Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_271023APB_FTO_691873
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-21-006-016-001/28930
(NAKCHI) 		2421006016NRG24261020230551235 27/10/2023 BAPUN BEHERA 2421006016WL053419 BAPUN BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7388695185 Mr. BAPUN BEHERA INDIAN BANK(607105)
2 KISHORENAGAR OR-21-006-016-005/28921
(NAKCHI) 		2421006016NRG24261020230555501 27/10/2023 LIPI PRADHAN 2421006016WL054316 LIPI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7388695184 MISS LIPI DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-012/22758
(NAKCHI) 		2421006016NRG24261020230551192 27/10/2023 SUBASINI MIRDHA 2421006016WL053411 SUBASINI MIRDHA 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7388695186 SUBASINI MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 KISHORENAGAR OR-21-006-016-015/10932
(NAKCHI) 		2421006016NRG24261020230551225 27/10/2023 SHRIMATI PRADHAN 2421006016WL053417 SHRIMATI PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 11/11/2023 7388695106 SHRIMATI PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-016/10339
(NAKCHI) 		2421006016NRG24261020230551214 27/10/2023 PABITRA DEHURY 2421006016WL053415 PABITRA DEHURY 00307 IOBA0NGB001 1659 1659 Processed 11/11/2023 7388695111 PABITRA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 KISHORENAGAR OR-21-006-016-001/10557
(NAKCHI) 		2421006016NRG24261020230555507 27/10/2023 MITI MAHAPATRA 2421006016WL054318 MITI MAHAPATRA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695177 MRS MITI MAHAPATRA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-001/10587
(NAKCHI) 		2421006016NRG24261020230551200 27/10/2023 DROUPADI NAIK 2421006016WL053413 DROUPADI NAIK 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695142 DROUPADI NAIK UNION BANK OF INDIA(508500)
8 KISHORENAGAR OR-21-006-016-001/10596
(NAKCHI) 		2421006016NRG24261020230551202 27/10/2023 SUMATI BEHERA 2421006016WL053413 SUMATI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695147 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-005/28922
(NAKCHI) 		2421006016NRG24261020230551242 27/10/2023 FAKIR BHOI 2421006016WL053420 FAKIR BHOI 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695183 MR FAKIR BHOI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-005/28922
(NAKCHI) 		2421006016NRG24261020230551243 27/10/2023 LILI BHOI 2421006016WL053420 LILI BHOI 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695149 MRS LILI BHOI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-005/28923
(NAKCHI) 		2421006016NRG24261020230555502 27/10/2023 URMILA BHOI 2421006016WL054316 URMILA BHOI 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695150 MRS URMILA BHOI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-007/28928
(NAKCHI) 		2421006016NRG24261020230551216 27/10/2023 SABITA BEHERA 2421006016WL053416 SABITA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695143 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-008/10989
(NAKCHI) 		2421006016NRG24261020230551237 27/10/2023 KAMINI MIRDHA 2421006016WL053419 KAMINI MIRDHA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695146 MRS KAMINI MIRDHA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-008/28140
(NAKCHI) 		2421006016NRG24261020230555497 27/10/2023 BANA BAGHA 2421006016WL054314 BANA BAGHA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695155 MRS BANA BAGHA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-010/10490
(NAKCHI) 		2421006016NRG24261020230551205 27/10/2023 RASMITA PADHAN 2421006016WL053414 RASMITA PADHAN 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695157 MRS RASMITA PADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-010/28377
(NAKCHI) 		2421006016NRG24271020230556362 27/10/2023 SOURAVA BEHERA 2421006016WL054528 SOURAVA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695151 SOURAVA BEHERA PUNJAB NATIONAL BANK(508568)
17 KISHORENAGAR OR-21-006-016-011/28553
(NAKCHI) 		2421006016NRG24261020230555513 27/10/2023 SOUMYAJIT BEHERA 2421006016WL054319 SOUMYAJIT BEHERA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695148 MR SOUMYAJIT BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-012/10814
(NAKCHI) 		2421006016NRG24261020230555504 27/10/2023 SABITA MIRDHA 2421006016WL054316 SABITA MIRDHA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695144 MS SABITA MIRDHA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-015/28033
(NAKCHI) 		2421006016NRG24271020230556364 27/10/2023 MAMATA SETHI 2421006016WL054528 MAMATA SETHI 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7388695145 MAMATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
20 KISHORENAGAR OR-21-006-016-001/22744
(NAKCHI) 		2421006016NRG24261020230551250 27/10/2023 SARASWATI NAIK 2421006016WL053421 SARASWATI NAIK 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695182 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-001/28064
(NAKCHI) 		2421006016NRG24261020230551190 27/10/2023 BHIMASEN NAIK 2421006016WL053411 BHIMASEN NAIK 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695160 MR BHIMASEN NAIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-001/28065
