Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_220723APB_FTO_368041
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-21-006-008-001/29819
(HANDAPA) 		2421006008NRG24220720230342449 22/07/2023 SWAGATIKA PRADHAN 2421006008WL016688 SWAGATIKA PRADHAN 00032 UTIB0000288 1659 1659 Processed 30/08/2023 4978643434 SWAGATIKA PRADHAN ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-008-008/29980
(HANDAPA) 		2421006008NRG24220720230342431 22/07/2023 Rakesh Kumar Mohanty 2421006008WL016685 Rakesh Kumar Mohanty 00032 UTIB0000288 1659 1659 Processed 30/08/2023 4978643415 MR RAKESH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-008-001/28062
(HANDAPA) 		2421006008NRG24220720230342531 22/07/2023 sagar pradhan 2421006008WL016695 sagar pradhan 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643420 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-008-001/29849
(HANDAPA) 		2421006008NRG24220720230342532 22/07/2023 ROJALIN PRADHAN 2421006008WL016695 ROJALIN PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643421 ROJALIN PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-008-001/29851
(HANDAPA) 		2421006008NRG24220720230342535 22/07/2023 PRASANT PRADHAN 2421006008WL016695 PRASANT PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643419 Prasant Pradhan BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-008-005/1318
(HANDAPA) 		2421006008NRG24220720230342421 22/07/2023 SHAILABALA PRADHAN 2421006008WL016685 SHAILABALA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643408 SHAILABALA PRADHAN ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-008/30032
(HANDAPA) 		2421006008NRG24220720230342443 22/07/2023 RAKESH SAHU 2421006008WL016687 RAKESH SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643422 RAKESH SAHU ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-008-013/1587
(HANDAPA) 		2421006008NRG24220720230342464 22/07/2023 SHIBA NAIK 2421006008WL016690 SHIBA NAIK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643430 SHIBA NAIK BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-008-013/1728
(HANDAPA) 		2421006008NRG24220720230342404 22/07/2023 Sapneswar Biswal 2421006008WL016684 Sapneswar Biswal 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643432 SAPNESWAR BISWAL BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-008-013/1797
(HANDAPA) 		2421006008NRG24220720230342466 22/07/2023 SUVAGINI SAHU 2421006008WL016690 SUVAGINI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643431 SOBHAGINI SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-008-013/30092
(HANDAPA) 		2421006008NRG24220720230342434 22/07/2023 LAXMIPRIYA SAHU 2421006008WL016685 LAXMIPRIYA SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643423 LAXMIPRIYA SAHU BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-008-013/301050
(HANDAPA) 		2421006008NRG24220720230342474 22/07/2023 tulei behera 2421006008WL016690 tulei behera 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4978643429 Tulei Padhan BANK OF BARODA(606985)
SubTotal 16590 16590
13 KISHORENAGAR OR-21-006-008-007/1438
(HANDAPA) 		2421006008NRG24220720230342457 22/07/2023 RAJENDRA BEHERA 2421006008WL016689 RAJENDRA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4978643353 RAJENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KISHORENAGAR OR-21-006-008-008/29964
(HANDAPA) 		2421006008NRG24220720230342442 22/07/2023 SIPUN SAHU 2421006008WL016687 SIPUN SAHU 00354 PUNB0461600 1659 1659 Processed 30/08/2023 4978643413 SIPUN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
15 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG24220720230342399 22/07/2023 PRAMOD SAHU 2421006008WL016683 PRAMOD SAHU 00354 PUNB0461600 1659 1659 Processed 30/08/2023 4978643412 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
16 KISHORENAGAR OR-21-006-008-001/29849
(HANDAPA) 		2421006008NRG24220720230342533 22/07/2023 SUSHANT PRADHAN 2421006008WL016695 SUSHANT PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643418 MR SUSHANT PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-001/29850
(HANDAPA) 		2421006008NRG24220720230342534 22/07/2023 LILI PRADHAN 2421006008WL016695 LILI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643376 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-001/936
(HANDAPA) 		2421006008NRG24220720230342451 22/07/2023 DULA PRADHAN 2421006008WL016688 DULA PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643407 MRS DULA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-003/28081
