Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:44:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_021222FTO_849929
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-21-006-014-003/25649
(KANTEIKULIA) 		2421006014NRG23021220220632599 02/12/2022 JAGYANINI SAHOO 2421006014WL0042609 JAGYANINI SAHOO 00032 UTIB0000288 1554 1554 Processed 17/12/2022 7285691940 JAGYANINI SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-014-002/18810
(KANTEIKULIA) 		2421006014NRG23021220220632476 02/12/2022 SIMA MAHAR 2421006014WL0042607 SIMA MAHAR 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691870 SIMA MAHAR ()
3 KISHORENAGAR OR-21-006-014-002/18846
(KANTEIKULIA) 		2421006014NRG23021220220632479 02/12/2022 RAMA PRADHAN 2421006014WL0042607 RAMA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691883 RAMA PRADHAN ()
4 KISHORENAGAR OR-21-006-014-004/25340
(KANTEIKULIA) 		2421006014NRG23301120220628065 02/12/2022 MANOJ SAHOO 2421006014WL0042301 MANOJ SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691871 MANOJ SAHOO ()
5 KISHORENAGAR OR-21-006-014-004/25814
(KANTEIKULIA) 		2421006014NRG23301120220628071 02/12/2022 SABENI SAHOO 2421006014WL0042301 SABENI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691882 SABENI SAHOO ()
6 KISHORENAGAR OR-21-006-014-006/21968
(KANTEIKULIA) 		2421006014NRG23301120220628072 02/12/2022 BANU DEHURI 2421006014WL0042302 BANU DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691881 BANU DEHURI ()
7 KISHORENAGAR OR-21-006-014-006/22178
(KANTEIKULIA) 		2421006014NRG23301120220628026 02/12/2022 JANAKI SAHOO 2421006014WL0042299 JANAKI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691874 JANAKI SAHOO ()
8 KISHORENAGAR OR-21-006-014-006/25518
(KANTEIKULIA) 		2421006014NRG23301120220628030 02/12/2022 RINKI SAHU 2421006014WL0042299 RINKI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691872 RINKI SAHU ()
9 KISHORENAGAR OR-21-006-014-006/260078
(KANTEIKULIA) 		2421006014NRG23301120220628033 02/12/2022 TAPASWINI SAHOO 2421006014WL0042299 TAPASWINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691875 TAPASWINI SAHOO ()
10 KISHORENAGAR OR-21-006-014-006/260111
(KANTEIKULIA) 		2421006014NRG23301120220628035 02/12/2022 LIPUNTA MAJHI 2421006014WL0042299 LIPUNTA MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691877 LIPUNTA MAJHI ()
11 KISHORENAGAR OR-21-006-014-006/260124
(KANTEIKULIA) 		2421006014NRG23011220220630496 02/12/2022 MONIKA SAHOO 2421006014WL0042468 MONIKA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691884 MONIKA SAHOO ()
12 KISHORENAGAR OR-21-006-014-006/260157
(KANTEIKULIA) 		2421006014NRG23301120220628078 02/12/2022 SANTOSH DEHURI 2421006014WL0042302 SANTOSH DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691885 SANTOSH DEHURI ()
13 KISHORENAGAR OR-21-006-014-006/260159
(KANTEIKULIA) 		2421006014NRG23301120220628080 02/12/2022 BAPI PADHAN 2421006014WL0042302 BAPI PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691876 BAPI PADHAN ()
14 KISHORENAGAR OR-21-006-014-006/260170
(KANTEIKULIA) 		2421006014NRG23301120220628082 02/12/2022 LAXMI PADHAN 2421006014WL0042302 LAXMI PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691886 LAXMI PADHAN ()
15 KISHORENAGAR OR-21-006-014-006/260179
(KANTEIKULIA) 		2421006014NRG23301120220628085 02/12/2022 KARTTIK MAJHI 2421006014WL0042302 KARTTIK MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691879 KARTTIK MAJHI ()
