Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:26:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_310323APB_FTO_1209343
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-21-006-012-003/2014559
(JHARBERANI) 		2421006012NRG23310320230944242 31/03/2023 KALANDI DEHURI 2421006012WL064487 KALANDI DEHURI 00415 SBIN0002105 1554 1554 Processed 03/05/2023 1172916334 KALANDI DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-012-003/2014559
(JHARBERANI) 		2421006012NRG23310320230944702 31/03/2023 KALANDI DEHURI 2421006012WL064507 KALANDI DEHURI 00415 SBIN0002105 888 888 Processed 03/05/2023 1172916335 KALANDI DEHURY STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 KISHORENAGAR OR-21-006-012-003/214316
(JHARBERANI) 		2421006012NRG23310320230944253 31/03/2023 ALEKHA BEHERA 2421006012WL064487 ALEKHA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/05/2023 1172916331 MR ALEKHA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-003/214316
(JHARBERANI) 		2421006012NRG23310320230944713 31/03/2023 ALEKHA BEHERA 2421006012WL064507 ALEKHA BEHERA 00415 SBIN0006124 888 888 Processed 03/05/2023 1172916332 MR ALEKHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
5 KISHORENAGAR OR-21-006-012-003/2014516
(JHARBERANI) 		2421006012NRG23310320230944236 31/03/2023 PRADIP DEHURI 2421006012WL064487 PRADIP DEHURI 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916360 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-003/2014516
(JHARBERANI) 		2421006012NRG23310320230944696 31/03/2023 PRADIP DEHURI 2421006012WL064507 PRADIP DEHURI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916359 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-003/2014549
(JHARBERANI) 		2421006012NRG23310320230944698 31/03/2023 BIPIN SAHOO 2421006012WL064507 BIPIN SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916364 BIPIN SAHOO UNION BANK OF INDIA(508500)
8 KISHORENAGAR OR-21-006-012-003/2014549
(JHARBERANI) 		2421006012NRG23310320230944238 31/03/2023 BIPIN SAHOO 2421006012WL064487 BIPIN SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916365 BIPIN SAHOO UNION BANK OF INDIA(508500)
9 KISHORENAGAR OR-21-006-012-003/2014554
(JHARBERANI) 		2421006012NRG23310320230944240 31/03/2023 ATISH BEHERA 2421006012WL064487 ATISH BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916370 ATISH BEHERA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-012-003/2014554
(JHARBERANI) 		2421006012NRG23310320230944700 31/03/2023 ATISH BEHERA 2421006012WL064507 ATISH BEHERA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916371 ATISH BEHERA UCO BANK(607066)
11 KISHORENAGAR OR-21-006-012-003/2014557
(JHARBERANI) 		2421006012NRG23310320230944701 31/03/2023 RABI DEHURI 2421006012WL064507 RABI DEHURI 00415 SBIN0017777 666 666 Processed 03/05/2023 1172916369 MR RABI DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-003/2014557
(JHARBERANI) 		2421006012NRG23310320230944241 31/03/2023 RABI DEHURI 2421006012WL064487 RABI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916368 MR RABI DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-003/2014559
(JHARBERANI) 		2421006012NRG23310320230944243 31/03/2023 PREMALATA DEHURI 2421006012WL064487 PREMALATA DEHURI 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916377 Mrs. PREMALATA . DEHURY UTKAL GRAMEEN BANK(607234)
14 KISHORENAGAR OR-21-006-012-003/2014559
(JHARBERANI) 		2421006012NRG23310320230944703 31/03/2023 PREMALATA DEHURI 2421006012WL064507 PREMALATA DEHURI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916378 Mrs. PREMALATA . DEHURY UTKAL GRAMEEN BANK(607234)
15 KISHORENAGAR OR-21-006-012-003/2014562
(JHARBERANI) 		2421006012NRG23310320230944704 31/03/2023 BISU SAHOO 2421006012WL064507 BISU SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916348 MR BISU SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-012-003/2014562
(JHARBERANI) 		2421006012NRG23310320230944244 31/03/2023 BISU SAHOO 2421006012WL064487 BISU SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916347 MR BISU SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-003/2014567
