Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_040323APB_FTO_1130668
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-21-006-021-011/7401
(URUKULA) 		2421006021NRG23020320230868766 04/03/2023 NIMAI CHARAN PRADHAN 2421006021WL058863 NIMAI CHARAN PRADHAN 00415 SBIN0002105 1554 1554 Processed 03/04/2023 0497061560 NIMAI CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/228035
(URUKULA) 		2421006021NRG23020320230868727 04/03/2023 RUSHINATH PRADHAN 2421006021WL058861 RUSHINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061504 MR RUSHINATH PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-021-002/25385
(URUKULA) 		2421006021NRG23020320230868728 04/03/2023 RAJENDRA SETHY 2421006021WL058861 RAJENDRA SETHY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061571 MR RAJENDRA SETHY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-002/25388
(URUKULA) 		2421006021NRG23020320230868729 04/03/2023 TUNI SAHOO 2421006021WL058861 TUNI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061519 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-002/25394
(URUKULA) 		2421006021NRG23020320230868791 04/03/2023 KARUNAKAR MAJHI 2421006021WL058865 KARUNAKAR MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061510 KARUNA MAJHI UNION BANK OF INDIA(508500)
6 KISHORENAGAR OR-21-006-021-002/25394
(URUKULA) 		2421006021NRG23020320230868792 04/03/2023 KUNTI MAJHI 2421006021WL058865 KUNTI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061509 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-002/25399
(URUKULA) 		2421006021NRG23020320230868731 04/03/2023 GAURI SETHY 2421006021WL058861 GAURI SETHY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061503 MRS GAURI SETHY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-002/288719
(URUKULA) 		2421006021NRG23020320230868820 04/03/2023 AHALYA SAHU 2421006021WL058867 AHALYA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061522 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-002/7016
(URUKULA) 		2421006021NRG23020320230868732 04/03/2023 SANJUBALA PRADHAN 2421006021WL058861 SANJUBALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061524 MRS SANJUBALA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-002/7039
(URUKULA) 		2421006021NRG23020320230868733 04/03/2023 SABITRI PRADHAN 2421006021WL058861 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061578 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-002/7042
(URUKULA) 		2421006021NRG23020320230868734 04/03/2023 NANDA KISHOR SETHI 2421006021WL058861 NANDA KISHOR SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061511 MR NANDA KISHOR SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-002/7045
(URUKULA) 		2421006021NRG23020320230868735 04/03/2023 GURUBARI NAEK 2421006021WL058861 GURUBARI NAEK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061512 MR GURUBARI NAEK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-002/7048
(URUKULA) 		2421006021NRG23020320230868736 04/03/2023 JANAK SWAIN 2421006021WL058861 JANAK SWAIN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061500 MR JANAK SWAIN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-002/7068
(URUKULA) 		2421006021NRG23020320230868794 04/03/2023 PITAMBER DAS 2421006021WL058865 PITAMBER DAS 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061523 MR PITAMBAR DAS STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-002/7069
(URUKULA) 		2421006021NRG23020320230868796 04/03/2023 AMBIKA PADHAN 2421006021WL058865 AMBIKA PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061506 MR AMBIKA PADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-021-002/7094
(URUKULA) 		2421006021NRG23020320230868798 04/03/2023 MANASI MAJHI 2421006021WL058865 MANASI MAJHI 00415 SBIN0006124 888 888 Processed 03/04/2023 0497061557 MRS MANASI MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-021-002/7160
(URUKULA) 		2421006021NRG23020320230868742 04/03/2023 SANJU LATA SAHOO 2421006021WL058861 SANJU LATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061520 MRS SANJU LATA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23020320230868743 04/03/2023 SABAR SAHOO 2421006021WL058861 SABAR SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497061579 SABAR SAHOO ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-021-002/7173
(URUKULA) 		2421006021NRG23020320230868745 04/03/2023 BRAJABANDHU SAHOO 2421006021WL058861 BRAJABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061565 BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-021-004/6836
(URUKULA) 		2421006021NRG23020320230868805 04/03/2023 UDDHABA PRADHAN 2421006021WL058866 UDDHABA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061566 MR UDDHABA PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-021-005/228109
(URUKULA) 		2421006021NRG23020320230868801 04/03/2023 NIBEDITA NAYAK 2421006021WL058865 NIBEDITA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061517 MISS NIBEDITA NAYAK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-021-005/228110
