Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:11:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_300123APB_FTO_1069428
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-21-006-011-004/12183
(JAMUNALI) 		2421006011NRG23280120230802953 30/01/2023 SWARNAPRABHA KANDHIA 2421006011WL0053698 SWARNAPRABHA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123961749 MRS SWORNNPRABHA KANDHIA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23280120230802963 30/01/2023 RASMITA PRADHAN 2421006011WL0053698 RASMITA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 24/02/2023 9123961750 RASMITA PRADHAN BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23280120230802967 30/01/2023 KABITA SAHOO 2421006011WL0053698 KABITA SAHOO 00045 BARB0JAMUNA 222 222 Processed 24/02/2023 9123961754 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23280120230802968 30/01/2023 JYOTSHNA KANDHIA 2421006011WL0053698 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123961748 JYOTSHNA KANDHIA BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-005/265815
(JAMUNALI) 		2421006011NRG23280120230802971 30/01/2023 RAKESH SAHOO 2421006011WL0053698 RAKESH SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123961755 MR RAKESH SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23280120230802792 30/01/2023 RANJAN BEHERA 2421006011WL0053683 RANJAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123961752 RANJAN BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-011-007/12415
(JAMUNALI) 		2421006011NRG23280120230802793 30/01/2023 AMULYA BEHERA 2421006011WL0053683 AMULYA BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123961753 AMULYA BEHERA BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23300120230808703 30/01/2023 LIMALINI PRADHAN 2421006011WL0054033 LIMALINI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123961751 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 8214 8214
9 KISHORENAGAR OR-21-006-011-001/11869
(JAMUNALI) 		2421006011NRG23300120230808686 30/01/2023 PABITRA BEHERA 2421006011WL0054033 PABITRA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961762 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23300120230808688 30/01/2023 PAPUN KUMAR SAHOO 2421006011WL0054033 PAPUN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961771 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-011-002/12511
(JAMUNALI) 		2421006011NRG23300120230808689 30/01/2023 NIRASH PRADHAN 2421006011WL0054033 NIRASH PRADHAN 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961733 MRS NIRASH PADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23300120230808690 30/01/2023 SANTILATA PRADHAN 2421006011WL0054033 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961756 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-004/12132
(JAMUNALI) 		2421006011NRG23300120230808691 30/01/2023 BHARATI KANDHIA 2421006011WL0054033 BHARATI KANDHIA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961717 BHARATI KANDHIA BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23280120230802951 30/01/2023 MANJU KANDHIA 2421006011WL0053698 MANJU KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961720 MRS MANJU KANDHIA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23280120230802950 30/01/2023 PRAKASH KADNDHIA 2421006011WL0053698 PRAKASH KADNDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961722 PRAKASH KANDHIA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23280120230802952 30/01/2023 SUSAMA KANDHIA 2421006011WL0053698 SUSAMA KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961770 MRS SUSAMA KANDHIA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23280120230802954 30/01/2023 KALPANA DEHURY 2421006011WL0053698 KALPANA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961745 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/12192
(JAMUNALI) 		2421006011NRG23280120230802955 30/01/2023 GULEI KANDHIA 2421006011WL0053698 GULEI KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961738 GULEI KANDHIA BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23280120230802956 30/01/2023 ACHYUTA NANDA PRADHAN 2421006011WL0053698 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961759 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23280120230802957 30/01/2023 BAMADEB SAHU 2421006011WL0053698 BAMADEB SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961758 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23300120230810454 30/01/2023 NETA SAHOO 2421006011WL0054139 NETA SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961740 MRS NETA SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23280120230802958 30/01/2023 SHANTILATA SAHU 2421006011WL0053698 SHANTILATA SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961739 SHANTILATA SAHOO BANK OF BARODA(606985)
