Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_211223APB_FTO_919407
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-21-006-019-004/252380063
(RANIAKATA) 		2421006019NRG24181220230675149 21/12/2023 SUBHASINI NAYAK 2421006019WL072957 SUBHASINI NAYAK 00415 SBIN0000234 1659 1659 Processed 09/03/2024 1549278225 SUBHASINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-019-004/25227996
(RANIAKATA) 		2421006019NRG24211220230682226 21/12/2023 MANISHA NAYAK 2421006019WL073863 MANISHA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1549278273 MR SAROJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KISHORENAGAR OR-21-006-019-010/25227988
(RANIAKATA) 		2421006019NRG24181220230675155 21/12/2023 BHARATI PRADHAN 2421006019WL072957 BHARATI PRADHAN 00415 SBIN0016591 1659 1659 Processed 09/03/2024 1549278210 BHARATI PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
4 KISHORENAGAR OR-21-006-019-002/25227983
(RANIAKATA) 		2421006019NRG24201220230680239 21/12/2023 Manda Naik 2421006019WL073585 Manda Naik 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278221 MRS MANDA NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-019-004/25227996
(RANIAKATA) 		2421006019NRG24211220230682225 21/12/2023 BASANTA NAYAK 2421006019WL073863 BASANTA NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278274 BASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-019-004/252380054
(RANIAKATA) 		2421006019NRG24181220230675148 21/12/2023 SUSAMA MAJHI 2421006019WL072957 SUSAMA MAJHI 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278223 SUSAMA NAYAK UCO BANK(607066)
7 KISHORENAGAR OR-21-006-019-004/252380063
(RANIAKATA) 		2421006019NRG24181220230675150 21/12/2023 BHOLANATH MAJHI 2421006019WL072957 BHOLANATH MAJHI 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278224 BHOLANATH MAJHI UCO BANK(607066)
8 KISHORENAGAR OR-21-006-019-005/20090
(RANIAKATA) 		2421006019NRG24181220230674966 21/12/2023 JAYANTI SAHOO 2421006019WL072941 JAYANTI SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278216 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-019-005/20143
(RANIAKATA) 		2421006019NRG24181220230674968 21/12/2023 LAKSHMI SAHOO 2421006019WL072941 LAKSHMI SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278207 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-019-005/25227923-C
(RANIAKATA) 		2421006019NRG24181220230674972 21/12/2023 GOLAPI PRADHAN 2421006019WL072941 GOLAPI PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278206 MRS GOLAPI PADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-019-005/252480068
(RANIAKATA) 		2421006019NRG24181220230675151 21/12/2023 MADHUSMITA SAHOO 2421006019WL072957 MADHUSMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278209 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-019-006/19946
(RANIAKATA) 		2421006019NRG24211220230682227 21/12/2023 ANJALI NAIK 2421006019WL073863 ANJALI NAIK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278268 ANJALI NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-019-006/19956
(RANIAKATA) 		2421006019NRG24181220230674961 21/12/2023 DROPADI NAIK 2421006019WL072940 DROPADI NAIK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278222 MRS DURPATI NAIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-019-006/252280017
(RANIAKATA) 		2421006019NRG24211220230682228 21/12/2023 MAMITA ROUL 2421006019WL073863 MAMITA ROUL 00415 SBIN0017777 1185 1185 Processed 09/03/2024 1549278217 MRS MAMITA ROUL STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-019-006/252280058
(RANIAKATA) 		2421006019NRG24201220230680431 21/12/2023 NANDINI NAYAK 2421006019WL073590 NANDINI NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278271 NANDINI BHUINSA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-019-009/20523
(RANIAKATA) 		2421006019NRG24181220230674914 21/12/2023 SASMITA PRADHAN 2421006019WL072936 SASMITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278269 MR SASMITA PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-019-010/19789
(RANIAKATA) 		2421006019NRG24201220230680216 21/12/2023 ACHYUTA MIRDHA 2421006019WL073583 ACHYUTA MIRDHA 00415 SBIN0017777 1659 1659 Rejected 09/03/2024 1549278215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KISHORENAGAR OR-21-006-019-010/19830
(RANIAKATA) 		2421006019NRG24181220230675276 21/12/2023 BASANTI SETHY 2421006019WL073000 BASANTI SETHY 00415 SBIN0017777 1185 1185 Processed 09/03/2024 1549278219 BASANTI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-019-010/19838
