Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_090323APB_FTO_1137816
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-21-006-021-002/228035
(URUKULA) 		2421006021NRG23090320230881340 09/03/2023 RUSHINATH PRADHAN 2421006021WL059844 RUSHINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189190 MR RUSHINATH PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-021-002/25385
(URUKULA) 		2421006021NRG23090320230881341 09/03/2023 RAJENDRA SETHY 2421006021WL059844 RAJENDRA SETHY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189194 MR RAJENDRA SETHY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-021-002/25388
(URUKULA) 		2421006021NRG23090320230881342 09/03/2023 TUNI SAHOO 2421006021WL059844 TUNI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189213 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-002/25399
(URUKULA) 		2421006021NRG23090320230881344 09/03/2023 GAURI SETHY 2421006021WL059844 GAURI SETHY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189189 MRS GAURI SETHY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-002/288719
(URUKULA) 		2421006021NRG23090320230881375 09/03/2023 AHALYA SAHU 2421006021WL059846 AHALYA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189258 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-002/7016
(URUKULA) 		2421006021NRG23090320230881345 09/03/2023 SANJUBALA PRADHAN 2421006021WL059844 SANJUBALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189257 MRS SANJUBALA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-002/7039
(URUKULA) 		2421006021NRG23090320230881346 09/03/2023 SABITRI PRADHAN 2421006021WL059844 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189202 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-002/7042
(URUKULA) 		2421006021NRG23090320230881347 09/03/2023 NANDA KISHOR SETHI 2421006021WL059844 NANDA KISHOR SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189200 MR NANDA KISHOR SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-002/7045
(URUKULA) 		2421006021NRG23090320230881348 09/03/2023 GURUBARI NAEK 2421006021WL059844 GURUBARI NAEK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189201 MR GURUBARI NAEK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-002/7048
(URUKULA) 		2421006021NRG23090320230881349 09/03/2023 JANAK SWAIN 2421006021WL059844 JANAK SWAIN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189262 MR JANAK SWAIN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-002/7160
(URUKULA) 		2421006021NRG23090320230881355 09/03/2023 SANJU LATA SAHOO 2421006021WL059844 SANJU LATA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189231 MRS SANJU LATA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23090320230881356 09/03/2023 SABAR SAHOO 2421006021WL059844 SABAR SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497189203 SABAR SAHOO ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-021-002/7173
(URUKULA) 		2421006021NRG23090320230881358 09/03/2023 BRAJABANDHU SAHOO 2421006021WL059844 BRAJABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189254 BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-004/6836
(URUKULA) 		2421006021NRG23090320230881362 09/03/2023 UDDHABA PRADHAN 2421006021WL059845 UDDHABA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189253 MR UDDHABA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-005/228110
(URUKULA) 		2421006021NRG23090320230881200 09/03/2023 RASMITA NAYAK 2421006021WL059835 RASMITA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189206 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-021-005/228411
(URUKULA) 		2421006021NRG23090320230881328 09/03/2023 BANDANI MAJHI 2421006021WL059842 BANDANI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189183 MRS BANDANI MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-021-005/288741
(URUKULA) 		2421006021NRG23090320230881201 09/03/2023 SANTOSH NAYAK 2421006021WL059835 SANTOSH NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189167 SANTOSH NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-005/6509
(URUKULA) 		2421006021NRG23090320230881330 09/03/2023 CHAPALA NAYAK 2421006021WL059842 CHAPALA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189193 CHAPALA NAYAK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-021-005/6547
(URUKULA) 		2421006021NRG23090320230881331 09/03/2023 SOURI NAYAK 2421006021WL059842 SOURI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189210 MRS SOURI NAYAK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-021-008/228119
(URUKULA) 		2421006021NRG23090320230881247 09/03/2023 TUKUNA SAHOO 2421006021WL059838 TUKUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189211 MR TUKUNA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-021-008/228122
(URUKULA) 		2421006021NRG23090320230881248 09/03/2023 SANTOSINI SAHOO 2421006021WL059838 SANTOSINI SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497189259 SANTOSINI SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-021-008/228123
