Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006003_211022FTO_687027
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-21-006-003-007/34117
(BAMUR) 		2421006003NRG23211020220496143 21/10/2022 ANIL SAHOO 2421006003WL0033169 ANIL SAHOO 00415 SBIN0002105 1554 1554 Processed 29/10/2022 5997154863 MASTER ANIL SAHOO ()
2 KISHORENAGAR OR-21-006-003-020/15396
(BAMUR) 		2421006003NRG23211020220496399 21/10/2022 NARAYAN BEHERA 2421006003WL0033194 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 29/10/2022 5997154862 MR NARAYAN BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-001/24020
(BAMUR) 		2421006003NRG23211020220496576 21/10/2022 PRAMILA DEHURY 2421006003WL0033207 PRAMILA DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154872 MR PRAMILA DEHURY ()
4 KISHORENAGAR OR-21-006-003-001/34262
(BAMUR) 		2421006003NRG23211020220495900 21/10/2022 PUJA SETHI 2421006003WL0033148 PUJA SETHI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154883 MRS PUJA SETHI ()
5 KISHORENAGAR OR-21-006-003-001/34263
(BAMUR) 		2421006003NRG23211020220496577 21/10/2022 PRAMOD DEHURY 2421006003WL0033207 PRAMOD DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154880 MR PRAMOD DEHURI ()
6 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23211020220496357 21/10/2022 RAJESH KUMAR SAHOO 2421006003WL0033190 RAJESH KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154875 MASTER RAJESH KUMAR SAHOO ()
7 KISHORENAGAR OR-21-006-003-007/34122
(BAMUR) 		2421006003NRG23211020220496146 21/10/2022 BIREN PRADHAN 2421006003WL0033169 BIREN PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154885 MR BIREN PRADHAN ()
8 KISHORENAGAR OR-21-006-003-007/34126
(BAMUR) 		2421006003NRG23211020220496148 21/10/2022 AJIT BHOI 2421006003WL0033169 AJIT BHOI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154878 MASTER AJIT BHOI ()
9 KISHORENAGAR OR-21-006-003-007/34156
(BAMUR) 		2421006003NRG23211020220496149 21/10/2022 MAHESWAR PRADHAN 2421006003WL0033169 MAHESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154873 MR MAHESWAR PRADHAN ()
10 KISHORENAGAR OR-21-006-003-007/34157
(BAMUR) 		2421006003NRG23211020220496150 21/10/2022 KABITA BHOI 2421006003WL0033169 KABITA BHOI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154874 MISS KABITA BHOI ()
11 KISHORENAGAR OR-21-006-003-009/15285
(BAMUR) 		2421006003NRG23211020220496103 21/10/2022 SUMITRA PRADHAN 2421006003WL0033165 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154864 MRS SUMITRA PRADHAN ()
12 KISHORENAGAR OR-21-006-003-009/23965
(BAMUR) 		2421006003NRG23211020220496108 21/10/2022 NARAYAN MAJHI 2421006003WL0033165 NARAYAN MAJHI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154867 MR NARAYAN MAJHI ()
13 KISHORENAGAR OR-21-006-003-009/24014
(BAMUR) 		2421006003NRG23211020220496113 21/10/2022 ANIRUDHA RANA 2421006003WL0033165 ANIRUDHA RANA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154868 MR ANIRUDHA RANA ()
14 KISHORENAGAR OR-21-006-003-009/34044
(BAMUR) 		2421006003NRG23211020220496115 21/10/2022 RMAKANTA RANA 2421006003WL0033165 RMAKANTA RANA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154865 MR RAMAKANTA RANA ()
15 KISHORENAGAR OR-21-006-003-010/16190
(BAMUR) 		2421006003NRG23211020220496361 21/10/2022 BABAJI PRADHAN 2421006003WL0033190 BABAJI PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154876 MR BABAJI PRADHAN ()
16 KISHORENAGAR OR-21-006-003-011/34094
(BAMUR) 		2421006003NRG23211020220496546 21/10/2022 JAKTA DEHURY 2421006003WL0033203 JAKTA DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154877 MR JAKTA DEHURI ()
17 KISHORENAGAR OR-21-006-003-011/34096
(BAMUR) 		2421006003NRG23211020220496547 21/10/2022 DIPESH MAHAKUD 2421006003WL0033203 DIPESH MAHAKUD 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154869 MR DIPESH MAHAKUD ()
18 KISHORENAGAR OR-21-006-003-011/34101
(BAMUR) 		2421006003NRG23211020220496548 21/10/2022 KARUNAKAR MAHAKUD 2421006003WL0033203 KARUNAKAR MAHAKUD 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154866 MR KARUNAKAR MAHAKUD ()
19 KISHORENAGAR OR-21-006-003-011/34109