16 KISHORENAGAR OR-21-006-014-006/260180
(KANTEIKULIA) 		2421006014NRG23301120220628086 02/12/2022 DURYODHAN SWAIN 2421006014WL0042302 DURYODHAN SWAIN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691873 DURYODHAN SWAIN ()
17 KISHORENAGAR OR-21-006-014-009/25571
(KANTEIKULIA) 		2421006014NRG23021220220632604 02/12/2022 ALISH BEHERA 2421006014WL0042609 ALISH BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691880 ALISH BEHERA ()
18 KISHORENAGAR OR-21-006-014-010/25396
(KANTEIKULIA) 		2421006014NRG23021220220632609 02/12/2022 RINKI DEHURY 2421006014WL0042609 RINKI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285691878 RINKI DEHURY ()
SubTotal 26418 26418
19 KISHORENAGAR OR-21-006-014-002/18815
(KANTEIKULIA) 		2421006014NRG23021220220632477 02/12/2022 LATA JANDHA 2421006014WL0042607 LATA JANDHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691956 MS LATA JANDHA ()
20 KISHORENAGAR OR-21-006-014-002/18842
(KANTEIKULIA) 		2421006014NRG23021220220632478 02/12/2022 DAMAYANTI MAHAR 2421006014WL0042607 DAMAYANTI MAHAR 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691903 MRS DAMAYANTI MAHAR ()
21 KISHORENAGAR OR-21-006-014-002/25806
(KANTEIKULIA) 		2421006014NRG23021220220632480 02/12/2022 CHANKARI JANDHA 2421006014WL0042607 CHANKARI JANDHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691953 MRS CHANKARI JANDHA ()
22 KISHORENAGAR OR-21-006-014-003/18762
(KANTEIKULIA) 		2421006014NRG23021220220632593 02/12/2022 ANJALI NAIK 2421006014WL0042609 ANJALI NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691935 MRS ANJALI NAIK ()
23 KISHORENAGAR OR-21-006-014-003/18767
(KANTEIKULIA) 		2421006014NRG23021220220632594 02/12/2022 KANAK SAHOO 2421006014WL0042609 KANAK SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691900 MRS KANAK SAHOO ()
24 KISHORENAGAR OR-21-006-014-003/18791
(KANTEIKULIA) 		2421006014NRG23021220220632595 02/12/2022 CHANCHALA BARIK 2421006014WL0042609 CHANCHALA BARIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691919 MRS CHANCHALA BARIK ()
25 KISHORENAGAR OR-21-006-014-003/18799
(KANTEIKULIA) 		2421006014NRG23021220220632596 02/12/2022 MANJU SETHI 2421006014WL0042609 MANJU SETHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691928 MRS MANJU SETHI ()
26 KISHORENAGAR OR-21-006-014-003/24698
(KANTEIKULIA) 		2421006014NRG23021220220632597 02/12/2022 KUNTALA SETHI 2421006014WL0042609 KUNTALA SETHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691921 MRS KUNTALA SETHI ()
27 KISHORENAGAR OR-21-006-014-003/25648
(KANTEIKULIA) 		2421006014NRG23021220220632598 02/12/2022 GITANJALI SETHI 2421006014WL0042609 GITANJALI SETHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691954 MRS GITANJALI SETHI ()
28 KISHORENAGAR OR-21-006-014-004/18850
(KANTEIKULIA) 		2421006014NRG23301120220628053 02/12/2022 KADALI NAIK 2421006014WL0042301 KADALI NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691904 MRS KADAL NAYAK ()
29 KISHORENAGAR OR-21-006-014-004/18852
(KANTEIKULIA) 		2421006014NRG23301120220628054 02/12/2022 BIRANCHI SAHOO 2421006014WL0042301 BIRANCHI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691942 MR BIRANCHI SAHOO ()
30 KISHORENAGAR OR-21-006-014-004/18852
(KANTEIKULIA) 		2421006014NRG23301120220628055 02/12/2022 PADMINI SAHOO 2421006014WL0042301 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691943 MRS PADMINI SAHOO ()