(URUKULA) 		2421006021NRG23010320230866970 04/03/2023 RASMITA NAYAK 2421006021WL058709 RASMITA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061582 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-021-005/288741
(URUKULA) 		2421006021NRG23010320230866971 04/03/2023 SANTOSH NAYAK 2421006021WL058709 SANTOSH NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061550 SANTOSH NAYAK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-021-008/228119
(URUKULA) 		2421006021NRG23020320230868773 04/03/2023 TUKUNA SAHOO 2421006021WL058864 TUKUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061518 MR TUKUNA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-008/228122
(URUKULA) 		2421006021NRG23020320230868774 04/03/2023 SANTOSINI SAHOO 2421006021WL058864 SANTOSINI SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497061521 SANTOSINI SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-021-008/228123
(URUKULA) 		2421006021NRG23020320230868775 04/03/2023 SUNIL BEHERA 2421006021WL058864 SUNIL BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061562 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-021-008/228136
(URUKULA) 		2421006021NRG23020320230868776 04/03/2023 MANOJ KUMAR SAHOO 2421006021WL058864 MANOJ KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061580 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-021-010/227943
(URUKULA) 		2421006021NRG23020320230868807 04/03/2023 BASANTA PRADHAN 2421006021WL058866 BASANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061515 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-021-010/27917
(URUKULA) 		2421006021NRG23010320230866977 04/03/2023 RAJKISHOR MAJHI 2421006021WL058709 RAJKISHOR MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061572 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-021-010/27918
(URUKULA) 		2421006021NRG23020320230868810 04/03/2023 BIJAY PRADHAN 2421006021WL058866 BIJAY PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061491 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-021-010/27918
(URUKULA) 		2421006021NRG23020320230868811 04/03/2023 TARUNI PRADHAN 2421006021WL058866 TARUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061583 MRS TARUNI PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-021-010/27936
(URUKULA) 		2421006021NRG23010320230866980 04/03/2023 BANDANA NAYAK 2421006021WL058709 BANDANA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061508 MRS BANDANA NAYAK STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-021-010/288746
(URUKULA) 		2421006021NRG23010320230866982 04/03/2023 PRAMILA BEHERA 2421006021WL058710 PRAMILA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061543 MR PRAMILA BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-021-010/288747
(URUKULA) 		2421006021NRG23010320230866984 04/03/2023 BANITA BEHERA 2421006021WL058710 BANITA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061581 MR BANITA BEHERA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-021-010/6896
(URUKULA) 		2421006021NRG23010320230866987 04/03/2023 LAKSHMI MAJHI 2421006021WL058710 LAKSHMI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061498 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23020320230868813 04/03/2023 BISHNU BEHERA 2421006021WL058866 BISHNU BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061567 MR BISHNU BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23010320230866991 04/03/2023 LABANI BEHERA 2421006021WL058710 LABANI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061573 MRS LABANI BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-021-010/6931
(URUKULA) 		2421006021NRG23020320230868815 04/03/2023 BASANTA BEHERA 2421006021WL058866 BASANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061516 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-021-010/6932
(URUKULA) 		2421006021NRG23010320230866992 04/03/2023 AMITA DEHURY 2421006021WL058710 AMITA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061568 MR AMITA DEHURY STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-021-011/227913
(URUKULA) 		2421006021NRG23020320230868747 04/03/2023 KUMAR DEHURI 2421006021WL058862 KUMAR DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061514 MR KUMAR DEHURI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-021-011/288708
(URUKULA) 		2421006021NRG23020320230868751 04/03/2023 MAMATA DEHURY 2421006021WL058862 MAMATA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061574 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-021-011/288708
(URUKULA) 		2421006021NRG23020320230868750 04/03/2023 TUTU DEHURY 2421006021WL058862 TUTU DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061494 MR TUTU DEHURY STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-021-011/288752
