Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_051222FTO_858802
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-21-006-015-002/279004
(KATARANGA) 		2421006015NRG23051220220639112 05/12/2022 MRS MAMI MAHAR 2421006015WL0043042 MRS MAMI MAHAR 00045 BARB0JAMUNA 1554 1554 Rejected 17/12/2022 7285721405 No Such Account
2 KISHORENAGAR OR-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23051220220638742 05/12/2022 MR NABINA ADABAR 2421006015WL0043021 MR NABINA ADABAR 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285721409 MR NABINA ADABAR ()
3 KISHORENAGAR OR-21-006-015-004/279213
(KATARANGA) 		2421006015NRG23051220220638750 05/12/2022 MR YASHOBANTA PRADHAN 2421006015WL0043021 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285721407 MR YASHOBANTA PRADHAN ()
4 KISHORENAGAR OR-21-006-015-005/4638
(KATARANGA) 		2421006015NRG23051220220638776 05/12/2022 SUKANTI PRADHAN 2421006015WL0043023 SUKANTI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285721406 SUKANTI PRADHAN ()
5 KISHORENAGAR OR-21-006-015-006/4689
(KATARANGA) 		2421006015NRG23051220220638829 05/12/2022 MRS SUMITRA SAHOO 2421006015WL0043028 MRS SUMITRA SAHOO 00045 BARB0JAMUNA 888 888 Processed 17/12/2022 7285721408 MRS SUMITRA SAHOO ()
SubTotal 7104 7104
6 KISHORENAGAR OR-21-006-015-004/279212
(KATARANGA) 		2421006015NRG23051220220638749 05/12/2022 Mr. MAHENDRA SAHOO 2421006015WL0043021 Mr. MAHENDRA SAHOO 00415 SBIN0000041 1554 1554 Processed 17/12/2022 7285721445 MR MAHENDRA SAHOO ()
SubTotal 1554 1554
7 KISHORENAGAR OR-21-006-015-001/4255
(KATARANGA) 		2421006015NRG23051220220638824 05/12/2022 Mrs. NALINI SAHOO 2421006015WL0043028 Mrs. NALINI SAHOO 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721452 MRS NALINI SAHOO ()
8 KISHORENAGAR OR-21-006-015-002/22743
(KATARANGA) 		2421006015NRG23051220220639111 05/12/2022 KUNTALA MAHAR 2421006015WL0043042 KUNTALA MAHAR 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721451 MS KUNTALA MAHARA ()
9 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23051220220638941 05/12/2022 Mrs. KANAK BEHERA 2421006015WL0043032 Mrs. KANAK BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721456 MRS KANAK BEHERA ()
10 KISHORENAGAR OR-21-006-015-002/27892
(KATARANGA) 		2421006015NRG23051220220638943 05/12/2022 Mrs. PUSPALATA SAMAL 2421006015WL0043032 Mrs. PUSPALATA SAMAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721479 MRS PUSPALATA SAMAL ()
11 KISHORENAGAR OR-21-006-015-002/279197
(KATARANGA) 		2421006015NRG23051220220638950 05/12/2022 Mrs. SALIMA SAHOO 2421006015WL0043032 Mrs. SALIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721481 MRS SALIMA SAHU ()
12 KISHORENAGAR OR-21-006-015-002/4199
(KATARANGA) 		2421006015NRG23051220220638958 05/12/2022 KUNTALA BEHERA 2421006015WL0043032 KUNTALA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721460 MRS KUNTALA BEHERA ()
13 KISHORENAGAR OR-21-006-015-004/27785
(KATARANGA) 		2421006015NRG23051220220638738 05/12/2022 Mr. JULU MAJHI 2421006015WL0043021 Mr. JULU MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721474 MR JULU MAJHI ()
14 KISHORENAGAR OR-21-006-015-004/279063
(KATARANGA) 		2421006015NRG23051220220638739 05/12/2022 Mr. SURENDRA MAJHI 2421006015WL0043021 Mr. SURENDRA MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721473 MR SURENDRA MAJHI ()
15 KISHORENAGAR OR-21-006-015-004/279071
(KATARANGA) 		2421006015NRG23051220220638740 05/12/2022 Mr. BASANTA KUMAR SAHOO 2421006015WL0043021 Mr. BASANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721450 MR BASANTA KUMAR SAHOO ()
16 KISHORENAGAR OR-21-006-015-004/279074
(KATARANGA) 		2421006015NRG23051220220638741 05/12/2022 Mr. MADHUSUDAN SAHOO 2421006015WL0043021 Mr. MADHUSUDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721467 MR MADHUSUDAN SAHOO ()