(BAMUR) 		2421006003NRG23211020220496549 21/10/2022 TIKUNU DEHURY 2421006003WL0033203 TIKUNU DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154879 MR TIKUNU DEHURY ()
20 KISHORENAGAR OR-21-006-003-013/34211
(BAMUR) 		2421006003NRG23211020220496368 21/10/2022 SATYANARAYAN PRADHAN 2421006003WL0033190 SATYANARAYAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154886 MR SATYANARAYAN PRADHAN ()
21 KISHORENAGAR OR-21-006-003-020/15372
(BAMUR) 		2421006003NRG23211020220496398 21/10/2022 LAMBODAR DEHURY 2421006003WL0033194 LAMBODAR DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154884 MR LAMBODAR DEHURI ()
22 KISHORENAGAR OR-21-006-003-020/15432
(BAMUR) 		2421006003NRG23211020220496404 21/10/2022 KUMARI MAHAKUDA 2421006003WL0033194 KUMARI MAHAKUDA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154871 MRS KUMARI MAHAKUD ()
23 KISHORENAGAR OR-21-006-003-020/23951
(BAMUR) 		2421006003NRG23211020220496407 21/10/2022 BASANTI BEHERA 2421006003WL0033194 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154870 MRS BASANTI BEHERA ()
24 KISHORENAGAR OR-21-006-003-020/24042
(BAMUR) 		2421006003NRG23211020220496408 21/10/2022 CHINI NAIK 2421006003WL0033194 CHINI NAIK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154881 MRS CHINI NAIK ()
25 KISHORENAGAR OR-21-006-003-020/34060
(BAMUR) 		2421006003NRG23211020220496411 21/10/2022 SHRIBATSA MIRDHA 2421006003WL0033194 SHRIBATSA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997154882 MR SHRIBATSA MIRDHA ()
SubTotal 35742 35742
26 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23211020220495888 21/10/2022 ANJALI NAYAK 2421006003WL0033148 ANJALI NAYAK 00462 UCBA0000984 888 888 Processed 29/10/2022 5997154917 ANJALI NAYAK ()
27 KISHORENAGAR OR-21-006-003-001/34075
(BAMUR) 		2421006003NRG23211020220495897 21/10/2022 PRAVASANI DEHURY 2421006003WL0033148 PRAVASANI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154902 PRAVASANI DEHURY ()
28 KISHORENAGAR OR-21-006-003-001/34134
(BAMUR) 		2421006003NRG23211020220495898 21/10/2022 NIRUPAMA PRADHAN 2421006003WL0033148 NIRUPAMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154893 NIRUPAMA PRADHAN ()
29 KISHORENAGAR OR-21-006-003-001/34259
(BAMUR) 		2421006003NRG23211020220495899 21/10/2022 BANITA PRADHAN 2421006003WL0033148 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154932 BANITA PRADHAN ()
30 KISHORENAGAR OR-21-006-003-002/15982
(BAMUR) 		2421006003NRG23211020220496578 21/10/2022 TULASI MUNDA 2421006003WL0033207 TULASI MUNDA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154919 TULASI MUNDA ()
31 KISHORENAGAR OR-21-006-003-002/16026
(BAMUR) 		2421006003NRG23211020220496579 21/10/2022 TUNI DEHURY 2421006003WL0033207 TUNI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154909 TUNI DEHURY ()
32 KISHORENAGAR OR-21-006-003-002/16027
(BAMUR) 		2421006003NRG23211020220496580 21/10/2022 BASANTI DEHURY 2421006003WL0033207 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154910 BASANTI DERHURY ()
33 KISHORENAGAR OR-21-006-003-002/16069
(BAMUR) 		2421006003NRG23211020220496582 21/10/2022 SAUDAGAR BEHERA 2421006003WL0033207 SAUDAGAR BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154938 SOUDAGAR BEHERA ()
34 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23211020220496356 21/10/2022 NIRUPAMA SAHOO 2421006003WL0033190 NIRUPAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154915 NIRUPAMA SAHOO ()
35 KISHORENAGAR OR-21-006-003-002/34266
(BAMUR) 		2421006003NRG23211020220496583 21/10/2022 BAPUN KUMAR SAHOO 2421006003WL0033207 BAPUN KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154930 BAPUN KUMAR SAHOO ()
36 KISHORENAGAR OR-21-006-003-006/15763
(BAMUR) 		2421006003NRG23211020220496584 21/10/2022 SUKANTA DEHURY 2421006003WL0033207 SUKANTA DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154933 SUKANTA DEHURY ()
37 KISHORENAGAR OR-21-006-003-006/15769
(BAMUR) 		2421006003NRG23211020220496585 21/10/2022 SABITRI BEHERA 2421006003WL0033207 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154928 SABTRI BEHERA ()
38 KISHORENAGAR OR-21-006-003-006/15777
(BAMUR) 		2421006003NRG23211020220496588 21/10/2022 MAMI DEHURY 2421006003WL0033207 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154896 MAMI DEHURY ()
