Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_190522FTO_133288
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-21-006-015-001/279141
(KATARANGA) 		2421006015NRG23170520220068945 19/05/2022 MR ANJAN SETHI 2421006015WL0004490 MR ANJAN SETHI 00045 BARB0JAMUNA 1554 1554 Processed 26/05/2022 1594016559 MRANJANSETHI ()
2 KISHORENAGAR OR-21-006-015-003/27867
(KATARANGA) 		2421006015NRG23170520220069059 19/05/2022 JITENDRA PADHAN 2421006015WL0004497 JITENDRA PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 26/05/2022 1594016560 JITENDRAPADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-001/279137
(KATARANGA) 		2421006015NRG23170520220068877 19/05/2022 MR RAKESH PRADHAN 2421006015WL0004487 MR RAKESH PRADHAN 00168 ICIC0003674 1554 1554 Processed 26/05/2022 1594016561 MRRAKESHPRADHAN ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-015-001/27795
(KATARANGA) 		2421006015NRG23170520220068941 19/05/2022 GITANJALI SAHU 2421006015WL0004490 GITANJALI SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016629 MRS GITANJALI SAHU ()
5 KISHORENAGAR OR-21-006-015-001/27815
(KATARANGA) 		2421006015NRG23170520220068942 19/05/2022 ASHOK KUMAR SETHI 2421006015WL0004490 ASHOK KUMAR SETHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016617 MR ASHOK KUMAR SETHI ()
6 KISHORENAGAR OR-21-006-015-001/27815
(KATARANGA) 		2421006015NRG23170520220068943 19/05/2022 Mrs. MAMATA SETHY 2421006015WL0004490 Mrs. MAMATA SETHY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016616 MRS MAMATA SETHY ()
7 KISHORENAGAR OR-21-006-015-001/279136
(KATARANGA) 		2421006015NRG23170520220068875 19/05/2022 Mr. JASOBANTA PRADHAN 2421006015WL0004487 Mr. JASOBANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016653 MR JOSOBANTA PRADHAN ()
8 KISHORENAGAR OR-21-006-015-001/279136
(KATARANGA) 		2421006015NRG23170520220068876 19/05/2022 Mrs. JULI PRADHAN 2421006015WL0004487 Mrs. JULI PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016641 MRS JULI PRADHAN ()
9 KISHORENAGAR OR-21-006-015-001/279137
(KATARANGA) 		2421006015NRG23170520220068878 19/05/2022 Miss.JHARANA PRADHAN 2421006015WL0004487 Miss.JHARANA PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016657 MISS JHARANA PRADHAN ()
10 KISHORENAGAR OR-21-006-015-001/279138
(KATARANGA) 		2421006015NRG23170520220068932 19/05/2022 Miss. SANGITA PRADHAN 2421006015WL0004489 Miss. SANGITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016627 MISS SANGITA PRADHAN ()
11 KISHORENAGAR OR-21-006-015-001/279138
(KATARANGA) 		2421006015NRG23170520220068931 19/05/2022 Mr . JOGESWAR SAHU 2421006015WL0004489 Mr . JOGESWAR SAHU 00415 SBIN0006124 1554 1554 Rejected 26/05/2022 1594016615 No Such Account
12 KISHORENAGAR OR-21-006-015-001/279139
(KATARANGA) 		2421006015NRG23170520220068933 19/05/2022 Mr. CHIKUN PRADHAN 2421006015WL0004489 Mr. CHIKUN PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016647 MR CHIKUN PRADHAN ()
13 KISHORENAGAR OR-21-006-015-001/279140
(KATARANGA) 		2421006015NRG23170520220068944 19/05/2022 Mr. RANJAN KUMAR SAHU 2421006015WL0004490 Mr. RANJAN KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016633 MR RANJAN KUMAR SAHU ()
14 KISHORENAGAR OR-21-006-015-001/4227
(KATARANGA) 		2421006015NRG23170520220068749 19/05/2022 BINA BEHERA 2421006015WL0004482 BINA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016643 MRS BINA BEHERA ()
15 KISHORENAGAR OR-21-006-015-001/4230
(KATARANGA) 		2421006015NRG23170520220068750 19/05/2022 Mrs. DUKHI NAYAK 2421006015WL0004482 Mrs. DUKHI NAYAK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016649 MRS DUKHI NAYAK ()