(URUKULA) 		2421006021NRG23020320230868753 04/03/2023 MITHULA DEHURY 2421006021WL058862 MITHULA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061505 MRS MITHILA DEHURY STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-021-011/288752
(URUKULA) 		2421006021NRG23020320230868752 04/03/2023 SANJAY DEHURI 2421006021WL058862 SANJAY DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061513 MR SANJAY DEHURI STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-021-011/7188
(URUKULA) 		2421006021NRG23020320230868764 04/03/2023 LIPI SAHU 2421006021WL058863 LIPI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061507 MRS LIPI SAHU STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-021-011/7276
(URUKULA) 		2421006021NRG23020320230868755 04/03/2023 BABULI SAHU 2421006021WL058862 BABULI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061576 MRS BABULI SAHU STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-021-011/7294
(URUKULA) 		2421006021NRG23020320230868756 04/03/2023 NABATI MAJHI 2421006021WL058862 NABATI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061490 MS NABATI MAJHI STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-021-011/7294
(URUKULA) 		2421006021NRG23020320230868757 04/03/2023 NIRANJANA MAJHI 2421006021WL058862 NIRANJANA MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061577 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-021-011/7313
(URUKULA) 		2421006021NRG23020320230868759 04/03/2023 CHAIN SAHU 2421006021WL058862 CHAIN SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061575 CHAEN SAHOO UCO BANK(607066)
50 KISHORENAGAR OR-21-006-021-011/7321
(URUKULA) 		2421006021NRG23020320230868760 04/03/2023 RAMAKANT DEHURY 2421006021WL058862 RAMAKANT DEHURY 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497061561 RAMAKANTA DEHURY ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-021-011/7321
(URUKULA) 		2421006021NRG23020320230868761 04/03/2023 RUKUNA DEHURY 2421006021WL058862 RUKUNA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061489 MS RUKUNA DEHURY STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-021-011/7418
(URUKULA) 		2421006021NRG23020320230868767 04/03/2023 PRASANNA DEHURI 2421006021WL058863 PRASANNA DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061570 MR PRASHNA DEHURY STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-021-011/7418
(URUKULA) 		2421006021NRG23020320230868769 04/03/2023 SANTOSH DEHURY 2421006021WL058863 SANTOSH DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497061569 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
SubTotal 80142 80142
54 KISHORENAGAR OR-21-006-021-002/228161
(URUKULA) 		2421006021NRG23020320230868789 04/03/2023 ARJUNA MAJHI 2421006021WL058865 ARJUNA MAJHI 00415 SBIN0009817 1554 1554 Processed 03/04/2023 0497061564 MR ARJUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
55 KISHORENAGAR OR-21-006-021-002/7072
(URUKULA) 		2421006021NRG23020320230868737 04/03/2023 BALESWAR PRADHAN 2421006021WL058861 BALESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061544 BALESWAR PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-021-002/7094
(URUKULA) 		2421006021NRG23020320230868797 04/03/2023 BAISHNAB MAJHI 2421006021WL058865 BAISHNAB MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061486 MR BAISHNAB MAJHI STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-021-002/7112
(URUKULA) 		2421006021NRG23020320230868821 04/03/2023 KUMUDINI SANDHA 2421006021WL058867 KUMUDINI SANDHA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061556 MRS KUMUDINI SANDHA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-021-002/7147
(URUKULA) 		2421006021NRG23020320230868799 04/03/2023 CHANDRAMANI DAS 2421006021WL058865 CHANDRAMANI DAS 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061551 MR CHANDRAMANI DASH STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-021-005/288798
(URUKULA) 		2421006021NRG23020320230868822 04/03/2023 NARAYAN DEHURY 2421006021WL058867 NARAYAN DEHURY 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497061492 NARAYAN DEHURI ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-021-005/288798
(URUKULA) 		2421006021NRG23020320230868823 04/03/2023 PUSHPANJALI DEHURI 2421006021WL058867 PUSHPANJALI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061546 MS PUSHPANJALI DEHURI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-021-005/288799
(URUKULA) 		2421006021NRG23020320230868824 04/03/2023 RAJANI NAYAK 2421006021WL058867 RAJANI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061548 MS RAJANI NAYAK STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-021-005/6530
(URUKULA) 		2421006021NRG23010320230866974 04/03/2023 BIDESI NAYAK 2421006021WL058709 BIDESI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061555 MR BIDESI NAYAK STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-021-005/6530