(JHARBERANI) 		2421006012NRG23310320230944245 31/03/2023 BIBEKA SAHOO 2421006012WL064487 BIBEKA SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916339 BIBEKA SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-012-003/2014567
(JHARBERANI) 		2421006012NRG23310320230944705 31/03/2023 BIBEKA SAHOO 2421006012WL064507 BIBEKA SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916340 BIBEKA SAHOO UCO BANK(607066)
19 KISHORENAGAR OR-21-006-012-003/2014568
(JHARBERANI) 		2421006012NRG23310320230944707 31/03/2023 PUIN BEHERA 2421006012WL064507 PUIN BEHERA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916349 MRS PUINA BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-012-003/2014568
(JHARBERANI) 		2421006012NRG23310320230944247 31/03/2023 PUIN BEHERA 2421006012WL064487 PUIN BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916350 MRS PUINA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-012-003/214309
(JHARBERANI) 		2421006012NRG23310320230944250 31/03/2023 LILI RANA 2421006012WL064487 LILI RANA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916345 MRS LILI RANA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-003/214309
(JHARBERANI) 		2421006012NRG23310320230944710 31/03/2023 LILI RANA 2421006012WL064507 LILI RANA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916344 MRS LILI RANA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-003/214309
(JHARBERANI) 		2421006012NRG23310320230944249 31/03/2023 MAHENDRA RANA 2421006012WL064487 MAHENDRA RANA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916342 MAHENDRA RANA ICICI BANK LTD(508534)
24 KISHORENAGAR OR-21-006-012-003/214309
(JHARBERANI) 		2421006012NRG23310320230944709 31/03/2023 MAHENDRA RANA 2421006012WL064507 MAHENDRA RANA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916341 MAHENDRA RANA ICICI BANK LTD(508534)
25 KISHORENAGAR OR-21-006-012-003/214310
(JHARBERANI) 		2421006012NRG23310320230944711 31/03/2023 BABULA SAHU 2421006012WL064507 BABULA SAHU 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916400 BABULA SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-012-003/214310
(JHARBERANI) 		2421006012NRG23310320230944251 31/03/2023 BABULA SAHU 2421006012WL064487 BABULA SAHU 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916401 BABULA SAHOO UCO BANK(607066)
27 KISHORENAGAR OR-21-006-012-003/214312
(JHARBERANI) 		2421006012NRG23310320230944252 31/03/2023 RANJAN SAHU 2421006012WL064487 RANJAN SAHU 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916337 RANJAN SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-012-003/214312
(JHARBERANI) 		2421006012NRG23310320230944712 31/03/2023 RANJAN SAHU 2421006012WL064507 RANJAN SAHU 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916336 RANJAN SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-012-003/214430
(JHARBERANI) 		2421006012NRG23310320230944717 31/03/2023 KSHIROD BEHERA 2421006012WL064507 KSHIROD BEHERA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916374 KSHIROD BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-012-003/214430
(JHARBERANI) 		2421006012NRG23310320230944257 31/03/2023 KSHIROD BEHERA 2421006012WL064487 KSHIROD BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916373 KSHIROD BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-012-003/214430
(JHARBERANI) 		2421006012NRG23310320230944258 31/03/2023 PARBATI BEHERA 2421006012WL064487 PARBATI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916381 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-012-003/214430
(JHARBERANI) 		2421006012NRG23310320230944718 31/03/2023 PARBATI BEHERA 2421006012WL064507 PARBATI BEHERA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916380 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-012-003/21444
(JHARBERANI) 		2421006012NRG23310320230944720 31/03/2023 SRIBATSA SWAIN 2421006012WL064507 SRIBATSA SWAIN 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916398 MR SRIBATSA SWAIN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-012-003/21444
(JHARBERANI) 		2421006012NRG23310320230944260 31/03/2023 SRIBATSA SWAIN 2421006012WL064487 SRIBATSA SWAIN 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916399 MR SRIBATSA SWAIN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-012-003/21447