(HANDAPA) 		2421006008NRG24220720230342456 22/07/2023 SAROJ KUMAR BEHERA 2421006008WL016688 SAROJ KUMAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643433 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-003/30006
(HANDAPA) 		2421006008NRG24220720230342415 22/07/2023 AKRURA BEHERA 2421006008WL016685 AKRURA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643410 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-003/30009
(HANDAPA) 		2421006008NRG24220720230342416 22/07/2023 ARJUNA DEHURY 2421006008WL016685 ARJUNA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643405 MR ARJUN DEHURI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-003/30009
(HANDAPA) 		2421006008NRG24220720230342417 22/07/2023 MIKI DEHURY 2421006008WL016685 MIKI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643404 MRS MIKI DEHURI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-005/29818
(HANDAPA) 		2421006008NRG24220720230342422 22/07/2023 CHINMAYA PRADHAN 2421006008WL016685 CHINMAYA PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643389 CHINMAYA PRADHAN INDUSIND BANK(607189)
24 KISHORENAGAR OR-21-006-008-007/1475
(HANDAPA) 		2421006008NRG24220720230342459 22/07/2023 SUBASH BEHERA 2421006008WL016689 SUBASH BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643417 SUBASH BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-008-007/29876
(HANDAPA) 		2421006008NRG24220720230342460 22/07/2023 HRUSHIKESH NAIK 2421006008WL016689 HRUSHIKESH NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643385 MR HRUSIKESH NAIK STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-007/29879
(HANDAPA) 		2421006008NRG24220720230342461 22/07/2023 BHAJA BEHERA 2421006008WL016689 BHAJA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643386 MR BHAJA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-008-007/29884
(HANDAPA) 		2421006008NRG24220720230342463 22/07/2023 GHASIANI NAIK 2421006008WL016689 GHASIANI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643381 MRS GHASIANI NAIK STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-008-008/27827
(HANDAPA) 		2421006008NRG24220720230342435 22/07/2023 MANJULATA SAHU 2421006008WL016686 MANJULATA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643377 MANJULATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KISHORENAGAR OR-21-006-008-008/27956
(HANDAPA) 		2421006008NRG24220720230342423 22/07/2023 MANI MOHANTY 2421006008WL016685 MANI MOHANTY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643414 MISS MANI MOHANTY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-008-008/28199
(HANDAPA) 		2421006008NRG24220720230342424 22/07/2023 BIREN KUMAR SAHOO 2421006008WL016685 BIREN KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643394 BIREN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-008-008/29939
(HANDAPA) 		2421006008NRG24220720230342425 22/07/2023 SUBASH DEHURY 2421006008WL016685 SUBASH DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643388 MR SUBASH DEHURI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-008/29943
(HANDAPA) 		2421006008NRG24220720230342426 22/07/2023 RAMESH DEHURY 2421006008WL016685 RAMESH DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643401 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-008-008/29945
(HANDAPA) 		2421006008NRG24220720230342428 22/07/2023 SUBAS NAIK 2421006008WL016685 SUBAS NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643409 MR SUBAS NAIK STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-008/29966
(HANDAPA) 		2421006008NRG24220720230342429 22/07/2023 DIBYARANJAN PRADHAN 2421006008WL016685 DIBYARANJAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643369 DIBYA RANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 KISHORENAGAR OR-21-006-008-008/29976
(HANDAPA) 		2421006008NRG24220720230342485 22/07/2023 KEDAR BEHERA 2421006008WL016692 KEDAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643403 KEDAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24220720230342480 22/07/2023 BASANTI BEHERA 2421006008WL016691 BASANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643367 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-008-008/5956
(HANDAPA) 		2421006008NRG24220720230342439 22/07/2023 Amruti Pradhan 2421006008WL016686 Amruti Pradhan 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643375 AMRUTI PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-013/1587