(URUKULA) 		2421006021NRG23090320230881249 09/03/2023 SUNIL BEHERA 2421006021WL059838 SUNIL BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189256 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-021-008/228136
(URUKULA) 		2421006021NRG23090320230881250 09/03/2023 MANOJ KUMAR SAHOO 2421006021WL059838 MANOJ KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189204 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-021-010/227933
(URUKULA) 		2421006021NRG23070320230879094 09/03/2023 RUNI NAYAK 2421006021WL059690 RUNI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189212 Mrs RUNI NAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-010/227943
(URUKULA) 		2421006021NRG23090320230881364 09/03/2023 BASANTA PRADHAN 2421006021WL059845 BASANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189208 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23070320230879095 09/03/2023 JITENDRA BEHERA 2421006021WL059690 JITENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189264 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23070320230879096 09/03/2023 RAMANI BEHERA 2421006021WL059690 RAMANI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189198 MRS RAMANI BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-021-010/27917
(URUKULA) 		2421006021NRG23090320230881207 09/03/2023 RAJKISHOR MAJHI 2421006021WL059835 RAJKISHOR MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189195 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-021-010/27918
(URUKULA) 		2421006021NRG23090320230881366 09/03/2023 BIJAY PRADHAN 2421006021WL059845 BIJAY PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189178 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-021-010/27918
(URUKULA) 		2421006021NRG23090320230881367 09/03/2023 TARUNI PRADHAN 2421006021WL059845 TARUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189207 MRS TARUNI PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-021-010/27936
(URUKULA) 		2421006021NRG23090320230881210 09/03/2023 BANDANA NAYAK 2421006021WL059835 BANDANA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189199 MRS BANDANA NAYAK STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-021-010/288746
(URUKULA) 		2421006021NRG23090320230881212 09/03/2023 PRAMILA BEHERA 2421006021WL059836 PRAMILA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189173 MR PRAMILA BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-021-010/288747
(URUKULA) 		2421006021NRG23090320230881214 09/03/2023 BANITA BEHERA 2421006021WL059836 BANITA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189205 MR BANITA BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-021-010/6896
(URUKULA) 		2421006021NRG23090320230881217 09/03/2023 LAKSHMI MAJHI 2421006021WL059836 LAKSHMI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189162 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23090320230881369 09/03/2023 BISHNU BEHERA 2421006021WL059845 BISHNU BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189252 MR BISHNU BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23090320230881221 09/03/2023 LABANI BEHERA 2421006021WL059836 LABANI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189196 MRS LABANI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-021-010/6931
(URUKULA) 		2421006021NRG23090320230881370 09/03/2023 BASANTA BEHERA 2421006021WL059845 BASANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189209 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-021-010/6932
(URUKULA) 		2421006021NRG23090320230881222 09/03/2023 AMITA DEHURY 2421006021WL059836 AMITA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189192 MR AMITA DEHURY STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-021-010/6939
(URUKULA) 		2421006021NRG23070320230879099 09/03/2023 MAMI NAYAK 2421006021WL059690 MAMI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189265 MRS MAMINA NAYAK STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23070320230879101 09/03/2023 SHUSHILA NAYAK 2421006021WL059690 SHUSHILA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189191 MR SUSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 62160 62160
41 KISHORENAGAR OR-21-006-021-005/227958
(URUKULA) 		2421006021NRG23090320230881326 09/03/2023 ANUSAYA DEHURY 2421006021WL059842 ANUSAYA DEHURY 00415 SBIN0010256 1554 1554 Processed 03/04/2023 0497189197 MRS ANUSAYADEHURY DEHURY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
42 KISHORENAGAR OR-21-006-021-002/7072
(URUKULA) 		2421006021NRG23090320230881350 09/03/2023 BALESWAR PRADHAN 2421006021WL059844 BALESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189172 BALESWAR PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-021-002/7112
(URUKULA) 		2421006021NRG23090320230881376 09/03/2023 KUMUDINI SANDHA 2421006021WL059846 KUMUDINI SANDHA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189185 MRS KUMUDINI SANDHA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-021-005/288798