(RANIAKATA) 		2421006019NRG24201220230680221 21/12/2023 SUREKHA DEHURY 2421006019WL073583 SUREKHA DEHURY 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278265 SUREKHA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KISHORENAGAR OR-21-006-019-010/19853
(RANIAKATA) 		2421006019NRG24201220230680223 21/12/2023 SUBASINI NAHAK 2421006019WL073583 SUBASINI NAHAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278267 SUBASINI NAHAK STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-019-010/252380036
(RANIAKATA) 		2421006019NRG24181220230675277 21/12/2023 KANSALA DEHURY 2421006019WL073000 KANSALA DEHURY 00415 SBIN0017777 1185 1185 Processed 09/03/2024 1549278218 MRS KANSALA DEHURI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-019-010/252380037
(RANIAKATA) 		2421006019NRG24201220230680244 21/12/2023 INDU DEHURY 2421006019WL073585 INDU DEHURY 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549278220 MRS INDU DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-019-011/20555
(RANIAKATA) 		2421006019NRG24211220230682223 21/12/2023 TAPASWINI BISWAL 2421006019WL073861 TAPASWINI BISWAL 00415 SBIN0017777 237 237 Processed 09/03/2024 1549278214 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 30336 30336
24 KISHORENAGAR OR-21-006-019-003/20587
(RANIAKATA) 		2421006019NRG24211220230682399 21/12/2023 KAMINI NAYAK 2421006019WL073908 KAMINI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278232 KAMINI NAYAK UCO BANK(607066)
25 KISHORENAGAR OR-21-006-019-003/20587
(RANIAKATA) 		2421006019NRG24211220230682398 21/12/2023 KARTIK NAYAK 2421006019WL073908 KARTIK NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278255 KARTIK NAYAK UCO BANK(607066)
26 KISHORENAGAR OR-21-006-019-003/20591
(RANIAKATA) 		2421006019NRG24211220230682401 21/12/2023 BABITA PRADHAN 2421006019WL073908 BABITA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278213 BABITA PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-019-003/20591
(RANIAKATA) 		2421006019NRG24211220230682400 21/12/2023 BISHIKESAN PRADHAN 2421006019WL073908 BISHIKESAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278231 BISHIKESAN PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-019-003/20592
(RANIAKATA) 		2421006019NRG24181220230674854 21/12/2023 JAGADA PRADHAN 2421006019WL072926 JAGADA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278230 JAGADA PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-019-003/20595
(RANIAKATA) 		2421006019NRG24211220230682402 21/12/2023 ANJANA NAYAK 2421006019WL073908 ANJANA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278257 ANJANA NAYAK UCO BANK(607066)
30 KISHORENAGAR OR-21-006-019-003/20595
(RANIAKATA) 		2421006019NRG24211220230682403 21/12/2023 SITA NAYAK 2421006019WL073908 SITA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278256 SITA NAYAK UCO BANK(607066)
31 KISHORENAGAR OR-21-006-019-003/20596
(RANIAKATA) 		2421006019NRG24211220230682405 21/12/2023 BHARATI PRADHAN 2421006019WL073908 BHARATI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278211 BHARATI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-019-003/20596
(RANIAKATA) 		2421006019NRG24211220230682404 21/12/2023 KISHORACHANDRA PRADHAN 2421006019WL073908 KISHORACHANDRA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278237 KISHORACHANDRA PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-019-003/20601
(RANIAKATA) 		2421006019NRG24181220230674855 21/12/2023 BENGA PRADHAN 2421006019WL072926 BENGA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278234 BENGA PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-019-003/20602
(RANIAKATA) 		2421006019NRG24211220230682406 21/12/2023 DARPANI PATRA 2421006019WL073908 DARPANI PATRA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278260 DARPANI PATRA UCO BANK(607066)
35 KISHORENAGAR OR-21-006-019-003/20605
(RANIAKATA) 		2421006019NRG24211220230682407 21/12/2023 KRUSHNA NAYAK 2421006019WL073908 KRUSHNA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278244 KRUSHNA NAYAK UCO BANK(607066)
36 KISHORENAGAR OR-21-006-019-003/20605
(RANIAKATA) 		2421006019NRG24211220230682408 21/12/2023 SOBHAGINI NAYAK 2421006019WL073908 SOBHAGINI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278264 SOBHAGINI NAYAK UCO BANK(607066)
37 KISHORENAGAR OR-21-006-019-003/20613
(RANIAKATA) 		2421006019NRG24211220230682409 21/12/2023 SANKIRTTANA PRADHAN 2421006019WL073908 SANKIRTTANA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278233 KIRTTAN PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-019-003/20618