(HANDAPA) 		2421006008NRG24220720230342465 22/07/2023 GELI NAIK 2421006008WL016690 GELI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643425 MRS GELI NAIK STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-008-013/1707
(HANDAPA) 		2421006008NRG24220720230342393 22/07/2023 CHANDRAMANI SAHU 2421006008WL016683 CHANDRAMANI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643426 MR CHANDRAMANI SAHU STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-008-013/1707
(HANDAPA) 		2421006008NRG24220720230342392 22/07/2023 INDUMATI SAHOO 2421006008WL016683 INDUMATI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643368 MR INDUMATI SAHU STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG24220720230342395 22/07/2023 DWITIYA SAHOO 2421006008WL016683 DWITIYA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643424 MR DWITIYA SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG24220720230342396 22/07/2023 Nityananda Sahu 2421006008WL016683 Nityananda Sahu 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643411 NITYANANDA SAHU STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG24220720230342405 22/07/2023 GELLI SAHU 2421006008WL016684 GELLI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643371 MRS GELI SAHU STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-008-013/27946
(HANDAPA) 		2421006008NRG24220720230342406 22/07/2023 LOKENATH DEHURY 2421006008WL016684 LOKENATH DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643370 LOKENATH DEHURY ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-008-013/30002
(HANDAPA) 		2421006008NRG24220720230342407 22/07/2023 Narottam Sahu 2421006008WL016684 Narottam Sahu 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643383 NAROTTAM BHRAMAR SAHU UNION BANK OF INDIA(508500)
46 KISHORENAGAR OR-21-006-008-013/30004
(HANDAPA) 		2421006008NRG24220720230342409 22/07/2023 BEDAMATI RANA 2421006008WL016684 BEDAMATI RANA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643416 BEDAMATI RANA UCO BANK(607066)
47 KISHORENAGAR OR-21-006-008-013/30029
(HANDAPA) 		2421006008NRG24220720230342410 22/07/2023 TAPAN KUMAR SAHU 2421006008WL016684 TAPAN KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643384 TAPAN SAHOO BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-008-013/30047
(HANDAPA) 		2421006008NRG24220720230342401 22/07/2023 SUBRAJIT SAHOO 2421006008WL016683 SUBRAJIT SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643378 SUBHRAJIT SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-008-013/30048
(HANDAPA) 		2421006008NRG24220720230342402 22/07/2023 TRUPTIMAYEE SAHOO 2421006008WL016683 TRUPTIMAYEE SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643379 TRUPTIMAYEE SAHU PUNJAB NATIONAL BANK(508568)
50 KISHORENAGAR OR-21-006-008-013/30049
(HANDAPA) 		2421006008NRG24220720230342403 22/07/2023 BAIRAGI SAHU 2421006008WL016683 BAIRAGI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643380 MR BAIRAGI SAHU STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG24220720230342411 22/07/2023 SUBHASMITA SAHOO 2421006008WL016684 SUBHASMITA SAHOO 00415 SBIN0006124 1659 1659 Rejected 30/08/2023 4978643372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KISHORENAGAR OR-21-006-008-013/30063
(HANDAPA) 		2421006008NRG24220720230342412 22/07/2023 SARAT SAHOO 2421006008WL016684 SARAT SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643382 MR SARAT SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-008-013/30092
(HANDAPA) 		2421006008NRG24220720230342433 22/07/2023 RAMAKANTA SAHU 2421006008WL016685 RAMAKANTA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643396 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-008-013/30094
(HANDAPA) 		2421006008NRG24220720230342468 22/07/2023 SUSHIL PRADHAN 2421006008WL016690 SUSHIL PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643427 MR SUSHIL PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-008-013/30098
(HANDAPA) 		2421006008NRG24220720230342470 22/07/2023 SILU NAIK 2421006008WL016690 SILU NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4978643428 MR SILU NAIK STATE BANK OF INDIA(508548)
SubTotal 66360 66360
56 KISHORENAGAR OR-21-006-008-008/28159
(HANDAPA) 		2421006008NRG24220720230342484 22/07/2023 ANUPAMA BEHERA 2421006008WL016692 ANUPAMA BEHERA 00462 UCBA0003345 1659 1659 Processed 30/08/2023 4978643373 ANUPAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KISHORENAGAR OR-21-006-008-008/28159
(HANDAPA) 		2421006008NRG24220720230342483 22/07/2023 SUBALA BEHERA 2421006008WL016692 SUBALA BEHERA 00462 UCBA0003345 1659 1659 Processed 30/08/2023 4978643395 SUBAL BEHERA UCO BANK(607066)