16 KISHORENAGAR OR-21-006-015-001/4234
(KATARANGA) 		2421006015NRG23170520220068754 19/05/2022 Mrs. RUKMANI BEHERA 2421006015WL0004482 Mrs. RUKMANI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016650 MRS RUKMANI BEHERA ()
17 KISHORENAGAR OR-21-006-015-001/4254
(KATARANGA) 		2421006015NRG23170520220068952 19/05/2022 Mr. SUSANTA SETHY 2421006015WL0004490 Mr. SUSANTA SETHY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016634 MR SUSANTA SETHY ()
18 KISHORENAGAR OR-21-006-015-001/4265
(KATARANGA) 		2421006015NRG23170520220068888 19/05/2022 Mr. PABITRA SAHU 2421006015WL0004487 Mr. PABITRA SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016635 MR PABITRA SAHU ()
19 KISHORENAGAR OR-21-006-015-001/4279
(KATARANGA) 		2421006015NRG23170520220068939 19/05/2022 MANORANJAN PRADHAN 2421006015WL0004489 MANORANJAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016637 MR MANORANJAN PRADHAN ()
20 KISHORENAGAR OR-21-006-015-001/4279
(KATARANGA) 		2421006015NRG23170520220068940 19/05/2022 NIRANJAN PRADHAN 2421006015WL0004489 NIRANJAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016631 MR NIRANJAN PRADHAN ()
21 KISHORENAGAR OR-21-006-015-003/4481
(KATARANGA) 		2421006015NRG23170520220069062 19/05/2022 ALEICHA PADHAN 2421006015WL0004497 ALEICHA PADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016624 MRS ALEICHA PADHAN ()
22 KISHORENAGAR OR-21-006-015-003/4483
(KATARANGA) 		2421006015NRG23170520220069064 19/05/2022 NALINI NAYAK 2421006015WL0004497 NALINI NAYAK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016661 MRS NALINI NAYAK ()
23 KISHORENAGAR OR-21-006-015-004/27815
(KATARANGA) 		2421006015NRG23170520220068720 19/05/2022 Mrs. SASMITA BEHERA 2421006015WL0004480 Mrs. SASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016621 MRS SASMITA BEHERA ()
24 KISHORENAGAR OR-21-006-015-004/279002
(KATARANGA) 		2421006015NRG23170520220068721 19/05/2022 MILI SAHOO 2421006015WL0004480 MILI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016666 MRS MILI SAHOO ()
25 KISHORENAGAR OR-21-006-015-004/279026
(KATARANGA) 		2421006015NRG23170520220068724 19/05/2022 SUPRIYA MAJHI 2421006015WL0004480 SUPRIYA MAJHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016658 MRS SUPRIYA MAJHI ()
26 KISHORENAGAR OR-21-006-015-004/279098
(KATARANGA) 		2421006015NRG23170520220068725 19/05/2022 Mrs. LIMARANI SAHOO 2421006015WL0004480 Mrs. LIMARANI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016642 MRS LIMARANI SAHOO ()
27 KISHORENAGAR OR-21-006-015-004/4331
(KATARANGA) 		2421006015NRG23170520220068726 19/05/2022 Mrs NIRUPAMA PALEI 2421006015WL0004480 Mrs NIRUPAMA PALEI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016645 MRS NIRUPAMA PALEI ()
28 KISHORENAGAR OR-21-006-015-004/4341
(KATARANGA) 		2421006015NRG23170520220069009 19/05/2022 LABANYA SAHU 2421006015WL0004494 LABANYA SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016625 MRS LABANYA SAHU ()
29 KISHORENAGAR OR-21-006-015-004/4375
(KATARANGA) 		2421006015NRG23170520220068729 19/05/2022 Mrs. SUKANTI MAJHI 2421006015WL0004480 Mrs. SUKANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016652 MRS SUKANTI MAJHI ()
30 KISHORENAGAR OR-21-006-015-004/4375
(KATARANGA) 		2421006015NRG23170520220069011 19/05/2022 PRABIR MAJHI 2421006015WL0004494 PRABIR MAJHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016632 MR PRABIR MAJHI ()
31 KISHORENAGAR OR-21-006-015-004/4390