31 KISHORENAGAR OR-21-006-014-004/18854
(KANTEIKULIA) 		2421006014NRG23301120220628056 02/12/2022 BHAGABAN NAIK 2421006014WL0042301 BHAGABAN NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691896 MR BHAGBAN NAIK ()
32 KISHORENAGAR OR-21-006-014-004/18854
(KANTEIKULIA) 		2421006014NRG23301120220628057 02/12/2022 sebati naik 2421006014WL0042301 sebati naik 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691936 MRS SEBATI NAIK ()
33 KISHORENAGAR OR-21-006-014-004/18858
(KANTEIKULIA) 		2421006014NRG23301120220628058 02/12/2022 KALIA NAIK 2421006014WL0042301 KALIA NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691924 MR KALIA NAIK ()
34 KISHORENAGAR OR-21-006-014-004/18865
(KANTEIKULIA) 		2421006014NRG23301120220628059 02/12/2022 HARIHARA SAHOO 2421006014WL0042301 HARIHARA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691939 MR HARIHAR SAHOO ()
35 KISHORENAGAR OR-21-006-014-004/18866
(KANTEIKULIA) 		2421006014NRG23301120220628060 02/12/2022 SANANDA SAHU 2421006014WL0042301 SANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691930 MR SANANDA SAHOO ()
36 KISHORENAGAR OR-21-006-014-004/18867
(KANTEIKULIA) 		2421006014NRG23021220220632600 02/12/2022 KUNI SAHU 2421006014WL0042609 KUNI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691937 MRS KUNI SAHOO ()
37 KISHORENAGAR OR-21-006-014-004/18873
(KANTEIKULIA) 		2421006014NRG23301120220628061 02/12/2022 TANU CHATRIYA 2421006014WL0042301 TANU CHATRIYA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691906 MR TANU CHHATRIA ()
38 KISHORENAGAR OR-21-006-014-004/18880
(KANTEIKULIA) 		2421006014NRG23301120220628063 02/12/2022 BANABASI SAHU 2421006014WL0042301 BANABASI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691929 MRS BANABASI SAHU ()
39 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23301120220628064 02/12/2022 PRAKSH SAHU 2421006014WL0042301 PRAKSH SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691926 MR PRAKASH SAHU ()
40 KISHORENAGAR OR-21-006-014-004/25340
(KANTEIKULIA) 		2421006014NRG23301120220628066 02/12/2022 MITA PRADHAN 2421006014WL0042301 MITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691927 MRS MITA PRADHAN ()
41 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23301120220628068 02/12/2022 MALATI SAHU 2421006014WL0042301 MALATI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691933 MRS MALATI SAHU ()
42 KISHORENAGAR OR-21-006-014-004/25761
(KANTEIKULIA) 		2421006014NRG23301120220628069 02/12/2022 MANINI BEHERA 2421006014WL0042301 MANINI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691955 MISS MANINI BEHERA ()
43 KISHORENAGAR OR-21-006-014-004/25814
(KANTEIKULIA) 		2421006014NRG23301120220628070 02/12/2022 BHAJAMANA BEHERA 2421006014WL0042301 BHAJAMANA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691941 MR BHAJAMAN BEHERA ()
44 KISHORENAGAR OR-21-006-014-005/24679
(KANTEIKULIA) 		2421006014NRG23021220220632485 02/12/2022 TILOTTAMA SANDHA 2421006014WL0042607 TILOTTAMA SANDHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691951 MRS TILOTTAMA SANDHA ()
45 KISHORENAGAR OR-21-006-014-005/25677
(KANTEIKULIA) 		2421006014NRG23021220220632488 02/12/2022 PRIYATAMA PRADHAN 2421006014WL0042607 PRIYATAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691897 MRS PRIYATAMA PRADHAN ()
46 KISHORENAGAR OR-21-006-014-005/25779