17 KISHORENAGAR OR-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23051220220638743 05/12/2022 Mrs. RASHMILATA PRADHAN 2421006015WL0043021 Mrs. RASHMILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721477 MRS RASHMILATA PRADHAN ()
18 KISHORENAGAR OR-21-006-015-004/279119
(KATARANGA) 		2421006015NRG23051220220638820 05/12/2022 Mrs. JYOTIRMAYEE SAHOO 2421006015WL0043027 Mrs. JYOTIRMAYEE SAHOO 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721469 MRS JYOTIRMAYEE SAHOO ()
19 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23051220220638783 05/12/2022 Mr. SIBARAM SAHOO 2421006015WL0043024 Mr. SIBARAM SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721457 MR SIBARAM SAHOO ()
20 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23051220220638784 05/12/2022 Mrs. JHANASI SAHOO 2421006015WL0043024 Mrs. JHANASI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721472 MRS JHANASI SAHOO ()
21 KISHORENAGAR OR-21-006-015-004/279191
(KATARANGA) 		2421006015NRG23051220220638745 05/12/2022 Mr . ANIRUDHA BEHERA 2421006015WL0043021 Mr . ANIRUDHA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721475 MR ANIRUDHA BEHERA ()
22 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG23051220220638747 05/12/2022 Mr. FIREN KUMAR SAHOO 2421006015WL0043021 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721459 MR FIREN KUMAR SAHOO ()
23 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG23051220220638748 05/12/2022 Mrs. JHUMA SAHOO 2421006015WL0043021 Mrs. JHUMA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721483 MRS JHUMA SAHOO ()
24 KISHORENAGAR OR-21-006-015-004/279214
(KATARANGA) 		2421006015NRG23051220220638751 05/12/2022 Mr. SIPUN SAHOO 2421006015WL0043021 Mr. SIPUN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721480 MR SIPUN SAHOO ()
25 KISHORENAGAR OR-21-006-015-004/4358
(KATARANGA) 		2421006015NRG23051220220638787 05/12/2022 Mrs. SHANTILATA SAHU 2421006015WL0043024 Mrs. SHANTILATA SAHU 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721449 MRS SHANTILATA SAHU ()
26 KISHORENAGAR OR-21-006-015-004/4359
(KATARANGA) 		2421006015NRG23051220220638788 05/12/2022 Mr. SAMBIT KUMAR SAHOO 2421006015WL0043024 Mr. SAMBIT KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 17/12/2022 7285721478 MR SAMBIT KUMAR SAHOO ()
27 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG23051220220638790 05/12/2022 Mr. SATYABADI SAHOO 2421006015WL0043024 Mr. SATYABADI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721455 MR SATYABADI SAHOO ()
28 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG23051220220638789 05/12/2022 Mr. DILLIP KUMAR SAHU 2421006015WL0043024 Mr. DILLIP KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721448 MR DILLIP KUMAR SAHU ()
29 KISHORENAGAR OR-21-006-015-004/4378
(KATARANGA) 		2421006015NRG23051220220638792 05/12/2022 Mr. BIGEN SAHOO 2421006015WL0043024 Mr. BIGEN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721471 MR BIGEN SAHOO ()
30 KISHORENAGAR OR-21-006-015-004/4433
(KATARANGA) 		2421006015NRG23051220220638752 05/12/2022 SUSAMA BEHERA 2421006015WL0043021 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721446 MRS SUSAMA BEHERA ()
31 KISHORENAGAR OR-21-006-015-004/4456
(KATARANGA) 		2421006015NRG23051220220638754 05/12/2022 NALINI BEHERA 2421006015WL0043021 NALINI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721461 MRS NALINI BEHERA ()
32 KISHORENAGAR OR-21-006-015-005/279006
(KATARANGA) 		2421006015NRG23051220220638771 05/12/2022 SABITA DEHURY 2421006015WL0043023 SABITA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721463 MRS SABITA DEHURY ()
33 KISHORENAGAR OR-21-006-015-005/279115