23 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23280120230802959 30/01/2023 BIDHUBHUSAN PRADHAN 2421006011WL0053698 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961704 MR BIDHUBHUSAN PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23280120230802961 30/01/2023 JASOMATI SAHU 2421006011WL0053698 JASOMATI SAHU 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961713 MRS JASOMATI SAHU STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23280120230802960 30/01/2023 KALYAN SAHOO 2421006011WL0053698 KALYAN SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961709 KALYAN SAHU STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23280120230802962 30/01/2023 MAMATA KANDHIA 2421006011WL0053698 MAMATA KANDHIA 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961724 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23300120230810456 30/01/2023 GUJI BEHERA 2421006011WL0054139 GUJI BEHERA 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961731 MRS GUJI BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23280120230802964 30/01/2023 MINATI PRADHAN 2421006011WL0053698 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961710 MINATI PRADHAN BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23280120230802965 30/01/2023 SHANTILATA SAHOO 2421006011WL0053698 SHANTILATA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961721 SHANTILATA SAHOO BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23280120230802966 30/01/2023 SUBASH CHANDRA SAHOO 2421006011WL0053698 SUBASH CHANDRA SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961766 MR SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-005/12292
(JAMUNALI) 		2421006011NRG23280120230802773 30/01/2023 MAHESWAR SAHOO 2421006011WL0053683 MAHESWAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961767 MAHESWAR SAHOO BANK OF BARODA(606985)
32 KISHORENAGAR OR-21-006-011-005/12300
(JAMUNALI) 		2421006011NRG23280120230802775 30/01/2023 REBATI SAHOO 2421006011WL0053683 REBATI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961772 REBATI SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-005/12304
(JAMUNALI) 		2421006011NRG23300120230808692 30/01/2023 PAT SAHOO 2421006011WL0054033 PAT SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961719 MRS PATA SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-005/12309
(JAMUNALI) 		2421006011NRG23280120230802776 30/01/2023 GITANJALI PRADHAN 2421006011WL0053683 GITANJALI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961727 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-005/12312
(JAMUNALI) 		2421006011NRG23280120230802777 30/01/2023 LATA SAHOO 2421006011WL0053683 LATA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961742 MRS LATA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23300120230810458 30/01/2023 DURYODHAN SAHU 2421006011WL0054139 DURYODHAN SAHU 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961768 DURYODHAN SAHU STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-005/26136
(JAMUNALI) 		2421006011NRG23280120230802779 30/01/2023 MAMATA SAHU 2421006011WL0053683 MAMATA SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961708 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-005/26155
(JAMUNALI) 		2421006011NRG23280120230802780 30/01/2023 MUNINI SITHA 2421006011WL0053683 MUNINI SITHA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961769 MRS MUNINI SITHA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-005/26171
(JAMUNALI) 		2421006011NRG23280120230802782 30/01/2023 BHARATI SAHU 2421006011WL0053683 BHARATI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961741 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-011-005/26171
(JAMUNALI) 		2421006011NRG23280120230802781 30/01/2023 RAMAKANT SAHU 2421006011WL0053683 RAMAKANT SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961744 MR RAMAKANT SAHU STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-011-005/26176
(JAMUNALI) 		2421006011NRG23280120230802783 30/01/2023 BIJAYA KUMAR SAHOO 2421006011WL0053683 BIJAYA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961716 BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-005/26182
(JAMUNALI) 		2421006011NRG23280120230802784 30/01/2023 SULOCHANA PADHAN 2421006011WL0053683 SULOCHANA PADHAN 00415 SBIN0006124 222 222 Processed 24/02/2023 9123961723 MRS SULOCHANA PADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-005/265813
(JAMUNALI) 		2421006011NRG23280120230802969 30/01/2023 Jagadish Sahoo 2421006011WL0053698 Jagadish Sahoo 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961707 MR JAGADISH SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-005/265814
(JAMUNALI) 		2421006011NRG23280120230802970 30/01/2023 LOCHAN SAHOO 2421006011WL0053698 LOCHAN SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123961728 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-005/265816
(JAMUNALI) 		2421006011NRG23280120230802972 30/01/2023 SOUMYA RANJAN SAHOO 2421006011WL0053698 SOUMYA RANJAN SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123961725 MR SOUMYA RANJAN SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-011-005/265817
(JAMUNALI) 		2421006011NRG23280120230802973 30/01/2023 Chandan Sahoo 2421006011WL0053698 Chandan Sahoo 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123961718 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-011-005/265818
(JAMUNALI) 		2421006011NRG23280120230802974 30/01/2023 CHUMAN SAHOO 2421006011WL0053698 CHUMAN SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123961726 MR CHUMAN SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-011-007/12376
