Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_230723APB_FTO_369760
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-21-006-017-005/12553
(NUNUKAPASI) 		2421006023NRG24220720230342075 23/07/2023 BANABASI MUNDA 2421006023WL016666 BANABASI MUNDA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895355 BANABASI MUNDA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-005/12677
(NUNUKAPASI) 		2421006023NRG24180720230331573 23/07/2023 PARSURAM BHOI 2421006023WL016131 PARSURAM BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895365 MR PARSHURAM BHOI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-005/12994
(NUNUKAPASI) 		2421006023NRG24180720230331589 23/07/2023 LATA PRADHAN 2421006023WL016132 LATA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895347 MS LATA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-005/26526
(NUNUKAPASI) 		2421006023NRG24180720230331581 23/07/2023 SUSAMA PADHAN 2421006023WL016131 SUSAMA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895366 Susama Padhan BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-005/26555
(NUNUKAPASI) 		2421006023NRG24220720230342087 23/07/2023 LIPIKA NAYAK 2421006023WL016666 LIPIKA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895364 MRS LIPIKA PADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-005/568608
(NUNUKAPASI) 		2421006023NRG24220720230342131 23/07/2023 BINI SAHU 2421006023WL016669 BINI SAHU 00045 BARB0JAMUNA 1185 1185 Processed 31/08/2023 4973895299 Miss. BINI SAHU D/O ARJUN SAHU UTKAL GRAMEEN BANK(607234)
7 KISHORENAGAR OR-21-006-017-005/568737
(NUNUKAPASI) 		2421006023NRG24180720230331583 23/07/2023 TUNA PADHAN 2421006023WL016131 TUNA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895367 TUNA PADHAN BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-017-005/568761
(NUNUKAPASI) 		2421006023NRG24220720230342115 23/07/2023 SUSIL SAHOO 2421006023WL016668 SUSIL SAHOO 00045 BARB0JAMUNA 474 474 Processed 30/08/2023 4973895352 SUSIL SAHOO BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG24180720230331596 23/07/2023 DOLESHWARI SAHU 2421006023WL016132 DOLESHWARI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895344 MISS DOLESWARI SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG24180720230331597 23/07/2023 SANJAY PRADHAN 2421006023WL016132 SANJAY PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895345 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-005/568856
(NUNUKAPASI) 		2421006023NRG24180720230331599 23/07/2023 KAMINI SAHOO 2421006023WL016132 KAMINI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973895368 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-005/56906
(NUNUKAPASI) 		2421006023NRG24220720230342116 23/07/2023 LAXMIPRIYA SAHU 2421006023WL016668 LAXMIPRIYA SAHU 00045 BARB0JAMUNA 474 474 Processed 30/08/2023 4973895302 Laxmipriya Sahu BANK OF BARODA(606985)
SubTotal 17064 17064
13 KISHORENAGAR OR-21-006-017-005/568759
(NUNUKAPASI) 		2421006023NRG24220720230342114 23/07/2023 CHANDINI BEHERA 2421006023WL016668 CHANDINI BEHERA 00045 BARB0PAIKAS 474 474 Processed 30/08/2023 4973895303 CHANDINI BEHERA BANK OF BARODA(606985)
SubTotal 474 474
14 KISHORENAGAR OR-21-006-017-005/12553
(NUNUKAPASI) 		2421006023NRG24220720230342074 23/07/2023 ANAMA MUNDA 2421006023WL016666 ANAMA MUNDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895317 MR ANAMA MUNDA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-005/12624
(NUNUKAPASI) 		2421006023NRG24220720230342076 23/07/2023 KUMARI SETHI 2421006023WL016666 KUMARI SETHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895336 MRS KUMARI SETHY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/12628
(NUNUKAPASI) 		2421006023NRG24220720230342118 23/07/2023 KUNI PALEI 2421006023WL016669 KUNI PALEI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895338 MRS KUNI PALEI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-005/12629
(NUNUKAPASI) 		2421006023NRG24220720230342101 23/07/2023 JAYANTI BEHERA 2421006023WL016668 JAYANTI BEHERA 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895304 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-005/12647
(NUNUKAPASI) 		2421006023NRG24220720230342102 23/07/2023 AMRUTI SAHU 2421006023WL016668 AMRUTI SAHU 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895350 AMRUTI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/12677
(NUNUKAPASI) 		2421006023NRG24180720230331574 23/07/2023 NIRMALA BHOI 2421006023WL016131 NIRMALA BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895362 MRS NIRMALA BHOI STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/12719