(URUKULA) 		2421006021NRG23090320230881377 09/03/2023 NARAYAN DEHURY 2421006021WL059846 NARAYAN DEHURY 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497189177 NARAYAN DEHURI ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-021-005/288798
(URUKULA) 		2421006021NRG23090320230881378 09/03/2023 PUSHPANJALI DEHURI 2421006021WL059846 PUSHPANJALI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189171 MS PUSHPANJALI DEHURI STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-021-005/288799
(URUKULA) 		2421006021NRG23090320230881379 09/03/2023 RAJANI NAYAK 2421006021WL059846 RAJANI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189169 MS RAJANI NAYAK STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-021-005/6530
(URUKULA) 		2421006021NRG23090320230881204 09/03/2023 BIDESI NAYAK 2421006021WL059835 BIDESI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189184 MR BIDESI NAYAK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-021-005/6530
(URUKULA) 		2421006021NRG23090320230881205 09/03/2023 PRABHASINI NAYAK 2421006021WL059835 PRABHASINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189179 MS PRABHASINI NAYAK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-021-005/6531
(URUKULA) 		2421006021NRG23090320230881206 09/03/2023 PRAHLAD NAYAK 2421006021WL059835 PRAHLAD NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189181 MR PRAHLAD NAYAK STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-021-005/6567
(URUKULA) 		2421006021NRG23090320230881333 09/03/2023 SUBASINI NAYAK 2421006021WL059842 SUBASINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189166 MS SUBASINI NAYAK STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-021-008/228182
(URUKULA) 		2421006021NRG23090320230881251 09/03/2023 CHIKUN SAHOO 2421006021WL059838 CHIKUN SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189255 CHIKUN SAHOO PUNJAB NATIONAL BANK(508568)
52 KISHORENAGAR OR-21-006-021-008/7732
(URUKULA) 		2421006021NRG23090320230881259 09/03/2023 JAMINI SAHOO 2421006021WL059838 JAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497189261 JAMINI SAHOO ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-021-010/228199
(URUKULA) 		2421006021NRG23090320230881365 09/03/2023 LILI BEHERA 2421006021WL059845 LILI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189188 MS LILI BEHERA STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-021-010/27923
(URUKULA) 		2421006021NRG23090320230881208 09/03/2023 SARASWATI MAJHI 2421006021WL059835 SARASWATI MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189260 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-021-010/27926
(URUKULA) 		2421006021NRG23090320230881209 09/03/2023 NALINI NAYAK 2421006021WL059835 NALINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189182 MS NALINI NAYAK STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-021-010/288745
(URUKULA) 		2421006021NRG23090320230881211 09/03/2023 SWARNAPRAVA BEHERA 2421006021WL059835 SWARNAPRAVA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189168 MS SWARNA PRAVA BEHERA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-021-010/288747
(URUKULA) 		2421006021NRG23090320230881213 09/03/2023 DWITIYA BEHERA 2421006021WL059836 DWITIYA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189263 MR DWITIYA BEHERA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-021-010/288749
(URUKULA) 		2421006021NRG23090320230881216 09/03/2023 KAMALA BEHERA 2421006021WL059836 KAMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189174 MS KAMALA BEHERA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-021-010/288749
(URUKULA) 		2421006021NRG23090320230881215 09/03/2023 MAHENDRA BEHERA 2421006021WL059836 MAHENDRA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189175 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-021-010/288800
(URUKULA) 		2421006021NRG23090320230881381 09/03/2023 GUNJARI BEHERA 2421006021WL059846 GUNJARI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189163 MS GUNJARI BEHERA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-021-010/6892
(URUKULA) 		2421006021NRG23090320230881368 09/03/2023 ANJANA BEHERA 2421006021WL059845 ANJANA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189170 MS ANJANA BEHERA STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23090320230881218 09/03/2023 SUKADEB SAHU 2421006021WL059836 SUKADEB SAHU 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189186 MR SUKADEB SAHOO STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-021-010/6923
(URUKULA) 		2421006021NRG23090320230881220 09/03/2023 AKSHAYA BEHERA 2421006021WL059836 AKSHAYA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0497189176 AKSHAYA BEHERA ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-021-010/6927