(KANTEIKULIA) 		2421006014NRG23021220220632489 02/12/2022 sumitra dehury 2421006014WL0042607 sumitra dehury 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691938 MRS SUMITRA DEHURY ()
47 KISHORENAGAR OR-21-006-014-006/22020
(KANTEIKULIA) 		2421006014NRG23301120220628022 02/12/2022 DUKHI NAIK 2421006014WL0042299 DUKHI NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691908 MRS DUKHI NAIK ()
48 KISHORENAGAR OR-21-006-014-006/22023
(KANTEIKULIA) 		2421006014NRG23301120220628073 02/12/2022 SANJAYA KUMAR PADHAN 2421006014WL0042302 SANJAYA KUMAR PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691920 MR SANJAYA KUMAR PADHAN ()
49 KISHORENAGAR OR-21-006-014-006/22051
(KANTEIKULIA) 		2421006014NRG23301120220628023 02/12/2022 TULA DEHURY 2421006014WL0042299 TULA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691917 MRS TULA DEHURI ()
50 KISHORENAGAR OR-21-006-014-006/22056
(KANTEIKULIA) 		2421006014NRG23301120220628024 02/12/2022 PRAVATI DEHURY 2421006014WL0042299 PRAVATI DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691916 MRS PRAVATI DEHURY ()
51 KISHORENAGAR OR-21-006-014-006/25351
(KANTEIKULIA) 		2421006014NRG23011220220630490 02/12/2022 SUDHAKAR SAHOO 2421006014WL0042468 SUDHAKAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691891 MR SUDHAKAR SAHOO ()
52 KISHORENAGAR OR-21-006-014-006/25379
(KANTEIKULIA) 		2421006014NRG23301120220628027 02/12/2022 BASANTI BEHERA 2421006014WL0042299 BASANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691899 MRS BASANTI BEHERA ()
53 KISHORENAGAR OR-21-006-014-006/25381
(KANTEIKULIA) 		2421006014NRG23301120220628028 02/12/2022 NABATI DEHURY 2421006014WL0042299 NABATI DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691915 MRS NABATI DEHURI ()
54 KISHORENAGAR OR-21-006-014-006/25450
(KANTEIKULIA) 		2421006014NRG23011220220630492 02/12/2022 RUBITA PRADHAN 2421006014WL0042468 RUBITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691901 MRS RUBITA PRADHAN ()
55 KISHORENAGAR OR-21-006-014-006/25455
(KANTEIKULIA) 		2421006014NRG23301120220628029 02/12/2022 GAYATRI SAHOO 2421006014WL0042299 GAYATRI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691944 MRS GAYATRI SAHOO ()
56 KISHORENAGAR OR-21-006-014-006/25590
(KANTEIKULIA) 		2421006014NRG23301120220628031 02/12/2022 SAROJ SAHOO 2421006014WL0042299 SAROJ SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691894 MR SAROJ SAHOO ()
57 KISHORENAGAR OR-21-006-014-006/25618
(KANTEIKULIA) 		2421006014NRG23301120220628075 02/12/2022 ANJALI MAJHI 2421006014WL0042302 ANJALI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691931 MRS ANJALI MAJHI ()
58 KISHORENAGAR OR-21-006-014-006/25618
(KANTEIKULIA) 		2421006014NRG23301120220628074 02/12/2022 BIKASH MAJHI 2421006014WL0042302 BIKASH MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691932 MS BIKASH MAJHI ()
59 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA) 		2421006014NRG23011220220630493 02/12/2022 APARAJITA SAHOO 2421006014WL0042468 APARAJITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691909 MISS APARAJITA SAHOO ()
60 KISHORENAGAR OR-21-006-014-006/260074
(KANTEIKULIA) 		2421006014NRG23301120220628032 02/12/2022 RITANJALI BEHERA 2421006014WL0042299 RITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691902 MRS RITANJALI BEHERA ()
61 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG23301120220628034 02/12/2022 MANJULATA SWAIN 2421006014WL0042299 MANJULATA SWAIN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691898 MS MANJULATA SWAIN ()