(NUNUKAPASI) 		2421006023NRG24220720230342119 23/07/2023 DAMAYANTI PALEI 2421006023WL016669 DAMAYANTI PALEI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895315 MRS DAMAYANTI PALEI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-005/12727
(NUNUKAPASI) 		2421006023NRG24180720230331575 23/07/2023 CHATURI NAHAK 2421006023WL016131 CHATURI NAHAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895319 CHATURI NAHAK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-005/12738
(NUNUKAPASI) 		2421006023NRG24180720230331577 23/07/2023 PARBATI BHOI 2421006023WL016131 PARBATI BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895335 MRS PARBATI BHOI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-005/12738
(NUNUKAPASI) 		2421006023NRG24180720230331576 23/07/2023 PRATAP BHOI 2421006023WL016131 PRATAP BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895332 MR PRATAP CHANDRA BHOI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-005/12764
(NUNUKAPASI) 		2421006023NRG24220720230342103 23/07/2023 SURESH BEHERA 2421006023WL016668 SURESH BEHERA 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895321 MR SURESH BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-005/12801
(NUNUKAPASI) 		2421006023NRG24220720230342121 23/07/2023 MUNI BEHERA 2421006023WL016669 MUNI BEHERA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895349 MUNI BEJHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-005/12801
(NUNUKAPASI) 		2421006023NRG24220720230342120 23/07/2023 PRASHANT BEHERA 2421006023WL016669 PRASHANT BEHERA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895330 MR PRASANT BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-005/12802
(NUNUKAPASI) 		2421006023NRG24180720230331578 23/07/2023 AJIT KUMAR PADHAN 2421006023WL016131 AJIT KUMAR PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895360 SHRI AJIT KUMAR PADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-005/12812
(NUNUKAPASI) 		2421006023NRG24220720230342122 23/07/2023 MEGHU PRADHAN 2421006023WL016669 MEGHU PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895324 MR MEGHU PADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-005/12812
(NUNUKAPASI) 		2421006023NRG24220720230342123 23/07/2023 SABITA PRADHAN 2421006023WL016669 SABITA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895297 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-005/12824
(NUNUKAPASI) 		2421006023NRG24220720230342124 23/07/2023 AGASTI BEHERA 2421006023WL016669 AGASTI BEHERA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895371 MR AGASTI BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-005/12844
(NUNUKAPASI) 		2421006023NRG24220720230342125 23/07/2023 RAIBARI DEHURI 2421006023WL016669 RAIBARI DEHURI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895296 MRS RAIBARI DEHURY STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-005/12845
(NUNUKAPASI) 		2421006023NRG24220720230342126 23/07/2023 HINA PALEI 2421006023WL016669 HINA PALEI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895323 MRS HINA PALEI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/12864
(NUNUKAPASI) 		2421006023NRG24220720230342078 23/07/2023 MEGHABARNA SAHOO 2421006023WL016666 MEGHABARNA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895307 MEGHABARNA SAHOO BANK OF BARODA(606985)
34 KISHORENAGAR OR-21-006-017-005/12864
(NUNUKAPASI) 		2421006023NRG24220720230342077 23/07/2023 SANJUKTA SAHOO 2421006023WL016666 SANJUKTA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895358 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-005/12877
(NUNUKAPASI) 		2421006023NRG24220720230342127 23/07/2023 ABALA PALEI 2421006023WL016669 ABALA PALEI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895326 MRS ABALA PALEI STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-005/12882
(NUNUKAPASI) 		2421006023NRG24180720230331579 23/07/2023 SULOCHANA BISWAL 2421006023WL016131 SULOCHANA BISWAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895320 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-005/12886
(NUNUKAPASI) 		2421006023NRG24220720230342128 23/07/2023 MAMI BEHERA 2421006023WL016669 MAMI BEHERA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895312 Mami Behera BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-017-005/12898
(NUNUKAPASI) 		2421006023NRG24220720230342104 23/07/2023 KALANDI CHARAN PRADHAN 2421006023WL016668 KALANDI CHARAN PRADHAN 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895313 MR KALANDI CHARAN PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-005/12922