(JHARBERANI) 		2421006012NRG23310320230944261 31/03/2023 DHRUBA SETHI 2421006012WL064487 DHRUBA SETHI 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916394 MR DHRUB SETHI STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-012-003/21447
(JHARBERANI) 		2421006012NRG23310320230944721 31/03/2023 DHRUBA SETHI 2421006012WL064507 DHRUBA SETHI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916393 MR DHRUB SETHI STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-012-003/214487
(JHARBERANI) 		2421006012NRG23310320230944722 31/03/2023 BABURU RANA 2421006012WL064507 BABURU RANA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916397 MR BABURU RANA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-012-003/214487
(JHARBERANI) 		2421006012NRG23310320230944262 31/03/2023 BABURU RANA 2421006012WL064487 BABURU RANA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916396 MR BABURU RANA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-012-003/214505
(JHARBERANI) 		2421006012NRG23310320230944263 31/03/2023 BABULA DEHURI 2421006012WL064487 BABULA DEHURI 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916352 BABULA DEHURI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-012-003/214505
(JHARBERANI) 		2421006012NRG23310320230944723 31/03/2023 BABULA DEHURI 2421006012WL064507 BABULA DEHURI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916351 BABULA DEHURI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-012-003/214506
(JHARBERANI) 		2421006012NRG23310320230944724 31/03/2023 NAROTTAM RANA 2421006012WL064507 NAROTTAM RANA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916355 NAROTTAMA RANA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-012-003/214506
(JHARBERANI) 		2421006012NRG23310320230944264 31/03/2023 NAROTTAM RANA 2421006012WL064487 NAROTTAM RANA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916354 NAROTTAMA RANA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-012-003/214508
(JHARBERANI) 		2421006012NRG23310320230944265 31/03/2023 PRAKASH SAHU 2421006012WL064487 PRAKASH SAHU 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916356 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-012-003/214508
(JHARBERANI) 		2421006012NRG23310320230944725 31/03/2023 PRAKASH SAHU 2421006012WL064507 PRAKASH SAHU 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916353 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-012-003/214508
(JHARBERANI) 		2421006012NRG23310320230944726 31/03/2023 PUSPANJALI SAHOO 2421006012WL064507 PUSPANJALI SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916384 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-012-003/214508
(JHARBERANI) 		2421006012NRG23310320230944266 31/03/2023 PUSPANJALI SAHOO 2421006012WL064487 PUSPANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916383 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-012-003/21452
(JHARBERANI) 		2421006012NRG23310320230944267 31/03/2023 CHINA MUNDA 2421006012WL064487 CHINA MUNDA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916358 MRS CHINA MUNDA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-012-003/21452
(JHARBERANI) 		2421006012NRG23310320230944727 31/03/2023 CHINA MUNDA 2421006012WL064507 CHINA MUNDA 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916357 MRS CHINA MUNDA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-012-003/21463
(JHARBERANI) 		2421006012NRG23310320230944728 31/03/2023 GHURU DEHURY 2421006012WL064507 GHURU DEHURY 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916363 GHURU DEHURI STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-012-003/21463
(JHARBERANI) 		2421006012NRG23310320230944268 31/03/2023 GHURU DEHURY 2421006012WL064487 GHURU DEHURY 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916362 GHURU DEHURI STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-012-005/2014667