62 KISHORENAGAR OR-21-006-014-006/260114
(KANTEIKULIA) 		2421006014NRG23011220220630494 02/12/2022 SASWATI SWAGITA SAHOO 2421006014WL0042468 SASWATI SWAGITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691910 MR KULAMANI SAHOO F NG OF SASWATISWAGAT ()
63 KISHORENAGAR OR-21-006-014-006/260117
(KANTEIKULIA) 		2421006014NRG23011220220630495 02/12/2022 PAHANTI BEHERA 2421006014WL0042468 PAHANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691918 MRS PAHANTI BEHERA ()
64 KISHORENAGAR OR-21-006-014-006/260144
(KANTEIKULIA) 		2421006014NRG23011220220630499 02/12/2022 TAPASWINI ACHARYA 2421006014WL0042468 TAPASWINI ACHARYA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691922 MRS TAPASWINI ACHARYA ()
65 KISHORENAGAR OR-21-006-014-006/260145
(KANTEIKULIA) 		2421006014NRG23011220220630500 02/12/2022 PRIYANKA BEHERA 2421006014WL0042468 PRIYANKA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691945 MS PRIYANKA BEHERA ()
66 KISHORENAGAR OR-21-006-014-006/260146
(KANTEIKULIA) 		2421006014NRG23011220220630501 02/12/2022 LIPIKA PRADHAN 2421006014WL0042468 LIPIKA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691892 MISS LIPIKA PRADHAN ()
67 KISHORENAGAR OR-21-006-014-006/260147
(KANTEIKULIA) 		2421006014NRG23011220220630502 02/12/2022 SOVAN KUMAR SAHOO 2421006014WL0042468 SOVAN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691947 MR SOVAN KUMAR SAHOO ()
68 KISHORENAGAR OR-21-006-014-006/260154
(KANTEIKULIA) 		2421006014NRG23301120220628076 02/12/2022 JHARU PADHAN 2421006014WL0042302 JHARU PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691895 MR JHARU PADHAN ()
69 KISHORENAGAR OR-21-006-014-006/260156
(KANTEIKULIA) 		2421006014NRG23301120220628077 02/12/2022 SAROJ KUMAR SAHOO 2421006014WL0042302 SAROJ KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691907 MR SAROJ KUMAR SAHOO ()
70 KISHORENAGAR OR-21-006-014-006/260158
(KANTEIKULIA) 		2421006014NRG23301120220628079 02/12/2022 SUSHAMA DEHURY 2421006014WL0042302 SUSHAMA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691913 MRS SUSAMA DEHURY ()
71 KISHORENAGAR OR-21-006-014-006/260162
(KANTEIKULIA) 		2421006014NRG23301120220628081 02/12/2022 KAMALAKANTA MAJHI 2421006014WL0042302 KAMALAKANTA MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691950 MR KAMALAKANTA MAJHI ()
72 KISHORENAGAR OR-21-006-014-006/260165
(KANTEIKULIA) 		2421006014NRG23301120220628036 02/12/2022 SWAGATIKA DAS 2421006014WL0042299 SWAGATIKA DAS 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691912 MRS SWAGATIKA DAS ()
73 KISHORENAGAR OR-21-006-014-006/260171
(KANTEIKULIA) 		2421006014NRG23301120220628083 02/12/2022 ANITA PADHAN 2421006014WL0042302 ANITA PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691914 MISS ANITA PADHAN ()
74 KISHORENAGAR OR-21-006-014-006/260172
(KANTEIKULIA) 		2421006014NRG23301120220628084 02/12/2022 MAMATA PADHAN 2421006014WL0042302 MAMATA PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691923 MISS MAMATA PADHAN ()
75 KISHORENAGAR OR-21-006-014-009/18915
(KANTEIKULIA) 		2421006014NRG23021220220632601 02/12/2022 MINATI SAHOO 2421006014WL0042609 MINATI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691893 MRS MINATI SAHU ()
76 KISHORENAGAR OR-21-006-014-009/25482
(KANTEIKULIA) 		2421006014NRG23021220220632602 02/12/2022 KANAK SAHOO 2421006014WL0042609 KANAK SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691925 MRS KANAK SAHOO ()