(NUNUKAPASI) 		2421006023NRG24220720230342105 23/07/2023 PRABHATI SAHOO 2421006023WL016668 PRABHATI SAHOO 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895356 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG24220720230342079 23/07/2023 BASANTA SWAIN 2421006023WL016666 BASANTA SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895339 MR BASANTA SWAIN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG24220720230342080 23/07/2023 SHANTILATA SWAIN 2421006023WL016666 SHANTILATA SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895334 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-005/12945
(NUNUKAPASI) 		2421006023NRG24180720230331584 23/07/2023 SULOCHANA BEHERA 2421006023WL016132 SULOCHANA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895306 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24180720230331585 23/07/2023 DAKTAR BEHERA 2421006023WL016132 DAKTAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895337 MR DAKTAR BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24180720230331586 23/07/2023 KADALI BEHERA 2421006023WL016132 KADALI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895340 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24180720230331587 23/07/2023 NAYANI NAYAK 2421006023WL016132 NAYANI NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895354 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-005/12988
(NUNUKAPASI) 		2421006023NRG24220720230342106 23/07/2023 BIJAY SAHU 2421006023WL016668 BIJAY SAHU 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895318 MR BIJAY SAHU STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-005/12988
(NUNUKAPASI) 		2421006023NRG24220720230342107 23/07/2023 GUN SAHU 2421006023WL016668 GUN SAHU 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895369 MRS GUNA SAHU STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-005/12990
(NUNUKAPASI) 		2421006023NRG24180720230331588 23/07/2023 GYANAJIT PRADHAN 2421006023WL016132 GYANAJIT PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895346 SHRI GYANAJIT PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-017-005/13026
(NUNUKAPASI) 		2421006023NRG24220720230342081 23/07/2023 DIBYARANJAN SAHOO 2421006023WL016666 DIBYARANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895333 MR DIBYARANJAN SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-017-005/13051
(NUNUKAPASI) 		2421006023NRG24180720230331590 23/07/2023 GOPINATH PRADHAN 2421006023WL016132 GOPINATH PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895300 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-017-005/13080
(NUNUKAPASI) 		2421006023NRG24220720230342082 23/07/2023 AKSHAY KU PRADHAN 2421006023WL016666 AKSHAY KU PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895325 MR AKSHAY PRADHAN STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-017-005/13082
(NUNUKAPASI) 		2421006023NRG24180720230331591 23/07/2023 Keshab Kumar Sahoo 2421006023WL016132 Keshab Kumar Sahoo 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895310 MR KESHABA KUMAR SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-017-005/24807
(NUNUKAPASI) 		2421006023NRG24220720230342083 23/07/2023 ABHIRAM KANDHIA 2421006023WL016666 ABHIRAM KANDHIA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895311 MR ABHIRAM KANDIA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-017-005/24808
(NUNUKAPASI) 		2421006023NRG24220720230342084 23/07/2023 URBASHI KANDHIA 2421006023WL016666 URBASHI KANDHIA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895322 MRS URBASHI KANDHIA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-017-005/26277
(NUNUKAPASI) 		2421006023NRG24220720230342108 23/07/2023 MAMATA GOCHHAYATA 2421006023WL016668 MAMATA GOCHHAYATA 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895357 MRS MAMATA GOCHHAYAT STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-017-005/26492
(NUNUKAPASI) 		2421006023NRG24180720230331592 23/07/2023 ASHOK KUMAR SAHOO 2421006023WL016132 ASHOK KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895341 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-017-005/26501
(NUNUKAPASI) 		2421006023NRG24220720230342129 23/07/2023 BINODINI DEHURY 2421006023WL016669 BINODINI DEHURY 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895327 MRS BINODINI DEHURY STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-017-005/26518
(NUNUKAPASI) 		2421006023NRG24220720230342085 23/07/2023 MAMATA NAYAK 2421006023WL016666 MAMATA NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895308 MS MAMATA NAYAK STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-017-005/26526
(NUNUKAPASI) 		2421006023NRG24180720230331580 23/07/2023 KUNA PADHAN 2421006023WL016131 KUNA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895361 KUNA PADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-017-005/26528