(URUKULA) 		2421006021NRG23010320230866975 04/03/2023 PRABHASINI NAYAK 2421006021WL058709 PRABHASINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061488 MS PRABHASINI NAYAK STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-021-005/6531
(URUKULA) 		2421006021NRG23010320230866976 04/03/2023 PRAHLAD NAYAK 2421006021WL058709 PRAHLAD NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061553 MR PRAHLAD NAYAK STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-021-008/227977
(URUKULA) 		2421006021NRG23020320230868770 04/03/2023 MINATI BEHERA 2421006021WL058864 MINATI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061552 MS MINATI BEHERA STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-021-008/228182
(URUKULA) 		2421006021NRG23020320230868777 04/03/2023 CHIKUN SAHOO 2421006021WL058864 CHIKUN SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061563 CHIKUN SAHOO PUNJAB NATIONAL BANK(508568)
67 KISHORENAGAR OR-21-006-021-008/7732
(URUKULA) 		2421006021NRG23020320230868785 04/03/2023 JAMINI SAHOO 2421006021WL058864 JAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497061501 JAMINI SAHOO ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-021-010/227943
(URUKULA) 		2421006021NRG23020320230868808 04/03/2023 TARUNI PRADHAN 2421006021WL058866 TARUNI PRADHAN 00415 SBIN0017777 444 444 Processed 03/04/2023 0497061493 MS TARUNI PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-021-010/228199
(URUKULA) 		2421006021NRG23020320230868809 04/03/2023 LILI BEHERA 2421006021WL058866 LILI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061496 MS LILI BEHERA STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-021-010/27923
(URUKULA) 		2421006021NRG23010320230866978 04/03/2023 SARASWATI MAJHI 2421006021WL058709 SARASWATI MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061502 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-021-010/27926
(URUKULA) 		2421006021NRG23010320230866979 04/03/2023 NALINI NAYAK 2421006021WL058709 NALINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061554 MS NALINI NAYAK STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-021-010/288745
(URUKULA) 		2421006021NRG23010320230866981 04/03/2023 SWARNAPRAVA BEHERA 2421006021WL058709 SWARNAPRAVA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061549 MS SWARNA PRAVA BEHERA STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-021-010/288747
(URUKULA) 		2421006021NRG23010320230866983 04/03/2023 DWITIYA BEHERA 2421006021WL058710 DWITIYA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061499 MR DWITIYA BEHERA STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-021-010/288749
(URUKULA) 		2421006021NRG23010320230866986 04/03/2023 KAMALA BEHERA 2421006021WL058710 KAMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061484 MS KAMALA BEHERA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-021-010/288749
(URUKULA) 		2421006021NRG23010320230866985 04/03/2023 MAHENDRA BEHERA 2421006021WL058710 MAHENDRA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061485 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-021-010/288800
(URUKULA) 		2421006021NRG23020320230868826 04/03/2023 GUNJARI BEHERA 2421006021WL058867 GUNJARI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061497 MS GUNJARI BEHERA STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-021-010/6892
(URUKULA) 		2421006021NRG23020320230868812 04/03/2023 ANJANA BEHERA 2421006021WL058866 ANJANA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061547 MS ANJANA BEHERA STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23020320230868814 04/03/2023 SAILABALA BEHERA 2421006021WL058866 SAILABALA BEHERA 00415 SBIN0017777 444 444 Processed 03/04/2023 0497061558 MS SAILABALA BEHERA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23010320230866988 04/03/2023 SUKADEB SAHU 2421006021WL058710 SUKADEB SAHU 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061559 MR SUKADEB SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23010320230866990 04/03/2023 AKSHAYA BEHERA 2421006021WL058710 AKSHAYA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497061495 AKSHAYA BEHERA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-021-011/27895
(URUKULA) 		2421006021NRG23020320230868748 04/03/2023 AJAY DEHURY 2421006021WL058862 AJAY DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061545 MR AJAY DEHURY STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-021-011/7418
(URUKULA) 		2421006021NRG23020320230868768 04/03/2023 JHANTURI DEHURY 2421006021WL058863 JHANTURI DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061487 MS JHUNTURI DEHURY STATE BANK OF INDIA(508548)
SubTotal 41292 41292
83 KISHORENAGAR OR-21-006-021-011/27895
(URUKULA) 		2421006021NRG23020320230868749 04/03/2023 ANJALI DEHURY 2421006021WL058862 ANJALI DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497061525 ANJALI DEHURY UCO BANK(607066)
SubTotal 1554 1554
84 KISHORENAGAR OR-21-006-021-002/228161