77 KISHORENAGAR OR-21-006-014-009/25544
(KANTEIKULIA) 		2421006014NRG23021220220632603 02/12/2022 MUNI PADHAN 2421006014WL0042609 MUNI PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691911 MRS MUNI NAYAK ()
78 KISHORENAGAR OR-21-006-014-010/22225
(KANTEIKULIA) 		2421006014NRG23021220220632605 02/12/2022 PRAMILA SAHOO 2421006014WL0042609 PRAMILA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691905 MRS PRAMILA SAHOO ()
79 KISHORENAGAR OR-21-006-014-010/25390
(KANTEIKULIA) 		2421006014NRG23021220220632608 02/12/2022 JANANI DEHURY 2421006014WL0042609 JANANI DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285691952 MRS JANANI DEHURY ()
SubTotal 94794 94794
80 KISHORENAGAR OR-21-006-014-006/260151
(KANTEIKULIA) 		2421006014NRG23011220220630503 02/12/2022 BISWARANJAN SAHOO 2421006014WL0042468 BISWARANJAN SAHOO 00415 SBIN0008279 1554 1554 Processed 17/12/2022 7285691948 BISWA RANJAN SAHU ()
81 KISHORENAGAR OR-21-006-014-006/260152
(KANTEIKULIA) 		2421006014NRG23011220220630504 02/12/2022 MINATI SAHOO 2421006014WL0042468 MINATI SAHOO 00415 SBIN0008279 1554 1554 Processed 17/12/2022 7285691949 MRS MINATI SAHOO ()
SubTotal 3108 3108
82 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23301120220628067 02/12/2022 BHUBENESWAR SAHU 2421006014WL0042301 BHUBENESWAR SAHU 00415 SBIN0009639 1554 1554 Processed 17/12/2022 7285691934 MR BHUBANESWAR SAHU ()
SubTotal 1554 1554
83 KISHORENAGAR OR-21-006-014-006/260142
(KANTEIKULIA) 		2421006014NRG23011220220630498 02/12/2022 BAYA MAJHI 2421006014WL0042468 BAYA MAJHI 00415 SBIN0010256 1554 1554 Processed 17/12/2022 7285691946 MR BAYA MAJHI ()
SubTotal 1554 1554
84 KISHORENAGAR OR-21-006-014-005/24683
(KANTEIKULIA) 		2421006014NRG23021220220632487 02/12/2022 BAIGANI PRADHAN 2421006014WL0042607 BAIGANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285691888 BAIGANI PRADHAN ()
85 KISHORENAGAR OR-21-006-014-006/260141
(KANTEIKULIA) 		2421006014NRG23011220220630497 02/12/2022 SAMILA BEHERA 2421006014WL0042468 SAMILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285691887 SAMILA BEHERA ()
86 KISHORENAGAR OR-21-006-014-008/25763
(KANTEIKULIA) 		2421006014NRG23021220220632490 02/12/2022 BHAGABATI SAHU 2421006014WL0042607 BHAGABATI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285691890 BHAGABATI SAHU ()
87 KISHORENAGAR OR-21-006-014-010/22228
(KANTEIKULIA) 		2421006014NRG23021220220632606 02/12/2022 RINA SAHU 2421006014WL0042609 RINA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285691889 RINA SAHU ()
SubTotal 6216 6216
Total 135198 135198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_021222FTO_849929 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006014_021222FTO_849929 Bank of Baroda BARB0JAMUNA JAMUNALI 26418
3 KISHORENAGAR OR2421006014_021222FTO_849929 State Bank of India SBIN0006124 BOINDA 94794
4 KISHORENAGAR OR2421006014_021222FTO_849929 State Bank of India SBIN0008279 KANDSAR 3108
5 KISHORENAGAR OR2421006014_021222FTO_849929 State Bank of India SBIN0009639 KANALOI 1554
6 KISHORENAGAR OR2421006014_021222FTO_849929 State Bank of India SBIN0010256 HIRAKUD 1554
7 KISHORENAGAR OR2421006014_021222FTO_849929 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4662
8 KISHORENAGAR OR2421006014_021222FTO_849929 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1554

Download In Excel