(KATARANGA) 		2421006015NRG23170520220068730 19/05/2022 PUSHPALATA DEHURI 2421006015WL0004480 PUSHPALATA DEHURI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016664 MRS PUSHPALATA DEHURI ()
32 KISHORENAGAR OR-21-006-015-004/4391
(KATARANGA) 		2421006015NRG23170520220069012 19/05/2022 Mr . TRIPURARI SAHOO 2421006015WL0004494 Mr . TRIPURARI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016638 MR TRIPURARI SAHOO ()
33 KISHORENAGAR OR-21-006-015-004/4416
(KATARANGA) 		2421006015NRG23170520220068733 19/05/2022 SUSHILA BEHERA 2421006015WL0004480 SUSHILA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016644 MRS SUSHILA BEHERA ()
34 KISHORENAGAR OR-21-006-015-004/4434
(KATARANGA) 		2421006015NRG23170520220068734 19/05/2022 Mrs. SABITA BEHERA 2421006015WL0004480 Mrs. SABITA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016612 MRS SABITA BEHERA ()
35 KISHORENAGAR OR-21-006-015-004/4439
(KATARANGA) 		2421006015NRG23170520220069017 19/05/2022 BASANTI MAJHI 2421006015WL0004494 BASANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016659 MRS BASANTI MAJHI ()
36 KISHORENAGAR OR-21-006-015-004/4447
(KATARANGA) 		2421006015NRG23170520220068735 19/05/2022 Mrs. NAMITA BEHERA 2421006015WL0004480 Mrs. NAMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016663 MRS NAMITA BEHERA ()
37 KISHORENAGAR OR-21-006-015-004/4455
(KATARANGA) 		2421006015NRG23170520220068736 19/05/2022 Mrs. SUSHAMA SAHU 2421006015WL0004480 Mrs. SUSHAMA SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016646 MRS SUSHAMA SAHU ()
38 KISHORENAGAR OR-21-006-015-006/27856
(KATARANGA) 		2421006015NRG23170520220069026 19/05/2022 LILY SAHOO 2421006015WL0004495 LILY SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016626 MISS LILY SAHOO ()
39 KISHORENAGAR OR-21-006-015-006/27856
(KATARANGA) 		2421006015NRG23170520220069025 19/05/2022 PRADEEP BEHERA 2421006015WL0004495 PRADEEP BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016618 MR PRADEEP BEHERA ()
40 KISHORENAGAR OR-21-006-015-006/279031
(KATARANGA) 		2421006015NRG23170520220068738 19/05/2022 Mr. PRADIP SAHOO 2421006015WL0004481 Mr. PRADIP SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016655 MR PRADIP SAHOO ()
41 KISHORENAGAR OR-21-006-015-006/279036
(KATARANGA) 		2421006015NRG23170520220068755 19/05/2022 Mr. DUSASAN SAHOO 2421006015WL0004482 Mr. DUSASAN SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016640 MR DUSASAN SAHOO ()
42 KISHORENAGAR OR-21-006-015-006/279042
(KATARANGA) 		2421006015NRG23170520220068757 19/05/2022 SUJATA BEHERA 2421006015WL0004482 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016619 MRS SUJATA BEHERA ()
43 KISHORENAGAR OR-21-006-015-006/279043
(KATARANGA) 		2421006015NRG23170520220069029 19/05/2022 Mrs. GITANJALI BEHERA 2421006015WL0004495 Mrs. GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016620 MRS GITANJALI BEHERA ()
44 KISHORENAGAR OR-21-006-015-006/4666
(KATARANGA) 		2421006015NRG23170520220069032 19/05/2022 Mrs. KUMUDINI SETHI 2421006015WL0004495 Mrs. KUMUDINI SETHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016628 MRS KUMUDINI SETHI ()
45 KISHORENAGAR OR-21-006-015-006/4668
(KATARANGA) 		2421006015NRG23170520220068973 19/05/2022 BISHIKA DEHURY 2421006015WL0004492 BISHIKA DEHURY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016651 MRS BISHIKA DEHURY ()
46 KISHORENAGAR OR-21-006-015-006/4687
(KATARANGA) 		2421006015NRG23170520220068975 19/05/2022 Mr. PRAMOD BEHERA 2421006015WL0004492 Mr. PRAMOD BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016613 MR PRAMOD BEHERA ()
47 KISHORENAGAR OR-21-006-015-006/4692
