Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:08:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_201222APB_FTO_923050
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-21-006-004-002/14706
(BILEINALI) 		2421006004NRG23181220220682899 20/12/2022 MINAKETAN DEHURY 2421006004WL0045962 MINAKETAN DEHURY 00045 BARB0JAMUNA 222 222 Processed 23/02/2023 9085365923 MINAKETAN DEHURY ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23181220220682903 20/12/2022 MANJU GOCHHAYAT 2421006004WL0045962 MANJU GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365919 MANJU GOCHHAYAT BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23181220220682911 20/12/2022 RINKI GOCHHAYAT 2421006004WL0045962 RINKI GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365920 Rinki Gochhayat BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23181220220682910 20/12/2022 SATRU GOCHHAYAT 2421006004WL0045962 SATRU GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365924 Satru Gochhayat BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-004-003/14187
(BILEINALI) 		2421006004NRG23201220220687783 20/12/2022 JIRA SINGH 2421006004WL0046286 JIRA SINGH 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365922 JIRA SINGH BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-004-003/14203
(BILEINALI) 		2421006004NRG23201220220687785 20/12/2022 AMAR BEHERA 2421006004WL0046286 AMAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365917 AMAR BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-004-003/14211
(BILEINALI) 		2421006004NRG23201220220687787 20/12/2022 KANDARPA SAHOO 2421006004WL0046286 KANDARPA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365940 KANDARPA SAHOO BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-004-005/24487
(BILEINALI) 		2421006004NRG23181220220682943 20/12/2022 PANKAJINI NAYAK 2421006004WL0045965 PANKAJINI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365918 PANKAJINI NAYAK BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-004-007/24731
(BILEINALI) 		2421006004NRG23201220220687776 20/12/2022 KUMARI BEHERA 2421006004WL0046285 KUMARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9085365921 KUMARI BEHERA BANK OF BARODA(606985)
SubTotal 12654 12654
10 KISHORENAGAR OR-21-006-004-003/14193
(BILEINALI) 		2421006004NRG23201220220687784 20/12/2022 NILAMANNI PADHAN 2421006004WL0046286 NILAMANNI PADHAN 00307 IOBA0NGB001 1554 1554 Processed 23/02/2023 9085365894 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
11 KISHORENAGAR OR-21-006-004-002/14706
(BILEINALI) 		2421006004NRG23181220220682898 20/12/2022 MANAS DEHURY 2421006004WL0045962 MANAS DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365966 MR MANAS DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23181220220682901 20/12/2022 AMULYA GOCHHAYAT 2421006004WL0045962 AMULYA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365959 MR AMULYA GOCHHAYAT STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-002/24659
(BILEINALI) 		2421006004NRG23181220220682906 20/12/2022 MINATI DEHURY 2421006004WL0045962 MINATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365970 MRS MINA DEHURI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-002/24713
(BILEINALI) 		2421006004NRG23181220220682907 20/12/2022 CHUMKI GOCHHAYAT 2421006004WL0045962 CHUMKI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365914 MRS CHUMKI GOCHHAYAT STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23181220220682908 20/12/2022 SARAT KUMAR GOCHHAYAT 2421006004WL0045962 SARAT KUMAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365942 SARAT KUMAR GOCHHAYAT BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-004-002/24757
(BILEINALI) 		2421006004NRG23181220220682912 20/12/2022 NENTU GOCHHAYAT 2421006004WL0045962 NENTU GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365974 MR NENTU GOCHHAYAT STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-002/24759
(BILEINALI) 		2421006004NRG23181220220682913 20/12/2022 MANDAKINI GOCHHAYAT 2421006004WL0045962 MANDAKINI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365913 MRS MANDAKINI GOCHHAYAT STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-003/14168
(BILEINALI) 		2421006004NRG23201220220687779 20/12/2022 JHARI SAHOO 2421006004WL0046286 JHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365938 MRS JHARI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-003/14180
(BILEINALI) 		2421006004NRG23201220220687782 20/12/2022 ANJALI BARIK 2421006004WL0046286 ANJALI BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365937 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-003/14208
(BILEINALI) 		2421006004NRG23201220220687786 20/12/2022 BRUNDABAN PADHAN 2421006004WL0046286 BRUNDABAN PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365969 MR BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-004-003/14218
(BILEINALI) 		2421006004NRG23201220220687788 20/12/2022 TARANI BISWAL 2421006004WL0046286 TARANI BISWAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365935 TARANI BISWAL STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-004-003/14227
(BILEINALI) 		2421006004NRG23201220220687789 20/12/2022 TRILACHAN MUNDA 2421006004WL0046286 TRILACHAN MUNDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365965 MR TRILOCHAN MUNDA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-004-003/14228