(URUKULA) 		2421006021NRG23020320230868790 04/03/2023 LABANGA MAJHI 2421006021WL058865 LABANGA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061527 MRS LABANGA MAJHI STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23020320230868730 04/03/2023 ANIRUDHA PRADHAN 2421006021WL058861 ANIRUDHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061594 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-021-002/25393
(URUKULA) 		2421006021NRG23020320230868816 04/03/2023 NIRAKARA MIRDHA 2421006021WL058867 NIRAKARA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061592 NIRAKAR MIRDHA ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23020320230868817 04/03/2023 PRAFULLA PRADHAN 2421006021WL058867 PRAFULLA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061587 PRAFULLA PRADHAN ODISHA GRAMYA BANK(607060)
88 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23020320230868818 04/03/2023 SABITA PRADHAN 2421006021WL058867 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061526 SABITA PRADHAN CANARA BANK(508532)
89 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23020320230868819 04/03/2023 TIKAN PRADHAN 2421006021WL058867 TIKAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061534 MR TIKAN PRADHAN STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-021-002/7023
(URUKULA) 		2421006021NRG23020320230868793 04/03/2023 GULEKHA SANDHA 2421006021WL058865 GULEKHA SANDHA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061540 GULEKHA SANDHA ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-021-002/7069
(URUKULA) 		2421006021NRG23020320230868795 04/03/2023 PARAMANANDA PRADHAN 2421006021WL058865 PARAMANANDA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061593 PARAMANANDA PADHAN ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-021-002/7131
(URUKULA) 		2421006021NRG23020320230868738 04/03/2023 GOBINDA CH SAHOO 2421006021WL058861 GOBINDA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061595 GOBINDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-021-002/7133
(URUKULA) 		2421006021NRG23020320230868740 04/03/2023 MINATI SAHOO 2421006021WL058861 MINATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061597 MS MINATEE SAHOO STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-021-002/7133
(URUKULA) 		2421006021NRG23020320230868739 04/03/2023 NARENDRA SAHOO 2421006021WL058861 NARENDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061598 NARENDRA KUMAR SAHOO UCO BANK(607066)
95 KISHORENAGAR OR-21-006-021-002/7140
(URUKULA) 		2421006021NRG23020320230868741 04/03/2023 PRATAPA MAJHI 2421006021WL058861 PRATAPA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061589 PRATAP KUMAR MAJHI ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-021-002/7147
(URUKULA) 		2421006021NRG23020320230868800 04/03/2023 TUANI DASA 2421006021WL058865 TUANI DASA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061533 TUANI DASH ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-021-002/7169
(URUKULA) 		2421006021NRG23020320230868744 04/03/2023 ANIRUDHA SETHI 2421006021WL058861 ANIRUDHA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061599 ANIRUDHA SETHI ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-021-004/227801
(URUKULA) 		2421006021NRG23020320230868802 04/03/2023 BASANTA MAJHI 2421006021WL058866 BASANTA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061600 BASANTA MAJHI ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-021-004/6830
(URUKULA) 		2421006021NRG23020320230868803 04/03/2023 ATULYA MAJHI 2421006021WL058866 ATULYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061483 MR ATULYA MAJHI STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-021-004/6830
(URUKULA) 		2421006021NRG23020320230868804 04/03/2023 RAJANI MAJHI 2421006021WL058866 RAJANI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061541 RAJANI MAJHI ODISHA GRAMYA BANK(607060)
101 KISHORENAGAR OR-21-006-021-004/6836
(URUKULA) 		2421006021NRG23020320230868806 04/03/2023 BASANTI PRADHAN 2421006021WL058866 BASANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061596 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-021-005/288741
(URUKULA) 		2421006021NRG23010320230866972 04/03/2023 LIPI NAYAK 2421006021WL058709 LIPI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061529 LIPI NAYAK ODISHA GRAMYA BANK(607060)
103 KISHORENAGAR OR-21-006-021-005/6526
(URUKULA) 		2421006021NRG23010320230866973 04/03/2023 MANJULA NAYAK 2421006021WL058709 MANJULA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061481 MANJULA NAYAK ODISHA GRAMYA BANK(607060)
104 KISHORENAGAR OR-21-006-021-008/228107
(URUKULA) 		2421006021NRG23020320230868771 04/03/2023 MANJULATA PRADHAN 2421006021WL058864 MANJULATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061528 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-021-008/228118
(URUKULA) 		2421006021NRG23020320230868772 04/03/2023 NILAMANI BEHERA 2421006021WL058864 NILAMANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061482 NILAMANI BEHERA ODISHA GRAMYA BANK(607060)