(KATARANGA) 		2421006015NRG23170520220069045 19/05/2022 DINABANDHU SAHOO 2421006015WL0004496 DINABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016662 MR DINABANDHU SAHOO ()
48 KISHORENAGAR OR-21-006-015-006/4698
(KATARANGA) 		2421006015NRG23170520220068978 19/05/2022 MAHADEI PRADHAN 2421006015WL0004492 MAHADEI PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016660 MRS MAHADEI PRADHAN ()
49 KISHORENAGAR OR-21-006-015-006/4706
(KATARANGA) 		2421006015NRG23170520220068979 19/05/2022 PUSPALATA SAHOO 2421006015WL0004492 PUSPALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016656 MRS PUSPALATA SAHOO ()
50 KISHORENAGAR OR-21-006-015-006/4717
(KATARANGA) 		2421006015NRG23170520220069036 19/05/2022 SANJIB BEHERA 2421006015WL0004495 SANJIB BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016614 MR SANJIB BEHERA ()
51 KISHORENAGAR OR-21-006-015-006/4720
(KATARANGA) 		2421006015NRG23170520220069051 19/05/2022 JALI SAHOO 2421006015WL0004496 JALI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016630 MRS JALI SAHU ()
52 KISHORENAGAR OR-21-006-015-006/4722
(KATARANGA) 		2421006015NRG23170520220069054 19/05/2022 CHARA SAHOO 2421006015WL0004496 CHARA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016654 MRS CHARA SAHOO ()
53 KISHORENAGAR OR-21-006-015-006/4732
(KATARANGA) 		2421006015NRG23170520220069057 19/05/2022 Mr. BANITA SAHOO 2421006015WL0004496 Mr. BANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016648 MR BANITA SAHOO ()
54 KISHORENAGAR OR-21-006-015-006/4734
(KATARANGA) 		2421006015NRG23170520220068985 19/05/2022 BHAGIRATHI BEHERA 2421006015WL0004492 BHAGIRATHI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016639 MR BHAGIRATHI BEHERA ()
55 KISHORENAGAR OR-21-006-015-006/4736
(KATARANGA) 		2421006015NRG23170520220069039 19/05/2022 KALYANI PRADHAN 2421006015WL0004495 KALYANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594016636 MRS KALYANI PRADHAN ()
SubTotal 80808 80808
56 KISHORENAGAR OR-21-006-015-004/279017
(KATARANGA) 		2421006015NRG23170520220068723 19/05/2022 TILOTTAMA NAIK 2421006015WL0004480 TILOTTAMA NAIK 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1594016665 TILOTTAMA NAIK ()
SubTotal 1554 1554
57 KISHORENAGAR OR-21-006-015-001/279055
(KATARANGA) 		2421006015NRG23170520220068746 19/05/2022 MR MILU PADHAN 2421006015WL0004482 MR MILU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016593 MRMILUPADHAN ()
58 KISHORENAGAR OR-21-006-015-001/4211
(KATARANGA) 		2421006015NRG23170520220068880 19/05/2022 TAPASWINI BEHERA 2421006015WL0004487 TAPASWINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016589 TAPASWINIBEHERA ()
59 KISHORENAGAR OR-21-006-015-001/4220
(KATARANGA) 		2421006015NRG23170520220068946 19/05/2022 MR GAKULA BEHERA 2421006015WL0004490 MR GAKULA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016611 MRGAKULABEHERA ()
60 KISHORENAGAR OR-21-006-015-001/4226
(KATARANGA) 		2421006015NRG23170520220068748 19/05/2022 MRS SABITRI BEHERA 2421006015WL0004482 MRS SABITRI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016622 MRSSABITRIBEHERA ()
61 KISHORENAGAR OR-21-006-015-001/4228
(KATARANGA) 		2421006015NRG23170520220068882 19/05/2022 MRS PUSPA NAYAK 2421006015WL0004487 MRS PUSPA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016591 MRSPUSPANAYAK ()
62 KISHORENAGAR OR-21-006-015-001/4230
(KATARANGA) 		2421006015NRG23170520220068751 19/05/2022 MR SUMANTA NAYAK 2421006015WL0004482 MR SUMANTA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016592 MRSUMANTANAYAK ()
63 KISHORENAGAR OR-21-006-015-001/4230