(BILEINALI) 		2421006004NRG23181220220682914 20/12/2022 SUBHADRA PRADHAN 2421006004WL0045963 SUBHADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365952 MRS SUBHADRA PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-004-003/14231
(BILEINALI) 		2421006004NRG23201220220687790 20/12/2022 MOHAN PADHAN 2421006004WL0046286 MOHAN PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365954 MOHAN PADHAN BANK OF BARODA(606985)
25 KISHORENAGAR OR-21-006-004-003/14232
(BILEINALI) 		2421006004NRG23201220220687791 20/12/2022 JHUNARANI PRADHAN 2421006004WL0046286 JHUNARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365948 MR JHUNARANI PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-004-003/14247
(BILEINALI) 		2421006004NRG23201220220687792 20/12/2022 NISHAMANI PADHAN 2421006004WL0046286 NISHAMANI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365911 MRS NISHAMANI PADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-004-003/14260
(BILEINALI) 		2421006004NRG23181220220682915 20/12/2022 JUNITA PRADHAN 2421006004WL0045963 JUNITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365934 MRS JUNITA PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-004-003/14266
(BILEINALI) 		2421006004NRG23201220220687794 20/12/2022 GOLAPI PADHAN 2421006004WL0046286 GOLAPI PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365916 MRS GOLAPI PADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-004-003/14268
(BILEINALI) 		2421006004NRG23181220220682916 20/12/2022 MALLI SAHU 2421006004WL0045963 MALLI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365957 MRS MALLI SAHU STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-004-003/14309
(BILEINALI) 		2421006004NRG23201220220687796 20/12/2022 BALAKRUSHNA BARIK 2421006004WL0046286 BALAKRUSHNA BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365975 MR BALAKRUSHNA BARIK STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-004-003/14353
(BILEINALI) 		2421006004NRG23181220220682917 20/12/2022 BILAS PRADHAN 2421006004WL0045963 BILAS PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365976 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-004-003/14372
(BILEINALI) 		2421006004NRG23181220220682918 20/12/2022 GUNJALATA PRADHAN 2421006004WL0045963 GUNJALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365915 MRS GUNJALATA PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-004-003/24403
(BILEINALI) 		2421006004NRG23181220220682920 20/12/2022 RANJULATA PADHAN 2421006004WL0045963 RANJULATA PADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365912 MRS RANJULATA PADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-004-003/24690
(BILEINALI) 		2421006004NRG23181220220682922 20/12/2022 BIDULATA PRADHAN 2421006004WL0045963 BIDULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365961 MRS BIDULATA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-004-003/24768
(BILEINALI) 		2421006004NRG23181220220682923 20/12/2022 RASMITA PRADHAN 2421006004WL0045963 RASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365962 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-004-003/24776
(BILEINALI) 		2421006004NRG23181220220682924 20/12/2022 MAMATA MAJHI 2421006004WL0045963 MAMATA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365958 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-004-004/14821
(BILEINALI) 		2421006004NRG23201220220687753 20/12/2022 PADMINI BEHERA 2421006004WL0046284 PADMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365955 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-004-004/14821
(BILEINALI) 		2421006004NRG23201220220687752 20/12/2022 TRILOCHAN BEHERA 2421006004WL0046284 TRILOCHAN BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365951 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-004-004/14833
(BILEINALI) 		2421006004NRG23181220220682925 20/12/2022 ANJALI NAYAK 2421006004WL0045964 ANJALI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365944 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-004-004/14860
(BILEINALI) 		2421006004NRG23181220220682927 20/12/2022 SHANTILATA SAHOO 2421006004WL0045964 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365971 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-004-004/24462
(BILEINALI) 		2421006004NRG23181220220682930 20/12/2022 SOUDAMINI SAHOO 2421006004WL0045964 SOUDAMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365947 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-004-004/280007
(BILEINALI) 		2421006004NRG23201220220687758 20/12/2022 JANAK CHHATRIA 2421006004WL0046284 JANAK CHHATRIA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365973 MR JANAK CHHATRIA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-004-004/280007
(BILEINALI) 		2421006004NRG23201220220687757 20/12/2022 JYOTSNA CHHATRIA 2421006004WL0046284 JYOTSNA CHHATRIA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365964 JYOTSNA CHHATRIA INDUSIND BANK(607189)
44 KISHORENAGAR OR-21-006-004-005/14499
(BILEINALI) 		2421006004NRG23181220220682936 20/12/2022 BASANTI NAYAK 2421006004WL0045965 BASANTI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365968 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-004-005/14528