(RANIAKATA) 		2421006019NRG24211220230682410 21/12/2023 KUMUDINI ROUL 2421006019WL073908 KUMUDINI ROUL 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278212 KUMUDINI RAUL ICICI BANK LTD(508534)
39 KISHORENAGAR OR-21-006-019-003/25227895
(RANIAKATA) 		2421006019NRG24211220230682411 21/12/2023 PRAFULLA PRADHAN 2421006019WL073908 PRAFULLA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278254 MISS PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-019-003/25227895
(RANIAKATA) 		2421006019NRG24211220230682412 21/12/2023 PRAMILA PRADHAN 2421006019WL073908 PRAMILA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278263 PRAMILA PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-019-003/25227896
(RANIAKATA) 		2421006019NRG24211220230682414 21/12/2023 USHABATI NAYAK 2421006019WL073908 USHABATI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278239 USHABATI NAYAK UCO BANK(607066)
42 KISHORENAGAR OR-21-006-019-003/25227943
(RANIAKATA) 		2421006019NRG24181220230674856 21/12/2023 RAJIB PRADHAN 2421006019WL072926 RAJIB PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278235 RAJIB PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-019-004/20376
(RANIAKATA) 		2421006019NRG24181220230675273 21/12/2023 RANGA NAYAK 2421006019WL073000 RANGA NAYAK 00462 UCBA0000984 1185 1185 Processed 09/03/2024 1549278266 RANGA NAYAK UCO BANK(607066)
44 KISHORENAGAR OR-21-006-019-004/20396
(RANIAKATA) 		2421006019NRG24201220230680428 21/12/2023 BISHNU NAYAK 2421006019WL073590 BISHNU NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278258 MR BISHNU NAYAK STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-019-004/252380054
(RANIAKATA) 		2421006019NRG24181220230675147 21/12/2023 SWADHIN MAJHI 2421006019WL072957 SWADHIN MAJHI 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278245 SWADHIN KUMAR MAJHI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-019-005/20121
(RANIAKATA) 		2421006019NRG24181220230674967 21/12/2023 SATYABHAMA SAHU 2421006019WL072941 SATYABHAMA SAHU 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278228 SATYABHAMA SAHOO UCO BANK(607066)
47 KISHORENAGAR OR-21-006-019-005/20165
(RANIAKATA) 		2421006019NRG24181220230674970 21/12/2023 SOBHAGINI PRADHAN 2421006019WL072941 SOBHAGINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278236 SOBHAGINI PRADHAN UCO BANK(607066)
48 KISHORENAGAR OR-21-006-019-005/20169
(RANIAKATA) 		2421006019NRG24181220230674971 21/12/2023 LAXMI PRADHAN 2421006019WL072941 LAXMI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278227 LAXMI PRADHAN UCO BANK(607066)
49 KISHORENAGAR OR-21-006-019-005/23694
(RANIAKATA) 		2421006019NRG24201220230680429 21/12/2023 TULASHA BEHERA 2421006019WL073590 TULASHA BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278248 TULASA BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-019-006/19952
(RANIAKATA) 		2421006019NRG24181220230674960 21/12/2023 CHAPALA PRADHAN 2421006019WL072940 CHAPALA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278205 MISS CHAPALA PRADHAN STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-019-006/19992
(RANIAKATA) 		2421006019NRG24181220230674962 21/12/2023 SABITRI ROUL 2421006019WL072940 SABITRI ROUL 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278204 SABITRI ROUL UCO BANK(607066)
52 KISHORENAGAR OR-21-006-019-006/23555
(RANIAKATA) 		2421006019NRG24181220230674963 21/12/2023 KAIKEI NAIK 2421006019WL072940 KAIKEI NAIK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278262 MRS KAIKEI NAIK STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-019-006/25227958
(RANIAKATA) 		2421006019NRG24181220230675152 21/12/2023 SUSHILA SAHOO 2421006019WL072957 SUSHILA SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278226 MR SUSHIL SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-019-006/252280051
(RANIAKATA) 		2421006019NRG24181220230674964 21/12/2023 PUSPANJALI RAUL 2421006019WL072940 PUSPANJALI RAUL 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278252 PUSPANJALI RAUL UCO BANK(607066)
55 KISHORENAGAR OR-21-006-019-006/252280059
(RANIAKATA) 		2421006019NRG24181220230675153 21/12/2023 PADMINI BEHERA 2421006019WL072957 PADMINI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278253 PADMINI BEHERA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-019-008/25227900
(RANIAKATA) 		2421006019NRG24201220230680432 21/12/2023 BIMALA NAYAK 2421006019WL073590 BIMALA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278242 BIMALA NAYAK UCO BANK(607066)