(NAKCHI) 		2421006016NRG24261020230555509 27/10/2023 ARJUN NAIK 2421006016WL054318 ARJUN NAIK 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695152 MR ARJUN NAIK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-001/28582
(NAKCHI) 		2421006016NRG24261020230551203 27/10/2023 MINATI DEHURI 2421006016WL053413 MINATI DEHURI 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695178 MR MINATI DEHURI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-007/28929
(NAKCHI) 		2421006016NRG24261020230551217 27/10/2023 GIRISH CHANDRA SAHOO 2421006016WL053416 GIRISH CHANDRA SAHOO 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695179 MR GIRISH CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-010/10479
(NAKCHI) 		2421006016NRG24261020230555512 27/10/2023 BHUMITA PADHAN 2421006016WL054319 BHUMITA PADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695158 MS BHUMITA PADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-010/10488
(NAKCHI) 		2421006016NRG24261020230551251 27/10/2023 PRATIMA PADHAN 2421006016WL053421 PRATIMA PADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695159 MS PRATIAM PADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-010/10500
(NAKCHI) 		2421006016NRG24261020230551232 27/10/2023 JAYANTI KISSAN 2421006016WL053418 JAYANTI KISSAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695156 MS JAYANTI KISSAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-010/28920
(NAKCHI) 		2421006016NRG24271020230556363 27/10/2023 SUREKHA PADHAN 2421006016WL054528 SUREKHA PADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695181 SUREKHA PADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-013/28069
(NAKCHI) 		2421006016NRG24261020230551196 27/10/2023 MAMI SAHOO 2421006016WL053412 MAMI SAHOO 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695174 MS MAMI SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-014/11612
(NAKCHI) 		2421006016NRG24261020230551246 27/10/2023 BAILA BEHERA 2421006016WL053420 BAILA BEHERA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695176 MS BAILA BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-016-014/28927
(NAKCHI) 		2421006016NRG24261020230551220 27/10/2023 KAMINI BEHERA 2421006016WL053416 KAMINI BEHERA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695154 MS KAMINI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-014/28927
(NAKCHI) 		2421006016NRG24261020230551219 27/10/2023 RANJIT BEHERA 2421006016WL053416 RANJIT BEHERA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695180 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-016-015/10916
(NAKCHI) 		2421006016NRG24261020230551209 27/10/2023 BIJULI PADHAN 2421006016WL053414 BIJULI PADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695175 BIJULI PADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-021/11721
(NAKCHI) 		2421006016NRG24261020230555515 27/10/2023 SANGITA KENSERIA 2421006016WL054319 SANGITA KENSERIA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7388695153 MS SANJUKTA KANSARIA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
35 KISHORENAGAR OR-21-006-016-008/10957
(NAKCHI) 		2421006016NRG24261020230555495 27/10/2023 TAPASWINI MAJHI 2421006016WL054314 TAPASWINI MAJHI 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7388695141 TAPASWINI MAJHI UCO BANK(607066)
SubTotal 1659 1659
36 KISHORENAGAR OR-21-006-016-001/10560
(NAKCHI) 		2421006016NRG24261020230551198 27/10/2023 BIRANCHI NAIK 2421006016WL053413 BIRANCHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695172 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-001/10573
(NAKCHI) 		2421006016NRG24261020230551193 27/10/2023 PADMABATI BEHERA 2421006016WL053412 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695108 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-001/10593
(NAKCHI) 		2421006016NRG24261020230555508 27/10/2023 KABITA DEHURY 2421006016WL054318 KABITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695140 KABITA DEHURY BANK OF BARODA(606985)
39 KISHORENAGAR OR-21-006-016-001/10596
(NAKCHI) 		2421006016NRG24261020230551201 27/10/2023 AINTHU BEHERA 2421006016WL053413 AINTHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695173 MR AINTHU BEHERA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-016-001/22744
(NAKCHI) 		2421006016NRG24261020230551249 27/10/2023 CHHALU NAIK 2421006016WL053421 CHHALU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695166 MR CHHALU NAIK STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-001/27823
(NAKCHI) 		2421006016NRG24261020230551189 27/10/2023 SABITA PADHAN 2421006016WL053411 SABITA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695109 MS SABITA PADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-016-001/28064
(NAKCHI) 		2421006016NRG24261020230551191 27/10/2023 SULOCHANA NAIK 2421006016WL053411 SULOCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695131 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-001/28930
(NAKCHI) 		2421006016NRG24261020230551236 27/10/2023 PRATIMA BEHERA 2421006016WL053419 PRATIMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695133 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-005/22725
