMUNALI) 		2421006011NRG23260620220195326 27/06/2022 ANJALI SAHOO 2421006011WL0012100 ANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496068 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-011-005/12344
(JAMUNALI) 		2421006011NRG23260620220195328 27/06/2022 RATNAKAR SITHA 2421006011WL0012100 RATNAKAR SITHA 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496074 MR RATNAKAR SITHA STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-011-005/12346
(JAMUNALI) 		2421006011NRG23260620220195330 27/06/2022 NABINA DASH 2421006011WL0012100 NABINA DASH 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496107 MR NABINA DAS STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-011-005/12356
(JAMUNALI) 		2421006011NRG23260620220195332 27/06/2022 NARAYAN SAHU 2421006011WL0012100 NARAYAN SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496124 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-011-005/12359
(JAMUNALI) 		2421006011NRG23260620220195333 27/06/2022 SUBAL SAHU 2421006011WL0012100 SUBAL SAHU 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496072 MR SUBALA SAHOO STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-011-005/26177
(JAMUNALI) 		2421006011NRG23260620220195336 27/06/2022 RATANI SAHOO 2421006011WL0012100 RATANI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2609496127 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 120768 120768
Total 126762 126762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_270622APB_FTO_276306 Bank of Baroda BARB0JAMUNA JAMUNALI 5994
2 KISHORENAGAR OR2421006011_270622APB_FTO_276306 State Bank of India SBIN0006124 BOINDA 120768

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