39 KISHORENAGAR OR-21-006-003-006/34120
(BAMUR) 		2421006003NRG23211020220496589 21/10/2022 KUNTALA DEHURY 2421006003WL0033207 KUNTALA DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154890 KUNTALA DEHURY ()
40 KISHORENAGAR OR-21-006-003-007/23841
(BAMUR) 		2421006003NRG23211020220496139 21/10/2022 NARUTTAM SAHU 2421006003WL0033169 NARUTTAM SAHU 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154923 NAROTTAM SAHOO ()
41 KISHORENAGAR OR-21-006-003-007/23887
(BAMUR) 		2421006003NRG23211020220496141 21/10/2022 NARESH KUMAR PRADHAN 2421006003WL0033169 NARESH KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154899 NARESH KUMAR PRADHAN ()
42 KISHORENAGAR OR-21-006-003-007/34093
(BAMUR) 		2421006003NRG23211020220496142 21/10/2022 ALEKHA DEHURI 2421006003WL0033169 ALEKHA DEHURI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154914 ALEKHA DEHURY ()
43 KISHORENAGAR OR-21-006-003-007/34120
(BAMUR) 		2421006003NRG23211020220496144 21/10/2022 SUBRAT KUMAR PRADHAN 2421006003WL0033169 SUBRAT KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154897 SUBRAT PRADHAN ()
44 KISHORENAGAR OR-21-006-003-007/34121
(BAMUR) 		2421006003NRG23211020220496145 21/10/2022 SUNIL SAHOO 2421006003WL0033169 SUNIL SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154894 SUNIL SAHOO ()
45 KISHORENAGAR OR-21-006-003-007/34125
(BAMUR) 		2421006003NRG23211020220496147 21/10/2022 SHIBU PRADHAN 2421006003WL0033169 SHIBU PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154906 SHIBU PRADHAN ()
46 KISHORENAGAR OR-21-006-003-007/34242
(BAMUR) 		2421006003NRG23211020220496151 21/10/2022 PREMALATA PRADHAN 2421006003WL0033169 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154935 PREMALATA PRADHAN ()
47 KISHORENAGAR OR-21-006-003-007/34243
(BAMUR) 		2421006003NRG23211020220496152 21/10/2022 MAHARGA PRADHAN 2421006003WL0033169 MAHARGA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154936 MAHARGA PRADHAN ()
48 KISHORENAGAR OR-21-006-003-007/34252
(BAMUR) 		2421006003NRG23211020220496153 21/10/2022 PURUSATTAM SAHOO 2421006003WL0033169 PURUSATTAM SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154939 PURUSATTAM SAHOO ()
49 KISHORENAGAR OR-21-006-003-007/34253
(BAMUR) 		2421006003NRG23211020220496154 21/10/2022 JHASAKETAN PRADHAN 2421006003WL0033169 JHASAKETAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154937 JHASAKETAN PRADHAN ()
50 KISHORENAGAR OR-21-006-003-009/23957
(BAMUR) 		2421006003NRG23211020220496106 21/10/2022 KRUTIBAS PRADHAN 2421006003WL0033165 KRUTIBAS PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154888 KRUTIBAS PRADHAN ()
51 KISHORENAGAR OR-21-006-003-009/24014
(BAMUR) 		2421006003NRG23211020220496114 21/10/2022 MAMI RANA 2421006003WL0033165 MAMI RANA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154918 RANJIT NAIK ()
52 KISHORENAGAR OR-21-006-003-009/34048
(BAMUR) 		2421006003NRG23211020220496116 21/10/2022 MAMATA BHOI 2421006003WL0033165 MAMATA BHOI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154934 MAMATA BHOI ()
53 KISHORENAGAR OR-21-006-003-010/16180
(BAMUR) 		2421006003NRG23211020220496358 21/10/2022 KUMUDINI PRADHAN 2421006003WL0033190 KUMUDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154931 KUMUDINI PRADHAN ()
54 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23211020220496359 21/10/2022 KUNI SWAIN 2421006003WL0033190 KUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154904 KUNI SWAIN ()
55 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23211020220496360 21/10/2022 TUNI SWAIN 2421006003WL0033190 TUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154905 TUNI SWAIN ()
56 KISHORENAGAR OR-21-006-003-010/23932
(BAMUR) 		2421006003NRG23211020220496362 21/10/2022 KUMUDINI SWAIN 2421006003WL0033190 KUMUDINI SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154903 KUMUDINI SWAIN ()
57 KISHORENAGAR OR-21-006-003-010/34197
(BAMUR) 		2421006003NRG23211020220496363 21/10/2022 SUNITA SAHOO 2421006003WL0033190 SUNITA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154924 SUNITA PRADHAN ()
58 KISHORENAGAR OR-21-006-003-010/34198