SubTotal 3318 3318
58 KISHORENAGAR OR-21-006-008-001/936
(HANDAPA) 		2421006008NRG24220720230342450 22/07/2023 CHAITANYA PRADHAN 2421006008WL016688 CHAITANYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643350 CHAITANYA PRADHAN ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-008-001/943
(HANDAPA) 		2421006008NRG24220720230342536 22/07/2023 SABITRI KANDHIA 2421006008WL016695 SABITRI KANDHIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643351 SABITRI KANDHIA ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-008-001/951
(HANDAPA) 		2421006008NRG24220720230342452 22/07/2023 SEBATI SAHU 2421006008WL016688 SEBATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643358 SEBATI SAHU ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-008-001/970
(HANDAPA) 		2421006008NRG24220720230342454 22/07/2023 CHATURI PRADHAN 2421006008WL016688 CHATURI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643352 MRS CHATURI PRADHAN STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-008-001/970
(HANDAPA) 		2421006008NRG24220720230342453 22/07/2023 PABITRA MOHAN PRADHAN 2421006008WL016688 PABITRA MOHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643349 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-008-005/1315
(HANDAPA) 		2421006008NRG24220720230342418 22/07/2023 DAMAYANTI DAS 2421006008WL016685 DAMAYANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643342 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-008-005/1315
(HANDAPA) 		2421006008NRG24220720230342419 22/07/2023 LAXMIPRIYA DAS 2421006008WL016685 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643354 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-008-005/1318
(HANDAPA) 		2421006008NRG24220720230342420 22/07/2023 BIDYADHAR PRADHAN 2421006008WL016685 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643347 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-008-007/1438
(HANDAPA) 		2421006008NRG24220720230342458 22/07/2023 MAMATA BEHERA 2421006008WL016689 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643363 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-008-008/29905
(HANDAPA) 		2421006008NRG24220720230342475 22/07/2023 Amulya Behera 2421006008WL016691 Amulya Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643406 Amulya Behera ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-008-008/29914
(HANDAPA) 		2421006008NRG24220720230342527 22/07/2023 Aruna Mohanty 2421006008WL016694 Aruna Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643348 MS ARUNA MOHANTY STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-008-008/29943
(HANDAPA) 		2421006008NRG24220720230342427 22/07/2023 NAMITA DEHURY 2421006008WL016685 NAMITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643399 NAMITA DEHURY ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-008-008/29970
(HANDAPA) 		2421006008NRG24220720230342430 22/07/2023 DIPAK BISWAL 2421006008WL016685 DIPAK BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643359 DIPAK BISWAL ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-008-008/30010
(HANDAPA) 		2421006008NRG24220720230342432 22/07/2023 TILOTTAMA MOHANTY 2421006008WL016685 TILOTTAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643387 TILOTTAMA MOHANTY ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-008-008/30023
(HANDAPA) 		2421006008NRG24220720230342528 22/07/2023 SANJITA BEHERA 2421006008WL016694 SANJITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643390 SANJITA BEHERA ODISHA GRAMYA BANK(607060)
73 KISHORENAGAR OR-21-006-008-008/30024
(HANDAPA) 		2421006008NRG24220720230342529 22/07/2023 AKASH BEHERA 2421006008WL016694 AKASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643391 AKASH BEHERA ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-008-008/30025
(HANDAPA) 		2421006008NRG24220720230342530 22/07/2023 ABINASH BEHERA 2421006008WL016694 ABINASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643392 ABINASH BEHERA ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-008-008/30034
(HANDAPA) 		2421006008NRG24220720230342444 22/07/2023 ASHISH PRADHAN 2421006008WL016687 ASHISH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643393 ASHISH PRADHAN ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-008-008/30035
(HANDAPA) 		2421006008NRG24220720230342445 22/07/2023 LIPUN SAHU 2421006008WL016687 LIPUN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643360 LIPUN SAHU ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-008-008/5647