(URUKULA) 		2421006021NRG23070320230879098 09/03/2023 SHOVAGINI NAYAK 2421006021WL059690 SHOVAGINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189164 MS SOBHAGINI NAYAK STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23070320230879100 09/03/2023 BANDHUA NAYAK 2421006021WL059690 BANDHUA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189180 BANDHUA NAYAK STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-021-010/6961
(URUKULA) 		2421006021NRG23070320230879103 09/03/2023 BASANTI NAYAK 2421006021WL059690 BASANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189187 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-021-010/6970
(URUKULA) 		2421006021NRG23070320230879104 09/03/2023 MOUNA NAYAK 2421006021WL059690 MOUNA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497189165 MS MOUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 40404 40404
68 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23090320230881343 09/03/2023 ANIRUDHA PRADHAN 2421006021WL059844 ANIRUDHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189223 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-021-002/25393
(URUKULA) 		2421006021NRG23090320230881371 09/03/2023 NIRAKARA MIRDHA 2421006021WL059846 NIRAKARA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189222 NIRAKAR MIRDHA ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23090320230881372 09/03/2023 PRAFULLA PRADHAN 2421006021WL059846 PRAFULLA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189218 PRAFULLA PRADHAN ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23090320230881373 09/03/2023 SABITA PRADHAN 2421006021WL059846 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189251 SABITA PRADHAN CANARA BANK(508532)
72 KISHORENAGAR OR-21-006-021-002/288702
(URUKULA) 		2421006021NRG23090320230881374 09/03/2023 TIKAN PRADHAN 2421006021WL059846 TIKAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189249 MR TIKAN PRADHAN STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-021-002/7131
(URUKULA) 		2421006021NRG23090320230881351 09/03/2023 GOBINDA CH SAHOO 2421006021WL059844 GOBINDA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189224 GOBINDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
74 KISHORENAGAR OR-21-006-021-002/7133
(URUKULA) 		2421006021NRG23090320230881353 09/03/2023 MINATI SAHOO 2421006021WL059844 MINATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189227 MS MINATEE SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-021-002/7133
(URUKULA) 		2421006021NRG23090320230881352 09/03/2023 NARENDRA SAHOO 2421006021WL059844 NARENDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189228 NARENDRA KUMAR SAHOO UCO BANK(607066)
76 KISHORENAGAR OR-21-006-021-002/7140
(URUKULA) 		2421006021NRG23090320230881354 09/03/2023 PRATAPA MAJHI 2421006021WL059844 PRATAPA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189220 PRATAP KUMAR MAJHI ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-021-002/7169
(URUKULA) 		2421006021NRG23090320230881357 09/03/2023 ANIRUDHA SETHI 2421006021WL059844 ANIRUDHA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189229 ANIRUDHA SETHI ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-021-004/227801
(URUKULA) 		2421006021NRG23090320230881359 09/03/2023 BASANTA MAJHI 2421006021WL059845 BASANTA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189230 BASANTA MAJHI ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-021-004/227886
(URUKULA) 		2421006021NRG23090320230881324 09/03/2023 LILI MAJHI 2421006021WL059842 LILI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189226 LILI MAJHI ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-021-004/227886
(URUKULA) 		2421006021NRG23090320230881325 09/03/2023 PANDABA MAJHI 2421006021WL059842 PANDABA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189216 MR PANDAB MAJHI STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-021-004/6830
(URUKULA) 		2421006021NRG23090320230881360 09/03/2023 ATULYA MAJHI 2421006021WL059845 ATULYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189244 MR ATULYA MAJHI STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-021-004/6830
(URUKULA) 		2421006021NRG23090320230881361 09/03/2023 RAJANI MAJHI 2421006021WL059845 RAJANI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189245 RAJANI MAJHI ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-021-004/6836
(URUKULA) 		2421006021NRG23090320230881363 09/03/2023 BASANTI PRADHAN 2421006021WL059845 BASANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189225 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-021-005/228005
(URUKULA) 		2421006021NRG23090320230881327 09/03/2023 DAMAYANTI NAYAK 2421006021WL059842 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189234 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
85 KISHORENAGAR OR-21-006-021-005/288741
(URUKULA) 		2421006021NRG23090320230881202 09/03/2023 LIPI NAYAK 2421006021WL059835 LIPI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189233 LIPI NAYAK ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-021-005/288772