(KATARANGA) 		2421006015NRG23170520220068752 19/05/2022 MRS SUSHAMA NAYAK 2421006015WL0004482 MRS SUSHAMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016596 MRSSUSHAMANAYAK ()
64 KISHORENAGAR OR-21-006-015-001/4238
(KATARANGA) 		2421006015NRG23170520220068883 19/05/2022 LABANYA MAJHI 2421006015WL0004487 LABANYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016572 LABANYAMAJHI ()
65 KISHORENAGAR OR-21-006-015-001/4241
(KATARANGA) 		2421006015NRG23170520220068884 19/05/2022 NANDA NAIK 2421006015WL0004487 NANDA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016603 NANDANAIK ()
66 KISHORENAGAR OR-21-006-015-001/4249
(KATARANGA) 		2421006015NRG23170520220068950 19/05/2022 REENABALA PRADHAN 2421006015WL0004490 REENABALA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016583 REENABALAPRADHAN ()
67 KISHORENAGAR OR-21-006-015-001/4254
(KATARANGA) 		2421006015NRG23170520220068951 19/05/2022 PRAMILA SETHY 2421006015WL0004490 PRAMILA SETHY 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016578 PRAMILASETHY ()
68 KISHORENAGAR OR-21-006-015-001/4258
(KATARANGA) 		2421006015NRG23170520220068886 19/05/2022 JULI PRADHAN 2421006015WL0004487 JULI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016584 JULIPRADHAN ()
69 KISHORENAGAR OR-21-006-015-001/4258
(KATARANGA) 		2421006015NRG23170520220068885 19/05/2022 KUSHA PRADHAN 2421006015WL0004487 KUSHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016564 KUSHAPRADHAN ()
70 KISHORENAGAR OR-21-006-015-001/4263
(KATARANGA) 		2421006015NRG23170520220068887 19/05/2022 MRS MATAJI SAHOO 2421006015WL0004487 MRS MATAJI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016570 MRSMATAJISAHOO ()
71 KISHORENAGAR OR-21-006-015-001/4273
(KATARANGA) 		2421006015NRG23170520220068954 19/05/2022 MUKTA SETHY 2421006015WL0004490 MUKTA SETHY 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016575 MUKTASETHY ()
72 KISHORENAGAR OR-21-006-015-001/4280
(KATARANGA) 		2421006015NRG23170520220068890 19/05/2022 MR PRAHALLAD PRADHAN 2421006015WL0004487 MR PRAHALLAD PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016565 MRPRAHALLADPRADHAN ()
73 KISHORENAGAR OR-21-006-015-001/4284
(KATARANGA) 		2421006015NRG23170520220068957 19/05/2022 PITAMBAR SAHOO 2421006015WL0004490 PITAMBAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016623 PITAMBARSAHOO ()
74 KISHORENAGAR OR-21-006-015-001/4289
(KATARANGA) 		2421006015NRG23170520220068892 19/05/2022 RAMAKANT PRADHAN 2421006015WL0004487 RAMAKANT PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016568 RAMAKANTPRADHAN ()
75 KISHORENAGAR OR-21-006-015-001/4290
(KATARANGA) 		2421006015NRG23170520220068893 19/05/2022 RABINDRA PRADHAN 2421006015WL0004487 RABINDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016567 RABINDRAPRADHAN ()
76 KISHORENAGAR OR-21-006-015-001/4296
(KATARANGA) 		2421006015NRG23170520220068896 19/05/2022 MRS BASANTI PRADHAN 2421006015WL0004487 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016600 MRSBASANTIPRADHAN ()
77 KISHORENAGAR OR-21-006-015-003/27867
(KATARANGA) 		2421006015NRG23170520220069060 19/05/2022 SABITA PADHAN 2421006015WL0004497 SABITA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016605 SABITAPADHAN ()
78 KISHORENAGAR OR-21-006-015-003/4484
(KATARANGA) 		2421006015NRG23170520220069065 19/05/2022 NAKULA PADHAN 2421006015WL0004497 NAKULA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016563 NAKULAPADHAN ()
79 KISHORENAGAR OR-21-006-015-004/27764