(NAKCHI) 		2421006016NRG24261020230551204 27/10/2023 PITABASA NAYAK 2421006016WL053413 PITABASA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695169 PITABASA NAYAK ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-007/28929
(NAKCHI) 		2421006016NRG24261020230551218 27/10/2023 SUMATI SAHOO 2421006016WL053416 SUMATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695116 SUMATI SAHOO ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-008/10989
(NAKCHI) 		2421006016NRG24261020230555496 27/10/2023 KANTILATA MIRDHA 2421006016WL054314 KANTILATA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695126 KANTILATA MIRDHA ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-008/11013
(NAKCHI) 		2421006016NRG24261020230551230 27/10/2023 NIRA BEHERA 2421006016WL053418 NIRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695105 NIRA BEHERA ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-008/28099
(NAKCHI) 		2421006016NRG24261020230551238 27/10/2023 JUKTA BAGHA 2421006016WL053419 JUKTA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695134 MS JUKTA BAGHA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-016-010/10473
(NAKCHI) 		2421006016NRG24261020230551231 27/10/2023 ANADI PRADHAN 2421006016WL053418 ANADI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695104 ANADI PRADHAN ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-010/10479
(NAKCHI) 		2421006016NRG24261020230551210 27/10/2023 SUBHASINI PADHAN 2421006016WL053415 SUBHASINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695119 SUBHASINI PADHAN ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-010/10491
(NAKCHI) 		2421006016NRG24261020230551211 27/10/2023 CHHABITA PADHAN 2421006016WL053415 CHHABITA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695130 CHHABITA PADHAN ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-010/10522
(NAKCHI) 		2421006016NRG24261020230551233 27/10/2023 KAMINI SAHOO 2421006016WL053418 KAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695164 KAMINI SAHOO ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-010/27950
(NAKCHI) 		2421006016NRG24261020230551234 27/10/2023 KAlPANA KISHAN 2421006016WL053418 KAlPANA KISHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695127 KAlPANA KISHAN ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-010/28580
(NAKCHI) 		2421006016NRG24261020230555503 27/10/2023 SANTOSINI SAHOO 2421006016WL054316 SANTOSINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695137 SANTOSINI SAHOO ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-011/11053
(NAKCHI) 		2421006016NRG24261020230551212 27/10/2023 GOBINDA DEEPA 2421006016WL053415 GOBINDA DEEPA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695171 GOBINDA DEEPA ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-011/22761
(NAKCHI) 		2421006016NRG24261020230551207 27/10/2023 DAYANIDHI SAHU 2421006016WL053414 DAYANIDHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695161 DAYANIDHI SAHU ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-011/27990
(NAKCHI) 		2421006016NRG24261020230551208 27/10/2023 NANDINI NAYAK 2421006016WL053414 NANDINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695128 NANDINI NAYAK ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-012/10740
(NAKCHI) 		2421006016NRG24261020230551239 27/10/2023 GITANJALI SAHOO 2421006016WL053419 GITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695165 MRS GEETANJALI SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-016-012/28141
(NAKCHI) 		2421006016NRG24261020230555510 27/10/2023 SUMATI MIRDHA 2421006016WL054318 SUMATI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695139 MRS SUMATI MIRDHA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-016-012/28581
(NAKCHI) 		2421006016NRG24261020230551195 27/10/2023 CHANCHALA NAYAK 2421006016WL053412 CHANCHALA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695136 CHANCHALA NAYAK ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-016-013/28930
(NAKCHI) 		2421006016NRG24261020230551252 27/10/2023 BIMALA RANA 2421006016WL053421 BIMALA RANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695117 BIMALA RANA ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-016-014/11612
(NAKCHI) 		2421006016NRG24261020230551245 27/10/2023 KALPATARU BEHERA 2421006016WL053420 KALPATARU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695107 KALPATARU BEHERA ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-016-014/28551
(NAKCHI) 		2421006016NRG24261020230551224 27/10/2023 KUNI PADHAN 2421006016WL053417 KUNI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695120 KUNI PADHAN ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-015/10936
(NAKCHI) 		2421006016NRG24261020230551226 27/10/2023 KAMALINI DEHURI 2421006016WL053417 KAMALINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695163 KAMALINI DEHURI ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-016-015/28057
(NAKCHI) 		2421006016NRG24261020230551213 27/10/2023 DEBAKI PADHAN 2421006016WL053415 DEBAKI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695129 DEBAKI PADHAN ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-016-015/28287