(JHARBERANI) 		2421006000NRG23290320230933039 31/03/2023 SARASWATI PATRA 2421006WL063759 SARASWATI PATRA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916338 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006000NRG23290320230933042 31/03/2023 ADIKANTA PATRA 2421006WL063759 ADIKANTA PATRA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916392 MR ADIKANTA PATRA STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006000NRG23290320230933041 31/03/2023 ARTTATRANA PATRA 2421006WL063759 ARTTATRANA PATRA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916372 MR ARTTATRANA PATRA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006000NRG23290320230933040 31/03/2023 MANJULATA PATRA 2421006WL063759 MANJULATA PATRA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916390 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-012-005/22665
(JHARBERANI) 		2421006000NRG23290320230933043 31/03/2023 PRABHAKARA NAIK 2421006WL063759 PRABHAKARA NAIK 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916404 MR PRABHAKAR NAIK STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-012-005/22672
(JHARBERANI) 		2421006000NRG23290320230933044 31/03/2023 PRAMILA PODHA 2421006WL063759 PRAMILA PODHA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916367 MRS PRAMILA PODHA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-012-005/22673
(JHARBERANI) 		2421006000NRG23290320230933045 31/03/2023 BAIJAYANTI PODHA 2421006WL063759 BAIJAYANTI PODHA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916391 MR BAIJAYANTI PODHA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-012-005/22680
(JHARBERANI) 		2421006000NRG23290320230933048 31/03/2023 BHAGABATI PODHA 2421006WL063759 BHAGABATI PODHA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916389 MRS BHAGABATI PODHA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-012-005/22681
(JHARBERANI) 		2421006000NRG23290320230933050 31/03/2023 ABADHUT MAHANANDIA 2421006WL063759 ABADHUT MAHANANDIA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916376 Mr ABADHUT MAHANANDIA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-012-005/22688
(JHARBERANI) 		2421006000NRG23290320230933051 31/03/2023 RENUKA MAHANANDIA 2421006WL063759 RENUKA MAHANANDIA 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916403 MRS RENUKA MAHANANDIA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-012-006/21581
(JHARBERANI) 		2421006000NRG23290320230933052 31/03/2023 ABANTI PADHAN 2421006WL063759 ABANTI PADHAN 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916387 ABANTI PADHAN STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-012-006/21616
(JHARBERANI) 		2421006000NRG23290320230933053 31/03/2023 ANUPAMA PRADHAN 2421006WL063759 ANUPAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/05/2023 1172916395 ANUPAMA PRADHAN UCO BANK(607066)
63 KISHORENAGAR OR-21-006-012-007/2014597
(JHARBERANI) 		2421006012NRG23310320230944442 31/03/2023 ROJALIN GARNAIK 2421006012WL064498 ROJALIN GARNAIK 00415 SBIN0017777 888 888 Processed 04/05/2023 1172916386 ROJALIN GADANAYAK ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-012-007/214416
(JHARBERANI) 		2421006012NRG23310320230944443 31/03/2023 LALIT KUMAR SAHOO 2421006012WL064498 LALIT KUMAR SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916375 MR LALIT KUMAR SAHOO STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-012-007/214416
(JHARBERANI) 		2421006012NRG23310320230944444 31/03/2023 PRABHATI SAHOO 2421006012WL064498 PRABHATI SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916379 PRABHATI SAHOO UCO BANK(607066)
66 KISHORENAGAR OR-21-006-012-007/214465
(JHARBERANI) 		2421006012NRG23310320230944445 31/03/2023 RASHMNIBALA SAHOO 2421006012WL064498 RASHMNIBALA SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916385 MRS RASHMNIBALA SAHOO STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-012-007/214494
(JHARBERANI) 		2421006012NRG23310320230944446 31/03/2023 BASANTI ROUL 2421006012WL064498 BASANTI ROUL 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916388 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-012-007/214497
(JHARBERANI) 		2421006012NRG23310320230944447 31/03/2023 AKSHYA KUMAR SAHOO 2421006012WL064498 AKSHYA KUMAR SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916402 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-012-007/214508
(JHARBERANI) 		2421006012NRG23310320230944449 31/03/2023 Mrs.KUMUDINI MAJHI 2421006012WL064498 Mrs.KUMUDINI MAJHI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916361 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-012-007/214508