(BILEINALI) 		2421006004NRG23201220220687759 20/12/2022 BIRANCHI NAYAK 2421006004WL0046284 BIRANCHI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365960 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-004-005/14559
(BILEINALI) 		2421006004NRG23181220220682938 20/12/2022 KAINTA NAYAK 2421006004WL0045965 KAINTA NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365941 MRS KAINTA NAYAK STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-004-005/14572
(BILEINALI) 		2421006004NRG23181220220682941 20/12/2022 BASANTI SAHU 2421006004WL0045965 BASANTI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365943 BASANTI SAHU STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-004-005/14592
(BILEINALI) 		2421006004NRG23181220220682942 20/12/2022 PARBATI NAYAK 2421006004WL0045965 PARBATI NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365972 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-004-005/24498
(BILEINALI) 		2421006004NRG23181220220682944 20/12/2022 GOLAP DALEI 2421006004WL0045965 GOLAP DALEI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365950 MRS GOLAP DALEI STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-004-005/24541
(BILEINALI) 		2421006004NRG23201220220687761 20/12/2022 SUJIT KUMAR DHAL 2421006004WL0046284 SUJIT KUMAR DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365946 MR SUJIT KUMAR DHAL STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-004-005/24680
(BILEINALI) 		2421006004NRG23201220220687762 20/12/2022 BICHITRA KUMAR SAHOO 2421006004WL0046284 BICHITRA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365945 BICHITRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
52 KISHORENAGAR OR-21-006-004-005/24680
(BILEINALI) 		2421006004NRG23201220220687763 20/12/2022 DALI SAHOO 2421006004WL0046284 DALI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365963 MRS DALI SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-004-006/15034
(BILEINALI) 		2421006004NRG23201220220687764 20/12/2022 SUSHANT KUMAR PRADHAN 2421006004WL0046284 SUSHANT KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365936 SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-004-006/15042
(BILEINALI) 		2421006004NRG23181220220682889 20/12/2022 NISHA SETHI 2421006004WL0045960 NISHA SETHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365939 MRS NISHA SETHI STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-004-006/15098
(BILEINALI) 		2421006004NRG23201220220687766 20/12/2022 DILIPA KUMAR PRADHAN 2421006004WL0046284 DILIPA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365967 MR DILIPA KUMAR PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-004-007/14411
(BILEINALI) 		2421006004NRG23201220220687771 20/12/2022 SANJUKTA SAHOO 2421006004WL0046285 SANJUKTA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9085365956 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-004-007/14413
(BILEINALI) 		2421006004NRG23201220220687772 20/12/2022 PRATIMA DEHURY 2421006004WL0046285 PRATIMA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365953 MRS PRATIMA DEHURY STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-004-007/24565
(BILEINALI) 		2421006004NRG23201220220687774 20/12/2022 ANUPAMA SAHOO 2421006004WL0046285 ANUPAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085365949 MRS ANUPAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 73926 73926
59 KISHORENAGAR OR-21-006-004-002/14689
(BILEINALI) 		2421006004NRG23181220220682897 20/12/2022 PAHANTI NAIK 2421006004WL0045962 PAHANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365896 PAHANTI NAIK ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23181220220682900 20/12/2022 TARA GOCHHAYAT 2421006004WL0045962 TARA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365909 TARA GOCHHAYAT ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23181220220682902 20/12/2022 LAXMAN GOCHHAYAT 2421006004WL0045962 LAXMAN GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365897 LAXMAN GOCHHAYAT ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23181220220682905 20/12/2022 MUKTA GOCHHAYAT 2421006004WL0045962 MUKTA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365907 MUKTA GOCHHAYAT ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23181220220682904 20/12/2022 RABI GOCHHAYAT 2421006004WL0045962 RABI GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365928 RABI GOCHHAYAT ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-004-003/14166
(BILEINALI) 		2421006004NRG23201220220687778 20/12/2022 SHRIKANT DEHURY 2421006004WL0046286 SHRIKANT DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365904 SRIKANTA DEHURY S/O NARAYAN DEHURY ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-004-003/14173
(BILEINALI) 		2421006004NRG23201220220687780 20/12/2022 SUSAMA PRADHAN 2421006004WL0046286 SUSAMA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365893 SUSAMA PRADHAN S/O.ARJUNA ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-004-003/14174
(BILEINALI) 		2421006004NRG23201220220687781 20/12/2022 LAMBODAR KANDHIA 2421006004WL0046286 LAMBODAR KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365895 LAMBODAR KANDHIA S/O.GOBERDHAN ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-004-003/14261