(KATARANGA) 		2421006015NRG23170520220069004 19/05/2022 SUJATA SAHOO 2421006015WL0004494 SUJATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016562 SUJATASAHOO ()
80 KISHORENAGAR OR-21-006-015-004/27810
(KATARANGA) 		2421006015NRG23170520220068719 19/05/2022 MRS SAROJINI SAHOO 2421006015WL0004480 MRS SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016608 MRSSAROJINISAHOO ()
81 KISHORENAGAR OR-21-006-015-004/279003
(KATARANGA) 		2421006015NRG23170520220068722 19/05/2022 MAMATA BEHERA 2421006015WL0004480 MAMATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016602 MAMATABEHERA ()
82 KISHORENAGAR OR-21-006-015-004/279099
(KATARANGA) 		2421006015NRG23170520220069005 19/05/2022 MRS BILASH SAHU 2421006015WL0004494 MRS BILASH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016574 MRSBILASHSAHU ()
83 KISHORENAGAR OR-21-006-015-004/4341
(KATARANGA) 		2421006015NRG23170520220069007 19/05/2022 SASHI SAHOO 2421006015WL0004494 SASHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016599 SASHISAHOO ()
84 KISHORENAGAR OR-21-006-015-004/4401
(KATARANGA) 		2421006015NRG23170520220069013 19/05/2022 MRS SABITA SAHOO 2421006015WL0004494 MRS SABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016569 MRSSABITASAHOO ()
85 KISHORENAGAR OR-21-006-015-004/4458
(KATARANGA) 		2421006015NRG23170520220068737 19/05/2022 MRS BASANTI SAHOO 2421006015WL0004480 MRS BASANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016598 MRSBASANTISAHOO ()
86 KISHORENAGAR OR-21-006-015-006/27777
(KATARANGA) 		2421006015NRG23170520220068969 19/05/2022 NIRUPAMA SAHOO 2421006015WL0004492 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016586 NIRUPAMASAHOO ()
87 KISHORENAGAR OR-21-006-015-006/27814
(KATARANGA) 		2421006015NRG23170520220069023 19/05/2022 MR RABI NAYAK 2421006015WL0004495 MR RABI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016580 MRRABINAYAK ()
88 KISHORENAGAR OR-21-006-015-006/27814
(KATARANGA) 		2421006015NRG23170520220069024 19/05/2022 MRS BABITA NAYAK 2421006015WL0004495 MRS BABITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016610 MRSBABITANAYAK ()
89 KISHORENAGAR OR-21-006-015-006/27817
(KATARANGA) 		2421006015NRG23170520220068970 19/05/2022 DAMAYANTI BEHERA 2421006015WL0004492 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016571 DAMAYANTIBEHERA ()
90 KISHORENAGAR OR-21-006-015-006/27828
(KATARANGA) 		2421006015NRG23170520220069040 19/05/2022 MRS NANDINI SAHOO 2421006015WL0004496 MRS NANDINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016566 MRSNANDINISAHOO ()
91 KISHORENAGAR OR-21-006-015-006/27857
(KATARANGA) 		2421006015NRG23170520220069027 19/05/2022 GHASI BEHERA 2421006015WL0004495 GHASI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016597 GHASIBEHERA ()
92 KISHORENAGAR OR-21-006-015-006/27857
(KATARANGA) 		2421006015NRG23170520220069028 19/05/2022 PREMALATA BEHERA 2421006015WL0004495 PREMALATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016606 PREMALATABEHERA ()
93 KISHORENAGAR OR-21-006-015-006/279037
(KATARANGA) 		2421006015NRG23170520220068756 19/05/2022 MRS RASMITA PRADHAN 2421006015WL0004482 MRS RASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016595 MRSRASMITAPRADHAN ()
94 KISHORENAGAR OR-21-006-015-006/279039
(KATARANGA) 		2421006015NRG23170520220068739 19/05/2022 MRS BHAGABATI PRADHAN 2421006015WL0004481 MRS BHAGABATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016588 MRSBHAGABATIPRADHAN ()
95 KISHORENAGAR OR-21-006-015-006/4644
(KATARANGA) 		2421006015NRG23170520220069042 19/05/2022 MRS GURUBARI SAHOO 2421006015WL0004496 MRS GURUBARI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016607 MRSGURUBARISAHOO ()