57 KISHORENAGAR OR-21-006-019-009/20506
(RANIAKATA) 		2421006019NRG24181220230674912 21/12/2023 SUMITRA NAYAK 2421006019WL072936 SUMITRA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278203 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 KISHORENAGAR OR-21-006-019-009/20508
(RANIAKATA) 		2421006019NRG24201220230680241 21/12/2023 BANDINI NAYAK 2421006019WL073585 BANDINI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278249 BANDINI NAYK UCO BANK(607066)
59 KISHORENAGAR OR-21-006-019-009/20520
(RANIAKATA) 		2421006019NRG24181220230674913 21/12/2023 GOURI NAYAK 2421006019WL072936 GOURI NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278259 GOURI NAYAK UCO BANK(607066)
60 KISHORENAGAR OR-21-006-019-009/20527
(RANIAKATA) 		2421006019NRG24181220230674916 21/12/2023 SABITA PRADHAN 2421006019WL072936 SABITA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278251 SABITA PRADHAN UCO BANK(607066)
61 KISHORENAGAR OR-21-006-019-009/20527
(RANIAKATA) 		2421006019NRG24181220230674915 21/12/2023 SANJUKTA PRADHAN 2421006019WL072936 SANJUKTA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278250 SANJUKTA PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-019-009/25227939
(RANIAKATA) 		2421006019NRG24201220230680242 21/12/2023 MANJULA NAYAK 2421006019WL073585 MANJULA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278246 MANJULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 KISHORENAGAR OR-21-006-019-010/19782
(RANIAKATA) 		2421006019NRG24201220230680214 21/12/2023 KUMARI PALEI 2421006019WL073583 KUMARI PALEI 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278240 KUMARI PALEI UCO BANK(607066)
64 KISHORENAGAR OR-21-006-019-010/19789
(RANIAKATA) 		2421006019NRG24201220230680217 21/12/2023 SUNDARI MAJHI 2421006019WL073583 SUNDARI MAJHI 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278243 SUNDARI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KISHORENAGAR OR-21-006-019-010/19813
(RANIAKATA) 		2421006019NRG24201220230680219 21/12/2023 RASANANDA PRADHAN 2421006019WL073583 RASANANDA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278270 RASANANDA PRADHAN UCO BANK(607066)
66 KISHORENAGAR OR-21-006-019-010/19851
(RANIAKATA) 		2421006019NRG24201220230680222 21/12/2023 PRABHATI SAHOO 2421006019WL073583 PRABHATI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278261 PRABHATI SAHOO UCO BANK(607066)
67 KISHORENAGAR OR-21-006-019-010/19878
(RANIAKATA) 		2421006019NRG24201220230680243 21/12/2023 BINA PRADHAN 2421006019WL073585 BINA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278247 BINA PRADHAN UCO BANK(607066)
68 KISHORENAGAR OR-21-006-019-010/23545
(RANIAKATA) 		2421006019NRG24201220230680225 21/12/2023 UMA PRADHAN 2421006019WL073583 UMA PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278241 UMA PRADHAN UCO BANK(607066)
69 KISHORENAGAR OR-21-006-019-010/25227905
(RANIAKATA) 		2421006019NRG24201220230680226 21/12/2023 PADMINI PRADHAN 2421006019WL073583 PADMINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278238 PADMINI PRADHAN UCO BANK(607066)
70 KISHORENAGAR OR-21-006-019-010/25227968
(RANIAKATA) 		2421006019NRG24201220230680227 21/12/2023 BINADINI PRADHAN 2421006019WL073583 BINADINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549278229 BINADINI PRADHAN UCO BANK(607066)
71 KISHORENAGAR OR-21-006-019-011/20551
(RANIAKATA) 		2421006019NRG24211220230682222 21/12/2023 SHAILABALA BISWAL 2421006019WL073861 SHAILABALA BISWAL 00462 UCBA0000984 237 237 Processed 09/03/2024 1549278208 SHAILABALA BISWAL UCO BANK(607066)
SubTotal 77736 77736
72 KISHORENAGAR OR-21-006-019-006/252280019
(RANIAKATA) 		2421006019NRG24201220230680430 21/12/2023 DILLIP KUMAR BEHERA 2421006019WL073590 DILLIP KUMAR BEHERA 00462 UCBA0002525 1659 1659 Processed 09/03/2024 1549278272 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_211223APB_FTO_919407 State Bank of India SBIN0000234 ATHMALLIK 1659
2 KISHORENAGAR OR2421006019_211223APB_FTO_919407 State Bank of India SBIN0006124 BOINDA 1659
3 KISHORENAGAR OR2421006019_211223APB_FTO_919407 State Bank of India SBIN0016591 SAMBALPUR 1659
4 KISHORENAGAR OR2421006019_211223APB_FTO_919407 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 30336
5 KISHORENAGAR OR2421006019_211223APB_FTO_919407 UCO Bank UCBA0000984 KISHORENAGAR 77736
6 KISHORENAGAR OR2421006019_211223APB_FTO_919407 UCO Bank UCBA0002525 BOUDH 1659

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