(JAMUNALI) 		2421006011NRG23280120230802785 30/01/2023 LAXMI BEHERA 2421006011WL0053683 LAXMI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961760 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-007/12378
(JAMUNALI) 		2421006011NRG23280120230802786 30/01/2023 SURACHINA NAYAK 2421006011WL0053683 SURACHINA NAYAK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961706 MRS SURUCHINA NAYAK STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-011-007/12383
(JAMUNALI) 		2421006011NRG23280120230802787 30/01/2023 PUTI DEHURI 2421006011WL0053683 PUTI DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961712 PUTI DEHURI BANK OF BARODA(606985)
51 KISHORENAGAR OR-21-006-011-007/12385
(JAMUNALI) 		2421006011NRG23280120230802788 30/01/2023 RAJANI DEHURY 2421006011WL0053683 RAJANI DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961757 RAJANI DEHURI BANK OF BARODA(606985)
52 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23300120230808693 30/01/2023 SRIMATI DEHURI 2421006011WL0054033 SRIMATI DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961737 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-007/12391
(JAMUNALI) 		2421006011NRG23280120230802789 30/01/2023 RUDUNA BEHERA 2421006011WL0053683 RUDUNA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961711 RUDUNA BEHERA BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-011-007/12393
(JAMUNALI) 		2421006011NRG23280120230802790 30/01/2023 SAINJA SAMAL 2421006011WL0053683 SAINJA SAMAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961734 MRS SANDHYA SAMAL STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-011-007/12398
(JAMUNALI) 		2421006011NRG23280120230802791 30/01/2023 JANAKI BEHERA 2421006011WL0053683 JANAKI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961730 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23300120230808694 30/01/2023 BIMALA BEHERA 2421006011WL0054033 BIMALA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961735 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23300120230808695 30/01/2023 MEGHU DEHURY 2421006011WL0054033 MEGHU DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123961743 MR MEGHU DEHURI STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-011-007/12432
(JAMUNALI) 		2421006011NRG23280120230802794 30/01/2023 KETAKI NAIK 2421006011WL0053683 KETAKI NAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961732 MRS KETAKI NAEK STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-011-007/12450
(JAMUNALI) 		2421006011NRG23300120230808696 30/01/2023 BOITA PRADHAN 2421006011WL0054033 BOITA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961746 BOITA PRADHAN BANK OF BARODA(606985)
60 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23300120230808697 30/01/2023 BHABANI SANKAR PRADHAN 2421006011WL0054033 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961761 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-011-007/12462
(JAMUNALI) 		2421006011NRG23300120230808698 30/01/2023 SILI PRADHAN 2421006011WL0054033 SILI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961705 SILI PRADHAN BANK OF BARODA(606985)
62 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23300120230808699 30/01/2023 DHIRA PRADHAN 2421006011WL0054033 DHIRA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961714 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23300120230808700 30/01/2023 BHASKAR PRADHAN 2421006011WL0054033 BHASKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961764 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23300120230808701 30/01/2023 PRAMAMI PRADHAN 2421006011WL0054033 PRAMAMI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961715 PRAMAMI PRADHAN BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-011-007/24341
(JAMUNALI) 		2421006011NRG23280120230802795 30/01/2023 KAILASHA NAIK 2421006011WL0053683 KAILASHA NAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961763 Mr. KAILAS NAIK INDIAN BANK(607105)
66 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23300120230808702 30/01/2023 SASI BEHERA 2421006011WL0054033 SASI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961729 SASHI BEHERA STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-011-007/24353
(JAMUNALI) 		2421006011NRG23280120230802796 30/01/2023 LALITA DEHURY 2421006011WL0053683 LALITA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961765 NALITA DEHURI BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23280120230802797 30/01/2023 TITU DEHURI 2421006011WL0053683 TITU DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961736 MR TITU DEHURI STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-011-007/26606
(JAMUNALI) 		2421006011NRG23280120230802798 30/01/2023 RAJASHREE BUDAIK 2421006011WL0053683 RAJASHREE BUDAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123961747 MRS RAJASHREE BUDAIK STATE BANK OF INDIA(508548)
SubTotal 74148 74148
Total 82362 82362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_300123APB_FTO_1069428 Bank of Baroda BARB0JAMUNA JAMUNALI 8214
2 KISHORENAGAR OR2421006011_300123APB_FTO_1069428 State Bank of India SBIN0006124 BOINDA 74148

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