(KATARANGA) 		2421006015NRG23051220220638772 05/12/2022 Mrs. SOUDAMINI SAHOO 2421006015WL0043023 Mrs. SOUDAMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721470 MRS SOUDAMINI SAHOO ()
34 KISHORENAGAR OR-21-006-015-005/279208
(KATARANGA) 		2421006015NRG23051220220638822 05/12/2022 Manoj Kumar Pradhan 2421006015WL0043027 Manoj Kumar Pradhan 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721447 MR MANOJ PRADHAN ()
35 KISHORENAGAR OR-21-006-015-005/4561
(KATARANGA) 		2421006015NRG23051220220638773 05/12/2022 KAMINI DEHURY 2421006015WL0043023 KAMINI DEHURY 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721453 MRS KAMINI DEHURY ()
36 KISHORENAGAR OR-21-006-015-006/279031
(KATARANGA) 		2421006015NRG23051220220638826 05/12/2022 Mr. PRADIP SAHOO 2421006015WL0043028 Mr. PRADIP SAHOO 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721464 MR PRADIP SAHOO ()
37 KISHORENAGAR OR-21-006-015-006/279032
(KATARANGA) 		2421006015NRG23051220220638722 05/12/2022 Mrs. SIPI SAHOO 2421006015WL0043020 Mrs. SIPI SAHOO 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721465 MRS SIPI SAHOO ()
38 KISHORENAGAR OR-21-006-015-006/279035
(KATARANGA) 		2421006015NRG23051220220638777 05/12/2022 Mr. SIPUN BEHERA 2421006015WL0043023 Mr. SIPUN BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721466 MR SIPUN BEHERA ()
39 KISHORENAGAR OR-21-006-015-006/279209
(KATARANGA) 		2421006015NRG23051220220638823 05/12/2022 Mr . TIKAN SAHOO 2421006015WL0043027 Mr . TIKAN SAHOO 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721482 MR TIKAN SAHOO ()
40 KISHORENAGAR OR-21-006-015-006/4666
(KATARANGA) 		2421006015NRG23051220220638724 05/12/2022 Mrs. KUMUDINI SETHI 2421006015WL0043020 Mrs. KUMUDINI SETHI 00415 SBIN0006124 444 444 Processed 17/12/2022 7285721458 MRS KUMUDINI SETHI ()
41 KISHORENAGAR OR-21-006-015-006/4722
(KATARANGA) 		2421006015NRG23051220220638706 05/12/2022 CHARA SAHOO 2421006015WL0043018 CHARA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721462 MRS CHARA SAHOO ()
42 KISHORENAGAR OR-21-006-015-006/4733
(KATARANGA) 		2421006015NRG23051220220638707 05/12/2022 Mrs. BhAMA SAHOO 2421006015WL0043018 Mrs. BhAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285721476 MRS BHAMA SAHOO ()
43 KISHORENAGAR OR-21-006-015-006/4734
(KATARANGA) 		2421006015NRG23051220220638736 05/12/2022 PRATIVA BEHERA 2421006015WL0043020 PRATIVA BEHERA 00415 SBIN0006124 888 888 Processed 17/12/2022 7285721454 MRS PRATIBHA BEHERA ()
SubTotal 49950 49950
44 KISHORENAGAR OR-21-006-015-004/27751
(KATARANGA) 		2421006015NRG23051220220638781 05/12/2022 PRABHATI BEHERA 2421006015WL0043024 PRABHATI BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285721468 PRABHATI BEHERA ()
SubTotal 1554 1554
45 KISHORENAGAR OR-21-006-015-002/27819
(KATARANGA) 		2421006015NRG23051220220638780 05/12/2022 MANJU BEHERA 2421006015WL0043024 MANJU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721431 MANJU BEHERA ()
46 KISHORENAGAR OR-21-006-015-002/27891
(KATARANGA) 		2421006015NRG23051220220638942 05/12/2022 MRS BAIJAYANTI SAMAL 2421006015WL0043032 MRS BAIJAYANTI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721443 MRS BAIJAYANTI SAMAL ()
47 KISHORENAGAR OR-21-006-015-002/27894
(KATARANGA) 		2421006015NRG23051220220638944 05/12/2022 SUKANTI SWAIN 2421006015WL0043032 SUKANTI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721438 SUKANTI SWAIN ()
48 KISHORENAGAR OR-21-006-015-002/27895
(KATARANGA) 		2421006015NRG23051220220638945 05/12/2022 MRS SARASWATI SAMAL 2421006015WL0043032 MRS SARASWATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721421 MRS SARASWATI SAMAL ()
49 KISHORENAGAR OR-21-006-015-002/279000