(URUKULA) 		2421006021NRG23090320230881329 09/03/2023 LAKSMI MAJHI 2421006021WL059842 LAKSMI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189239 LAXMI MAJHI ODISHA GRAMYA BANK(607060)
87 KISHORENAGAR OR-21-006-021-005/6526
(URUKULA) 		2421006021NRG23090320230881203 09/03/2023 MANJULA NAYAK 2421006021WL059835 MANJULA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189242 MANJULA NAYAK ODISHA GRAMYA BANK(607060)
88 KISHORENAGAR OR-21-006-021-005/6553
(URUKULA) 		2421006021NRG23090320230881332 09/03/2023 BHIKARI MAJHI 2421006021WL059842 BHIKARI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189247 BHIKARI MAJHI S/O-SHYAMAGHANA ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-021-008/228107
(URUKULA) 		2421006021NRG23090320230881245 09/03/2023 MANJULATA PRADHAN 2421006021WL059838 MANJULATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189250 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-021-008/228118
(URUKULA) 		2421006021NRG23090320230881246 09/03/2023 NILAMANI BEHERA 2421006021WL059838 NILAMANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189243 NILAMANI BEHERA ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-021-008/228432
(URUKULA) 		2421006021NRG23090320230881252 09/03/2023 GURUBARI PRADHAN 2421006021WL059838 GURUBARI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189246 GURUBARI PRADHAN ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-021-008/288627
(URUKULA) 		2421006021NRG23090320230881253 09/03/2023 JALI SAHOO 2421006021WL059838 JALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189248 JALI SAHOO ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-021-008/7679
(URUKULA) 		2421006021NRG23090320230881254 09/03/2023 USHA SAHU 2421006021WL059838 USHA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189221 MS USHA SAHOO STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-021-008/7689
(URUKULA) 		2421006021NRG23090320230881255 09/03/2023 SARASWATI PADHAN 2421006021WL059838 SARASWATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189237 SARASWATI PADHAN ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-021-008/7690
(URUKULA) 		2421006021NRG23090320230881256 09/03/2023 JHARU PADHAN 2421006021WL059838 JHARU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189241 JHARU PADHAN ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-021-008/7691
(URUKULA) 		2421006021NRG23090320230881257 09/03/2023 DAI SAHOO 2421006021WL059838 DAI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189236 DAI SAHOO ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-021-008/7699
(URUKULA) 		2421006021NRG23090320230881258 09/03/2023 RABI SAHOO 2421006021WL059838 RABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189215 RABI SAHOO ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-021-008/7735
(URUKULA) 		2421006021NRG23090320230881260 09/03/2023 PABITRA SAHOO 2421006021WL059838 PABITRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189219 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-021-008/7758
(URUKULA) 		2421006021NRG23090320230881261 09/03/2023 MADHABA SAHU 2421006021WL059838 MADHABA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189217 MR MADHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-021-008/7771
(URUKULA) 		2421006021NRG23090320230881262 09/03/2023 SANADA PRADHAN 2421006021WL059838 SANADA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189214 SANANDA PRADHAN ODISHA GRAMYA BANK(607060)
101 KISHORENAGAR OR-21-006-021-010/27925
(URUKULA) 		2421006021NRG23070320230879097 09/03/2023 ALPANA PRADHAN 2421006021WL059690 ALPANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189232 MISS ALPANA PRADHAN STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-021-010/288800
(URUKULA) 		2421006021NRG23090320230881380 09/03/2023 DANDUA BEHERA 2421006021WL059846 DANDUA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189240 DANDUA BEHERA ODISHA GRAMYA BANK(607060)
103 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23090320230881219 09/03/2023 JAYANTI SAHOO 2421006021WL059836 JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189235 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
104 KISHORENAGAR OR-21-006-021-010/6952
(URUKULA) 		2421006021NRG23070320230879102 09/03/2023 GULAPI SAHOO 2421006021WL059690 GULAPI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189238 GULAPI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 57498 57498
Total 161616 161616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_090323APB_FTO_1137816 State Bank of India SBIN0006124 BOINDA 62160
2 KISHORENAGAR OR2421006021_090323APB_FTO_1137816 State Bank of India SBIN0010256 HIRAKUD 1554
3 KISHORENAGAR OR2421006021_090323APB_FTO_1137816 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 40404
4 KISHORENAGAR OR2421006021_090323APB_FTO_1137816 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 57498

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