106 KISHORENAGAR OR-21-006-021-008/228432
(URUKULA) 		2421006021NRG23020320230868778 04/03/2023 GURUBARI PRADHAN 2421006021WL058864 GURUBARI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061538 GURUBARI PRADHAN ODISHA GRAMYA BANK(607060)
107 KISHORENAGAR OR-21-006-021-008/288627
(URUKULA) 		2421006021NRG23020320230868779 04/03/2023 JALI SAHOO 2421006021WL058864 JALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061536 JALI SAHOO ODISHA GRAMYA BANK(607060)
108 KISHORENAGAR OR-21-006-021-008/7679
(URUKULA) 		2421006021NRG23020320230868780 04/03/2023 USHA SAHU 2421006021WL058864 USHA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061590 MS USHA SAHOO STATE BANK OF INDIA(508548)
109 KISHORENAGAR OR-21-006-021-008/7689
(URUKULA) 		2421006021NRG23020320230868781 04/03/2023 SARASWATI PADHAN 2421006021WL058864 SARASWATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061532 SARASWATI PADHAN ODISHA GRAMYA BANK(607060)
110 KISHORENAGAR OR-21-006-021-008/7690
(URUKULA) 		2421006021NRG23020320230868782 04/03/2023 JHARU PADHAN 2421006021WL058864 JHARU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061480 JHARU PADHAN ODISHA GRAMYA BANK(607060)
111 KISHORENAGAR OR-21-006-021-008/7691
(URUKULA) 		2421006021NRG23020320230868783 04/03/2023 DAI SAHOO 2421006021WL058864 DAI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061531 DAI SAHOO ODISHA GRAMYA BANK(607060)
112 KISHORENAGAR OR-21-006-021-008/7699
(URUKULA) 		2421006021NRG23020320230868784 04/03/2023 RABI SAHOO 2421006021WL058864 RABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061585 RABI SAHOO ODISHA GRAMYA BANK(607060)
113 KISHORENAGAR OR-21-006-021-008/7709
(URUKULA) 		2421006021NRG23020320230868746 04/03/2023 PRAMOD DHAL 2421006021WL058862 PRAMOD DHAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061591 PRAMOD DHALA ODISHA GRAMYA BANK(607060)
114 KISHORENAGAR OR-21-006-021-008/7735
(URUKULA) 		2421006021NRG23020320230868786 04/03/2023 PABITRA SAHOO 2421006021WL058864 PABITRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061588 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
115 KISHORENAGAR OR-21-006-021-008/7758
(URUKULA) 		2421006021NRG23020320230868787 04/03/2023 MADHABA SAHU 2421006021WL058864 MADHABA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061586 MR MADHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
116 KISHORENAGAR OR-21-006-021-008/7771
(URUKULA) 		2421006021NRG23020320230868788 04/03/2023 SANADA PRADHAN 2421006021WL058864 SANADA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061584 SANANDA PRADHAN ODISHA GRAMYA BANK(607060)
117 KISHORENAGAR OR-21-006-021-010/288800
(URUKULA) 		2421006021NRG23020320230868825 04/03/2023 DANDUA BEHERA 2421006021WL058867 DANDUA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061602 DANDUA BEHERA ODISHA GRAMYA BANK(607060)
118 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23010320230866989 04/03/2023 JAYANTI SAHOO 2421006021WL058710 JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061530 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
119 KISHORENAGAR OR-21-006-021-011/7176
(URUKULA) 		2421006021NRG23020320230868762 04/03/2023 SANJUKTA PRADHAN 2421006021WL058863 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061542 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
120 KISHORENAGAR OR-21-006-021-011/7188
(URUKULA) 		2421006021NRG23020320230868763 04/03/2023 SURENDRA SAHU 2421006021WL058863 SURENDRA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061535 SURENDRA SAHU ODISHA GRAMYA BANK(607060)
121 KISHORENAGAR OR-21-006-021-011/7256
(URUKULA) 		2421006021NRG23020320230868754 04/03/2023 PANCHU BISWAL 2421006021WL058862 PANCHU BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061539 PANCHU BISWAL ODISHA GRAMYA BANK(607060)
122 KISHORENAGAR OR-21-006-021-011/7313
(URUKULA) 		2421006021NRG23020320230868758 04/03/2023 CHAITANYA SAHOO 2421006021WL058862 CHAITANYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497061537 CHAITANYA SAHOO ODISHA GRAMYA BANK(607060)
123 KISHORENAGAR OR-21-006-021-011/7353
(URUKULA) 		2421006021NRG23020320230868765 04/03/2023 NABA SAHU 2421006021WL058863 NABA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497061601 MR NAB SAHU STATE BANK OF INDIA(508548)
SubTotal 62160 62160
Total 188256 188256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 State Bank of India SBIN0006124 BOINDA 80142
3 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 State Bank of India SBIN0009817 NALCO CORPORATE OFFICE, BHUBANESWAR 1554
4 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41292
5 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 UCO Bank UCBA0000984 KISHORENAGAR 1554
6 KISHORENAGAR OR2421006021_040323APB_FTO_1130668 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 62160

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