(KATARANGA) 		2421006015NRG23051220220638946 05/12/2022 PRAVATI SAMAL 2421006015WL0043032 PRAVATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721411 PRAVATI SAMAL ()
50 KISHORENAGAR OR-21-006-015-002/279149
(KATARANGA) 		2421006015NRG23051220220638947 05/12/2022 MRS SAROJINI NAHARA 2421006015WL0043032 MRS SAROJINI NAHARA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721441 MRS SAROJINI NAHARA ()
51 KISHORENAGAR OR-21-006-015-002/279186
(KATARANGA) 		2421006015NRG23051220220638948 05/12/2022 MRS RINKI SETHI 2421006015WL0043032 MRS RINKI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721428 MRS RINKI SETHI ()
52 KISHORENAGAR OR-21-006-015-002/279187
(KATARANGA) 		2421006015NRG23051220220638949 05/12/2022 MRS SUJATA NAYAK 2421006015WL0043032 MRS SUJATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721435 MRS SUJATA NAYAK ()
53 KISHORENAGAR OR-21-006-015-002/279196
(KATARANGA) 		2421006015NRG23051220220639113 05/12/2022 MRS JYOTIRMAYEE SAHU 2421006015WL0043042 MRS JYOTIRMAYEE SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721440 MRS JYOTIRMAYEE SAHU ()
54 KISHORENAGAR OR-21-006-015-002/279210
(KATARANGA) 		2421006015NRG23051220220638951 05/12/2022 Ranjita Samal 2421006015WL0043032 Ranjita Samal 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721434 Ranjita Samal ()
55 KISHORENAGAR OR-21-006-015-002/4119
(KATARANGA) 		2421006015NRG23051220220638952 05/12/2022 PHULA SAMAL 2421006015WL0043032 PHULA SAMAL 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285721429 PHULA SAMAL ()
56 KISHORENAGAR OR-21-006-015-002/4145
(KATARANGA) 		2421006015NRG23051220220638953 05/12/2022 MRS KIA SAMAL 2421006015WL0043032 MRS KIA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721417 MRS KIA SAMAL ()
57 KISHORENAGAR OR-21-006-015-002/4150
(KATARANGA) 		2421006015NRG23051220220638954 05/12/2022 JYOSTNARANI SWAIN 2421006015WL0043032 JYOSTNARANI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721432 JYOSTNARANI SWAIN ()
58 KISHORENAGAR OR-21-006-015-002/4153
(KATARANGA) 		2421006015NRG23051220220639114 05/12/2022 MS JALI DEHURY 2421006015WL0043042 MS JALI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721437 MS JALI DEHURY ()
59 KISHORENAGAR OR-21-006-015-002/4181
(KATARANGA) 		2421006015NRG23051220220638957 05/12/2022 MRS PRAMILA BEHERA 2421006015WL0043032 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285721426 MRS PRAMILA BEHERA ()
60 KISHORENAGAR OR-21-006-015-004/27775
(KATARANGA) 		2421006015NRG23051220220638737 05/12/2022 MRS SASMITA PRADHAN 2421006015WL0043021 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721419 MRS SASMITA PRADHAN ()
61 KISHORENAGAR OR-21-006-015-004/279189
(KATARANGA) 		2421006015NRG23051220220638744 05/12/2022 MR PADMA CH. PRADHAN 2421006015WL0043021 MR PADMA CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721413 MR PADMA CH. PRADHAN ()
62 KISHORENAGAR OR-21-006-015-004/279192
(KATARANGA) 		2421006015NRG23051220220638746 05/12/2022 RASMITA SAHOO 2421006015WL0043021 RASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721414 RASMITA SAHOO ()
63 KISHORENAGAR OR-21-006-015-004/4323
(KATARANGA) 		2421006015NRG23051220220638785 05/12/2022 MR JAYANTA SAHU 2421006015WL0043024 MR JAYANTA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721416 MR JAYANTA SAHU ()
64 KISHORENAGAR OR-21-006-015-004/4403
(KATARANGA) 		2421006015NRG23051220220638821 05/12/2022 MR KIRTAN PRADHAN 2421006015WL0043027 MR KIRTAN PRADHAN 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721410 MR KIRTAN PRADHAN ()
65 KISHORENAGAR OR-21-006-015-004/4416
(KATARANGA) 		2421006015NRG23051220220638793 05/12/2022 KISHORI BEHERA 2421006015WL0043024 KISHORI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721433 KISHORI BEHERA ()