(NUNUKAPASI) 		2421006023NRG24220720230342130 23/07/2023 RABI DEHURI 2421006023WL016669 RABI DEHURI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895298 MR RABI DEHURI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-017-005/26555
(NUNUKAPASI) 		2421006023NRG24220720230342086 23/07/2023 LOCHAN NAYAK 2421006023WL016666 LOCHAN NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895363 LOCHAN NAYAK UNION BANK OF INDIA(508500)
62 KISHORENAGAR OR-21-006-017-005/56537
(NUNUKAPASI) 		2421006023NRG24180720230331593 23/07/2023 LALIT MOHAN SAHOO 2421006023WL016132 LALIT MOHAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895305 MR LALIT MOHAN SAHOO STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-017-005/56577
(NUNUKAPASI) 		2421006023NRG24180720230331594 23/07/2023 CHANCHALA PRADHAN 2421006023WL016132 CHANCHALA PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895314 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-005/56579
(NUNUKAPASI) 		2421006023NRG24220720230342088 23/07/2023 MANAS RANJAN SWAIN 2421006023WL016666 MANAS RANJAN SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895359 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG24220720230342089 23/07/2023 LITI PRADHAN 2421006023WL016666 LITI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895343 MRS LITI PRADHAN STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG24220720230342090 23/07/2023 MANOJ KUMAR SWAIN 2421006023WL016666 MANOJ KUMAR SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895309 MR MANOJ KUMAR SWAIN STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-005/568609
(NUNUKAPASI) 		2421006023NRG24220720230342109 23/07/2023 TAPOI SAHOO 2421006023WL016668 TAPOI SAHOO 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895372 MRS TAPOI SAHOO STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-005/568717
(NUNUKAPASI) 		2421006023NRG24220720230342132 23/07/2023 SOBHAGYAMANJARI NAYAK 2421006023WL016669 SOBHAGYAMANJARI NAYAK 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895370 MRS SOBHAGYAMANJARI NAYAK STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-017-005/568718
(NUNUKAPASI) 		2421006023NRG24220720230342133 23/07/2023 RINA DEHURY 2421006023WL016669 RINA DEHURY 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973895328 MRS RINA DEHURY STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-005/568728
(NUNUKAPASI) 		2421006023NRG24220720230342110 23/07/2023 PRASANTA BEHERA 2421006023WL016668 PRASANTA BEHERA 00415 SBIN0006124 711 711 Processed 30/08/2023 4973895301 PRASANTA BEHERA S INDIAN BANK(607105)
71 KISHORENAGAR OR-21-006-017-005/568737
(NUNUKAPASI) 		2421006023NRG24180720230331582 23/07/2023 SASMITA PADHAN 2421006023WL016131 SASMITA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895348 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-017-005/568752
(NUNUKAPASI) 		2421006023NRG24220720230342111 23/07/2023 SUSAMA SAHU 2421006023WL016668 SUSAMA SAHU 00415 SBIN0006124 474 474 Processed 30/08/2023 4973895329 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-017-005/568754
(NUNUKAPASI) 		2421006023NRG24220720230342112 23/07/2023 PANCHHALI SAHOO 2421006023WL016668 PANCHHALI SAHOO 00415 SBIN0006124 474 474 Processed 30/08/2023 4973895316 MISS PANCHALI SAHOO STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-005/568755
(NUNUKAPASI) 		2421006023NRG24220720230342113 23/07/2023 MAMATA SAHOO 2421006023WL016668 MAMATA SAHOO 00415 SBIN0006124 474 474 Processed 30/08/2023 4973895351 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-017-005/568825
(NUNUKAPASI) 		2421006023NRG24180720230331595 23/07/2023 SHANTILATA SAHOO 2421006023WL016132 SHANTILATA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895342 MS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-017-005/568831
(NUNUKAPASI) 		2421006023NRG24180720230331598 23/07/2023 JAYANTI SAHOO 2421006023WL016132 JAYANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973895331 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-017-005/569081
(NUNUKAPASI) 		2421006023NRG24220720230342117 23/07/2023 SACHALA SAHOO 2421006023WL016668 SACHALA SAHOO 00415 SBIN0006124 474 474 Processed 30/08/2023 4973895353 MRS SACHALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 84846 84846
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_230723APB_FTO_369760 Bank of Baroda BARB0JAMUNA JAMUNALI 17064
2 KISHORENAGAR OR2421006023_230723APB_FTO_369760 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 474
3 KISHORENAGAR OR2421006023_230723APB_FTO_369760 State Bank of India SBIN0006124 BOINDA 84846

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