(HANDAPA) 		2421006008NRG24220720230342487 22/07/2023 BHABINI BEHERA 2421006008WL016692 BHABINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643402 BHABINI BEHERA BANK OF BARODA(606985)
78 KISHORENAGAR OR-21-006-008-008/5647
(HANDAPA) 		2421006008NRG24220720230342486 22/07/2023 SARAT KU BEHERA 2421006008WL016692 SARAT KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643345 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24220720230342477 22/07/2023 KAPILA BEHERA 2421006008WL016691 KAPILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643343 KAPILA BEHERA ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24220720230342478 22/07/2023 MAHADEB BEHERA 2421006008WL016691 MAHADEB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643344 MAHADEB BEHERA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24220720230342479 22/07/2023 NANDINI BEHERA 2421006008WL016691 NANDINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643366 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-008-008/5938
(HANDAPA) 		2421006008NRG24220720230342437 22/07/2023 MANJUSHRI PRADHAN 2421006008WL016686 MANJUSHRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643364 MANJUSHRI PRADHAN ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-008-008/5968
(HANDAPA) 		2421006008NRG24220720230342441 22/07/2023 KAIKEYA SAHOO 2421006008WL016686 KAIKEYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643357 KAIKEYA SAHOO ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG24220720230342481 22/07/2023 JITENDRA SAHU 2421006008WL016691 JITENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643356 JITENDRA SAHU ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG24220720230342482 22/07/2023 MAMATA SAHU 2421006008WL016691 MAMATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643355 MAMATA SAHU ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-008-013/1726
(HANDAPA) 		2421006008NRG24220720230342394 22/07/2023 BABULI SAHU 2421006008WL016683 BABULI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643346 BABULI SAHU ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG24220720230342397 22/07/2023 PRABHATI SAHU 2421006008WL016683 PRABHATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643365 PRABHATI SAHOO BANK OF BARODA(606985)
88 KISHORENAGAR OR-21-006-008-013/1904
(HANDAPA) 		2421006008NRG24220720230342398 22/07/2023 MAHADEB SAHOO 2421006008WL016683 MAHADEB SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643397 MAHADEB SAHOO ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-008-013/24786
(HANDAPA) 		2421006008NRG24220720230342467 22/07/2023 JAEE PRADHAN 2421006008WL016690 JAEE PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643398 JAEE PRADHAN ODISHA GRAMYA BANK(607060)
90 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG24220720230342400 22/07/2023 JYOTSHNARANI SAHU 2421006008WL016683 JYOTSHNARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643374 JYOTSHNARANI SAHU ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-008-013/30096
(HANDAPA) 		2421006008NRG24220720230342469 22/07/2023 CHANDANA SAHOO 2421006008WL016690 CHANDANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643362 CHANDANA SAHOO ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-008-013/30099
(HANDAPA) 		2421006008NRG24220720230342471 22/07/2023 PUSPALATA PRADHAN 2421006008WL016690 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643400 PUSPALATA PRADHAN ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-008-013/30101
(HANDAPA) 		2421006008NRG24220720230342472 22/07/2023 JAMBUBATI PADHAN 2421006008WL016690 JAMBUBATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978643361 JAMBUBATI PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_220723APB_FTO_368041 AXIS BANK UTIB0000288 ANGUL (ORISSA) 3318
2 KISHORENAGAR OR2421006008_220723APB_FTO_368041 Bank of Baroda BARB0JAMUNA JAMUNALI 16590
3 KISHORENAGAR OR2421006008_220723APB_FTO_368041 NEELACHAL GRAMYA BANK IOBA0NGB001 HONDAPA BRANCH-DHENKANAL 1659
4 KISHORENAGAR OR2421006008_220723APB_FTO_368041 Punjab National Bank PUNB0461600 ANGUL 3318
5 KISHORENAGAR OR2421006008_220723APB_FTO_368041 State Bank of India SBIN0006124 BOINDA 66360
6 KISHORENAGAR OR2421006008_220723APB_FTO_368041 UCO Bank UCBA0003345 SAMBALUR CITY 3318
7 KISHORENAGAR OR2421006008_220723APB_FTO_368041 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 59724

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