(NAKCHI) 		2421006016NRG24261020230551228 27/10/2023 SURESH CHANDRA MIRDHA 2421006016WL053417 SURESH CHANDRA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695113 SURESH CHANDRA MIRDHA ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-016/10250
(NAKCHI) 		2421006016NRG24261020230551253 27/10/2023 SABITA SAHOO 2421006016WL053421 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695125 SABITA SAHOO ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-016-016/10270
(NAKCHI) 		2421006016NRG24261020230555514 27/10/2023 PUSPANJALI DEHURY 2421006016WL054319 PUSPANJALI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695110 PUSPANJALI DEHURY ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-016-016/10287
(NAKCHI) 		2421006016NRG24261020230551221 27/10/2023 KISHORI DEHURY 2421006016WL053416 KISHORI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695162 KISHORI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
70 KISHORENAGAR OR-21-006-016-016/10287
(NAKCHI) 		2421006016NRG24261020230551222 27/10/2023 SUSAMA DEHURY 2421006016WL053416 SUSAMA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695124 SUSHAMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
71 KISHORENAGAR OR-21-006-016-016/10289
(NAKCHI) 		2421006016NRG24261020230555505 27/10/2023 JHITA DEHURY 2421006016WL054316 JHITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695122 JHITA DEHURY ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-016/28029
(NAKCHI) 		2421006016NRG24261020230551223 27/10/2023 SAMBHUNATHA SAHOO 2421006016WL053416 SAMBHUNATHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695167 SAMBHUNATH SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
73 KISHORENAGAR OR-21-006-016-017/10383
(NAKCHI) 		2421006016NRG24261020230551240 27/10/2023 RAMESH DEHURY 2421006016WL053419 RAMESH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695112 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-016-017/10383
(NAKCHI) 		2421006016NRG24261020230551241 27/10/2023 SURABHI DEHURY 2421006016WL053419 SURABHI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695170 SURABHI DEHURY ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-017/10425
(NAKCHI) 		2421006016NRG24261020230551229 27/10/2023 UPENDRA PADHAN 2421006016WL053417 UPENDRA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695114 UPENDRA PADHAN ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-016-017/28925
(NAKCHI) 		2421006016NRG24261020230551255 27/10/2023 KALPANA PRADHAN 2421006016WL053421 KALPANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695121 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-017/28925
(NAKCHI) 		2421006016NRG24261020230551254 27/10/2023 MADHU PRADHAN 2421006016WL053421 MADHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695118 MADHU PRADHAN ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-019/10831
(NAKCHI) 		2421006016NRG24261020230551197 27/10/2023 KALARA BARLA 2421006016WL053412 KALARA BARLA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695115 KALARA BARLA ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-016-019/10838
(NAKCHI) 		2421006016NRG24261020230555498 27/10/2023 LATA BISWAL 2421006016WL054314 LATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695123 LATA BISWAL ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-016-019/10849
(NAKCHI) 		2421006016NRG24261020230551247 27/10/2023 CHANDRAMANI PRADHAN 2421006016WL053420 CHANDRAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695135 MR CHANDRAMANI PRADHAN STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-016-019/10850
(NAKCHI) 		2421006016NRG24261020230555499 27/10/2023 MEGHNAD BEHERA 2421006016WL054314 MEGHNAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695168 MEGHNAD BEHERA ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-016-019/28061
(NAKCHI) 		2421006016NRG24261020230555511 27/10/2023 JULI SAHOO 2421006016WL054318 JULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695138 MISS JULLY SAHOO STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-016-019/28084
(NAKCHI) 		2421006016NRG24261020230551248 27/10/2023 BHARATI DEHURI 2421006016WL053420 BHARATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388695132 BHARATI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 79632 79632
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_271023APB_FTO_691873 Bank of Baroda BARB0JAMUNA JAMUNALI 4977
2 KISHORENAGAR OR2421006016_271023APB_FTO_691873 NEELACHAL GRAMYA BANK IOBA0NGB001 NAKCHI BR-DHENKANAL 1659
3 KISHORENAGAR OR2421006016_271023APB_FTO_691873 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1659
4 KISHORENAGAR OR2421006016_271023APB_FTO_691873 State Bank of India SBIN0006124 BOINDA 23226
5 KISHORENAGAR OR2421006016_271023APB_FTO_691873 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 24885
6 KISHORENAGAR OR2421006016_271023APB_FTO_691873 UCO Bank UCBA0000984 KISHORENAGAR 1659
7 KISHORENAGAR OR2421006016_271023APB_FTO_691873 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 79632

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