66 KISHORENAGAR OR-21-006-015-004/4443
(KATARANGA) 		2421006015NRG23051220220638795 05/12/2022 MR SAROJ SAHOO 2421006015WL0043024 MR SAROJ SAHOO 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721444 MR SAROJ SAHOO ()
67 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23051220220638796 05/12/2022 MR SUKANTA SAHOO 2421006015WL0043024 MR SUKANTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721442 MR SUKANTA SAHOO ()
68 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23051220220638797 05/12/2022 PRAMILA SAHOO 2421006015WL0043024 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721436 PRAMILA SAHOO ()
69 KISHORENAGAR OR-21-006-015-006/27747
(KATARANGA) 		2421006015NRG23051220220638718 05/12/2022 MR BARUN PRADHAN 2421006015WL0043020 MR BARUN PRADHAN 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721430 MR BARUN PRADHAN ()
70 KISHORENAGAR OR-21-006-015-006/27817
(KATARANGA) 		2421006015NRG23051220220638703 05/12/2022 DAMAYANTI BEHERA 2421006015WL0043018 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285721412 DAMAYANTI BEHERA ()
71 KISHORENAGAR OR-21-006-015-006/279039
(KATARANGA) 		2421006015NRG23051220220638704 05/12/2022 MRS BHAGABATI PRADHAN 2421006015WL0043018 MRS BHAGABATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721425 MRS BHAGABATI PRADHAN ()
72 KISHORENAGAR OR-21-006-015-006/279041
(KATARANGA) 		2421006015NRG23051220220638778 05/12/2022 MRS SUBHASMITA BEHERA 2421006015WL0043023 MRS SUBHASMITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285721439 MRS SUBHASMITA BEHERA ()
73 KISHORENAGAR OR-21-006-015-006/4659
(KATARANGA) 		2421006015NRG23051220220638827 05/12/2022 BALABATI PALEI 2421006015WL0043028 BALABATI PALEI 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721427 BALABATI PALEI ()
74 KISHORENAGAR OR-21-006-015-006/4689
(KATARANGA) 		2421006015NRG23051220220638828 05/12/2022 MRS KOUSALYA SAHOO 2421006015WL0043028 MRS KOUSALYA SAHOO 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721423 MRS KOUSALYA SAHOO ()
75 KISHORENAGAR OR-21-006-015-006/4696
(KATARANGA) 		2421006015NRG23051220220638731 05/12/2022 MRS HARA SAHOO 2421006015WL0043020 MRS HARA SAHOO 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721418 MRS HARA SAHOO ()
76 KISHORENAGAR OR-21-006-015-006/4701
(KATARANGA) 		2421006015NRG23051220220638732 05/12/2022 MR RABI NAYAK 2421006015WL0043020 MR RABI NAYAK 00654 IOBA0ROGB01 888 888 Rejected 17/12/2022 7285721415 No Such Account
77 KISHORENAGAR OR-21-006-015-006/4716
(KATARANGA) 		2421006015NRG23051220220638705 05/12/2022 MRS ANITA SAHOO 2421006015WL0043018 MRS ANITA SAHOO 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285721424 MRS ANITA SAHOO ()
78 KISHORENAGAR OR-21-006-015-006/4718
(KATARANGA) 		2421006015NRG23051220220638779 05/12/2022 MR SUDAM BEHERA 2421006015WL0043023 MR SUDAM BEHERA 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285721420 MR SUDAM BEHERA ()
79 KISHORENAGAR OR-21-006-015-006/4721
(KATARANGA) 		2421006015NRG23051220220638734 05/12/2022 MRS SHYAMALI SAHOO 2421006015WL0043020 MRS SHYAMALI SAHOO 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285721422 MRS SHYAMALI SAHOO ()
SubTotal 44178 44178
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_051222FTO_858802 Bank of Baroda BARB0JAMUNA JAMUNALI 7104
2 KISHORENAGAR OR2421006015_051222FTO_858802 State Bank of India SBIN0000041 BHUBANESWAR 1554
3 KISHORENAGAR OR2421006015_051222FTO_858802 State Bank of India SBIN0006124 BOINDA 49950
4 KISHORENAGAR OR2421006015_051222FTO_858802 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006015_051222FTO_858802 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 44178

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