(JHARBERANI) 		2421006012NRG23310320230944450 31/03/2023 SUBHASHRER MAJHI 2421006012WL064498 SUBHASHRER MAJHI 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916346 MISS SUBHASHREE MAJHI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG23310320230944451 31/03/2023 PADMINI SAHOO 2421006012WL064498 PADMINI SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916343 PADMINI SAHOO UCO BANK(607066)
72 KISHORENAGAR OR-21-006-012-007/214514
(JHARBERANI) 		2421006012NRG23310320230944453 31/03/2023 TAPAS KUMAR SAHOO 2421006012WL064498 TAPAS KUMAR SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916333 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-012-007/214515
(JHARBERANI) 		2421006012NRG23310320230944454 31/03/2023 JYOSNAMAYEE PRADHAN 2421006012WL064498 JYOSNAMAYEE PRADHAN 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916382 MRS JYOSNAMAYEE PRADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-012-007/22566
(JHARBERANI) 		2421006012NRG23310320230944455 31/03/2023 SHANTILATA SAHOO 2421006012WL064498 SHANTILATA SAHOO 00415 SBIN0017777 888 888 Processed 03/05/2023 1172916366 SHANTILATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 85248 85248
75 KISHORENAGAR OR-21-006-012-003/2014511
(JHARBERANI) 		2421006012NRG23310320230944693 31/03/2023 MOHINI BEHERA 2421006012WL064507 MOHINI BEHERA 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916324 MOHINI BEHERA UCO BANK(607066)
76 KISHORENAGAR OR-21-006-012-003/2014511
(JHARBERANI) 		2421006012NRG23310320230944233 31/03/2023 MOHINI BEHERA 2421006012WL064487 MOHINI BEHERA 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916320 MOHINI BEHERA UCO BANK(607066)
77 KISHORENAGAR OR-21-006-012-003/2014513
(JHARBERANI) 		2421006012NRG23310320230944234 31/03/2023 PANCHALI PODHA 2421006012WL064487 PANCHALI PODHA 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916327 PANCHALI PODHA UCO BANK(607066)
78 KISHORENAGAR OR-21-006-012-003/2014513
(JHARBERANI) 		2421006012NRG23310320230944694 31/03/2023 PANCHALI PODHA 2421006012WL064507 PANCHALI PODHA 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916330 PANCHALI PODHA UCO BANK(607066)
79 KISHORENAGAR OR-21-006-012-003/2014514
(JHARBERANI) 		2421006012NRG23310320230944695 31/03/2023 LIPI PRADHAN 2421006012WL064507 LIPI PRADHAN 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916407 LIPI PRADHAN UCO BANK(607066)
80 KISHORENAGAR OR-21-006-012-003/2014514
(JHARBERANI) 		2421006012NRG23310320230944235 31/03/2023 LIPI PRADHAN 2421006012WL064487 LIPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916408 LIPI PRADHAN UCO BANK(607066)
81 KISHORENAGAR OR-21-006-012-003/2014530
(JHARBERANI) 		2421006012NRG23310320230944237 31/03/2023 JATINDRA MUNDA 2421006012WL064487 JATINDRA MUNDA 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916326 JATINDRA MUNDA UCO BANK(607066)
82 KISHORENAGAR OR-21-006-012-003/2014530
(JHARBERANI) 		2421006012NRG23310320230944697 31/03/2023 JATINDRA MUNDA 2421006012WL064507 JATINDRA MUNDA 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916325 JATINDRA MUNDA UCO BANK(607066)
83 KISHORENAGAR OR-21-006-012-003/2014552
(JHARBERANI) 		2421006012NRG23310320230944699 31/03/2023 GITANJALI SAHOO 2421006012WL064507 GITANJALI SAHOO 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916409 GITANJALI SAHOO UCO BANK(607066)
84 KISHORENAGAR OR-21-006-012-003/2014552
(JHARBERANI) 		2421006012NRG23310320230944239 31/03/2023 GITANJALI SAHOO 2421006012WL064487 GITANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916410 GITANJALI SAHOO UCO BANK(607066)
85 KISHORENAGAR OR-21-006-012-003/2014568
(JHARBERANI) 		2421006012NRG23310320230944246 31/03/2023 KARUNA BEHERA 2421006012WL064487 KARUNA BEHERA 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916417 KARUNA BEHERA UCO BANK(607066)
86 KISHORENAGAR OR-21-006-012-003/2014568
(JHARBERANI) 		2421006012NRG23310320230944706 31/03/2023 KARUNA BEHERA 2421006012WL064507 KARUNA BEHERA 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916416 KARUNA BEHERA UCO BANK(607066)
87 KISHORENAGAR OR-21-006-012-003/2014586