(BILEINALI) 		2421006004NRG23201220220687793 20/12/2022 MANJULATA PADHAN 2421006004WL0046286 MANJULATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365927 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-004-003/14284
(BILEINALI) 		2421006004NRG23201220220687795 20/12/2022 PRAKASH KANDHIA 2421006004WL0046286 PRAKASH KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365906 PRAKASH KANDHIA BANK OF BARODA(606985)
69 KISHORENAGAR OR-21-006-004-004/14862
(BILEINALI) 		2421006004NRG23201220220687754 20/12/2022 KALANDI ROUL 2421006004WL0046284 KALANDI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365892 KALANDI ROUL-GOURA ROUL ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-004-004/14872
(BILEINALI) 		2421006004NRG23181220220682928 20/12/2022 KUNTALA NAYAK 2421006004WL0045964 KUNTALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365910 KUNTALA NAYAK ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-004-004/14947
(BILEINALI) 		2421006004NRG23201220220687755 20/12/2022 PUNIA BEHERA 2421006004WL0046284 PUNIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365902 PUNIA BEHERA S/O.PALAU ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-004-004/280001
(BILEINALI) 		2421006004NRG23201220220687756 20/12/2022 BINODINI PRADHAN 2421006004WL0046284 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365933 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-004-005/14528
(BILEINALI) 		2421006004NRG23201220220687760 20/12/2022 KAMBU NAYAK 2421006004WL0046284 KAMBU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365908 KAMBU NAYAK ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-004-005/14542
(BILEINALI) 		2421006004NRG23181220220682937 20/12/2022 LAXMI NAYAK 2421006004WL0045965 LAXMI NAYAK 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085365930 LAXMI NAYAK W/O-ANAND NAYAK ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-004-006/15007
(BILEINALI) 		2421006004NRG23181220220682885 20/12/2022 MOHAN BUDA 2421006004WL0045960 MOHAN BUDA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085365903 MOHAN BUDA S/O.PUSKAR ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-004-006/15014
(BILEINALI) 		2421006004NRG23181220220682886 20/12/2022 PRAMOD ROUT 2421006004WL0045960 PRAMOD ROUT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365901 PRAMOD ROUT S/O.CHERU ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-004-006/15016
(BILEINALI) 		2421006004NRG23181220220682887 20/12/2022 PATA SAHU 2421006004WL0045960 PATA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365905 PATA SAHOO ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-004-006/15034
(BILEINALI) 		2421006004NRG23201220220687765 20/12/2022 MANJULATA PRADHAN 2421006004WL0046284 MANJULATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365932 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-004-006/15042
(BILEINALI) 		2421006004NRG23181220220682888 20/12/2022 KUNDURU SETHI 2421006004WL0045960 KUNDURU SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365925 KUNDURU SETHI ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-004-006/15070
(BILEINALI) 		2421006004NRG23181220220682890 20/12/2022 KAILASH SETHI 2421006004WL0045960 KAILASH SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365898 MR KAILASH SETHY STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-004-006/15095
(BILEINALI) 		2421006004NRG23181220220682892 20/12/2022 PRAPHULLA BEHERA 2421006004WL0045960 PRAPHULLA BEHERA 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085365900 PRAFULLA BEHERA S/O.BHASKAR ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-004-006/24419
(BILEINALI) 		2421006004NRG23181220220682893 20/12/2022 AMULYA SAHU 2421006004WL0045960 AMULYA SAHU 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085365899 MR AMULYA SAHOO STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-004-006/24681
(BILEINALI) 		2421006004NRG23201220220687767 20/12/2022 SUBHRAKANTA PRADHAN 2421006004WL0046284 SUBHRAKANTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365929 MR SUBHRAKANTA PRADHAN STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-004-007/14389
(BILEINALI) 		2421006004NRG23201220220687768 20/12/2022 SABITA PRADHAN 2421006004WL0046285 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365926 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-004-007/24581
(BILEINALI) 		2421006004NRG23201220220687775 20/12/2022 BIJULI DEHURY 2421006004WL0046285 BIJULI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085365931 BIJULI DEHURI UCO BANK(607066)
SubTotal 38406 38406
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_201222APB_FTO_923050 Bank of Baroda BARB0JAMUNA JAMUNALI 12654
2 KISHORENAGAR OR2421006004_201222APB_FTO_923050 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 1554
3 KISHORENAGAR OR2421006004_201222APB_FTO_923050 State Bank of India SBIN0006124 BOINDA 73926
4 KISHORENAGAR OR2421006004_201222APB_FTO_923050 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 37518
5 KISHORENAGAR OR2421006004_201222APB_FTO_923050 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 888

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