96 KISHORENAGAR OR-21-006-015-006/4649
(KATARANGA) 		2421006015NRG23170520220069030 19/05/2022 MRS REBATI PADHAN 2421006015WL0004495 MRS REBATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016581 MRSREBATIPADHAN ()
97 KISHORENAGAR OR-21-006-015-006/4659
(KATARANGA) 		2421006015NRG23170520220068741 19/05/2022 BALABATI PALEI 2421006015WL0004481 BALABATI PALEI 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016590 BALABATIPALEI ()
98 KISHORENAGAR OR-21-006-015-006/4687
(KATARANGA) 		2421006015NRG23170520220068976 19/05/2022 RUNI BEHERA 2421006015WL0004492 RUNI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016577 RUNIBEHERA ()
99 KISHORENAGAR OR-21-006-015-006/4692
(KATARANGA) 		2421006015NRG23170520220069046 19/05/2022 SANTOSINI SAHOO 2421006015WL0004496 SANTOSINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016582 SANTOSINISAHOO ()
100 KISHORENAGAR OR-21-006-015-006/4693
(KATARANGA) 		2421006015NRG23170520220069048 19/05/2022 SUSAMA SAHOO 2421006015WL0004496 SUSAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016576 SUSAMASAHOO ()
101 KISHORENAGAR OR-21-006-015-006/4700
(KATARANGA) 		2421006015NRG23170520220068759 19/05/2022 MRS JASODA BEHERA 2421006015WL0004482 MRS JASODA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016573 MRSJASODABEHERA ()
102 KISHORENAGAR OR-21-006-015-006/4708
(KATARANGA) 		2421006015NRG23170520220068743 19/05/2022 MRS BASANTI SAHOO 2421006015WL0004481 MRS BASANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016604 MRSBASANTISAHOO ()
103 KISHORENAGAR OR-21-006-015-006/4710
(KATARANGA) 		2421006015NRG23170520220069049 19/05/2022 BHIMASEN SAHOO 2421006015WL0004496 BHIMASEN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016579 BHIMASENSAHOO ()
104 KISHORENAGAR OR-21-006-015-006/4716
(KATARANGA) 		2421006015NRG23170520220068983 19/05/2022 MRS ANITA SAHOO 2421006015WL0004492 MRS ANITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016587 MRSANITASAHOO ()
105 KISHORENAGAR OR-21-006-015-006/4717
(KATARANGA) 		2421006015NRG23170520220069035 19/05/2022 MRS ANJALI BEHERA 2421006015WL0004495 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016601 MRSANJALIBEHERA ()
106 KISHORENAGAR OR-21-006-015-006/4721
(KATARANGA) 		2421006015NRG23170520220069053 19/05/2022 MRS SHYAMALI SAHOO 2421006015WL0004496 MRS SHYAMALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016585 MRSSHYAMALISAHOO ()
107 KISHORENAGAR OR-21-006-015-006/4727
(KATARANGA) 		2421006015NRG23170520220069055 19/05/2022 BARI SAHOO 2421006015WL0004496 BARI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016594 BARISAHOO ()
108 KISHORENAGAR OR-21-006-015-006/4731
(KATARANGA) 		2421006015NRG23170520220068984 19/05/2022 MRS PRAMILA BEHERA 2421006015WL0004492 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594016609 MRSPRAMILABEHERA ()
SubTotal 80808 80808
Total 167832 167832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_190522FTO_133288 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_190522FTO_133288 ICICI BANK ICIC0003674 DHAURAPALI 1554
3 KISHORENAGAR OR2421006015_190522FTO_133288 State Bank of India SBIN0006124 BOINDA 80808
4 KISHORENAGAR OR2421006015_190522FTO_133288 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006015_190522FTO_133288 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 79254
6 KISHORENAGAR OR2421006015_190522FTO_133288 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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