(JHARBERANI) 		2421006012NRG23310320230944708 31/03/2023 SASMITA SWAIN 2421006012WL064507 SASMITA SWAIN 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916413 SASMITA SWAIN UCO BANK(607066)
88 KISHORENAGAR OR-21-006-012-003/2014586
(JHARBERANI) 		2421006012NRG23310320230944248 31/03/2023 SASMITA SWAIN 2421006012WL064487 SASMITA SWAIN 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916414 SASMITA SWAIN UCO BANK(607066)
89 KISHORENAGAR OR-21-006-012-003/214317
(JHARBERANI) 		2421006012NRG23310320230944254 31/03/2023 RASMITA DEHURY 2421006012WL064487 RASMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916328 RASMITA DEURY UCO BANK(607066)
90 KISHORENAGAR OR-21-006-012-003/214317
(JHARBERANI) 		2421006012NRG23310320230944714 31/03/2023 RASMITA DEHURY 2421006012WL064507 RASMITA DEHURY 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916329 RASMITA DEURY UCO BANK(607066)
91 KISHORENAGAR OR-21-006-012-003/214401
(JHARBERANI) 		2421006012NRG23310320230944715 31/03/2023 BABRU BAHAN PRADHAN 2421006012WL064507 BABRU BAHAN PRADHAN 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916405 BABRUBAHAN PRADHAN UCO BANK(607066)
92 KISHORENAGAR OR-21-006-012-003/214401
(JHARBERANI) 		2421006012NRG23310320230944255 31/03/2023 BABRU BAHAN PRADHAN 2421006012WL064487 BABRU BAHAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916406 BABRUBAHAN PRADHAN UCO BANK(607066)
93 KISHORENAGAR OR-21-006-012-003/214425
(JHARBERANI) 		2421006012NRG23310320230944256 31/03/2023 KUNI DEHURY 2421006012WL064487 KUNI DEHURY 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916411 KUNI DEHURI UCO BANK(607066)
94 KISHORENAGAR OR-21-006-012-003/214425
(JHARBERANI) 		2421006012NRG23310320230944716 31/03/2023 KUNI DEHURY 2421006012WL064507 KUNI DEHURY 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916412 KUNI DEHURI UCO BANK(607066)
95 KISHORENAGAR OR-21-006-012-003/214439
(JHARBERANI) 		2421006012NRG23310320230944719 31/03/2023 AMITA DEHURY 2421006012WL064507 AMITA DEHURY 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916321 AMITA DEHURY UCO BANK(607066)
96 KISHORENAGAR OR-21-006-012-003/214439
(JHARBERANI) 		2421006012NRG23310320230944259 31/03/2023 AMITA DEHURY 2421006012WL064487 AMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916322 AMITA DEHURY UCO BANK(607066)
97 KISHORENAGAR OR-21-006-012-004/21937
(JHARBERANI) 		2421006000NRG23290320230933038 31/03/2023 LOCHAN MAJHI 2421006WL063759 LOCHAN MAJHI 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916415 LOCHAN MAJHI UCO BANK(607066)
98 KISHORENAGAR OR-21-006-012-005/22673
(JHARBERANI) 		2421006000NRG23290320230933046 31/03/2023 CHITRARATH PODHA 2421006WL063759 CHITRARATH PODHA 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916418 CHITRARATH PODHA UCO BANK(607066)
99 KISHORENAGAR OR-21-006-012-005/22679
(JHARBERANI) 		2421006000NRG23290320230933047 31/03/2023 BINODINI PRADHAN 2421006WL063759 BINODINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/05/2023 1172916323 BINODINI BEHERA UCO BANK(607066)
100 KISHORENAGAR OR-21-006-012-007/22572
(JHARBERANI) 		2421006012NRG23310320230944456 31/03/2023 BASANTA KUMAR SAHOO 2421006012WL064498 BASANTA KUMAR SAHOO 00462 UCBA0000984 888 888 Processed 03/05/2023 1172916419 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 32412 32412
101 KISHORENAGAR OR-21-006-012-005/22681
(JHARBERANI) 		2421006000NRG23290320230933049 31/03/2023 SABITRI MAHANANDIA 2421006WL063759 SABITRI MAHANANDIA 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1172916420 SABITRI MAHANANDIA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 124098 124098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_310323APB_FTO_1209343 State Bank of India SBIN0002105 RAIRAKHOL 2442
2 KISHORENAGAR OR2421006012_310323APB_FTO_1209343 State Bank of India SBIN0006124 BOINDA 2442
3 KISHORENAGAR OR2421006012_310323APB_FTO_1209343 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 85248
4 KISHORENAGAR OR2421006012_310323APB_FTO_1209343 UCO Bank UCBA0000984 KISHORENAGAR 32412
5 KISHORENAGAR OR2421006012_310323APB_FTO_1209343 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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