(BAMUR) 		2421006003NRG23211020220496364 21/10/2022 ANITA PRADHAN 2421006003WL0033190 ANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154925 ANITA PRADHAN ()
59 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23211020220496365 21/10/2022 BANITA SWAIN 2421006003WL0033190 BANITA SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154898 BANITA SWAIN ()
60 KISHORENAGAR OR-21-006-003-010/34213
(BAMUR) 		2421006003NRG23211020220496366 21/10/2022 SUMATI SWAIN 2421006003WL0033190 SUMATI SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154892 SUMATI SWAIN ()
61 KISHORENAGAR OR-21-006-003-010/34222
(BAMUR) 		2421006003NRG23211020220496367 21/10/2022 SUNITA PRADHAN 2421006003WL0033190 SUNITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154921 SUNITA PRADHAN ()
62 KISHORENAGAR OR-21-006-003-011/16394
(BAMUR) 		2421006003NRG23211020220496538 21/10/2022 PRATIMA PRADHAN 2421006003WL0033203 PRATIMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154895 PRATIMA PRADHAN ()
63 KISHORENAGAR OR-21-006-003-011/16417
(BAMUR) 		2421006003NRG23211020220496540 21/10/2022 SANJAYA NAIK 2421006003WL0033203 SANJAYA NAIK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154911 SANJAY NAYAK ()
64 KISHORENAGAR OR-21-006-003-011/16421
(BAMUR) 		2421006003NRG23211020220496543 21/10/2022 RUPESH MAHAKUD 2421006003WL0033203 RUPESH MAHAKUD 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154900 RUPESH MAHAKUD ()
65 KISHORENAGAR OR-21-006-003-011/23855
(BAMUR) 		2421006003NRG23211020220496544 21/10/2022 DAMAYANTI BEHERA 2421006003WL0033203 DAMAYANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154912 DAMAYANTI BEHERA ()
66 KISHORENAGAR OR-21-006-003-011/34080
(BAMUR) 		2421006003NRG23211020220496545 21/10/2022 LAXMI NAYAK 2421006003WL0033203 LAXMI NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154926 LAXMI NAYAK ()
67 KISHORENAGAR OR-21-006-003-011/34111
(BAMUR) 		2421006003NRG23211020220496550 21/10/2022 PRATAP MAHAKUD 2421006003WL0033203 PRATAP MAHAKUD 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154908 PRATAP MAHAKUD ()
68 KISHORENAGAR OR-21-006-003-015/23940
(BAMUR) 		2421006003NRG23211020220496369 21/10/2022 ANJALI PRADHAN 2421006003WL0033190 ANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154907 ANJALI PRADHAN ()
69 KISHORENAGAR OR-21-006-003-015/23941
(BAMUR) 		2421006003NRG23211020220496370 21/10/2022 ANJALI ROUL 2421006003WL0033190 ANJALI ROUL 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154889 ANJALI RAUL ()
70 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23211020220496400 21/10/2022 GHURU BEHERA 2421006003WL0033194 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154929 GHURU BEHERA ()
71 KISHORENAGAR OR-21-006-003-020/15399
(BAMUR) 		2421006003NRG23211020220496401 21/10/2022 ANAKAR BEHERA 2421006003WL0033194 ANAKAR BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154887 ANAKARA BEHERA ()
72 KISHORENAGAR OR-21-006-003-020/15420
(BAMUR) 		2421006003NRG23211020220496403 21/10/2022 ARATI BEHERA 2421006003WL0033194 ARATI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154891 ARATI BEHERA ()
73 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23211020220496406 21/10/2022 DUKHU PADHAN 2421006003WL0033194 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154922 DUKHU PRADHAN ()
74 KISHORENAGAR OR-21-006-003-020/24043
(BAMUR) 		2421006003NRG23211020220496409 21/10/2022 RINA BEHERA 2421006003WL0033194 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154916 RINA BEHERA ()
75 KISHORENAGAR OR-21-006-003-020/24044
(BAMUR) 		2421006003NRG23211020220496410 21/10/2022 SAMBHARI PRADHAN 2421006003WL0033194 SAMBHARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154913 SAMBHARI PRADHAN ()
76 KISHORENAGAR OR-21-006-003-020/34069
(BAMUR) 		2421006003NRG23211020220496412 21/10/2022 SUMATI DEHURY 2421006003WL0033194 SUMATI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154927 SUMATI DEHURY ()
77 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23211020220496413 21/10/2022 MAMATA PRADHAN 2421006003WL0033194 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154920 MAMATA PRADHAN ()
78 KISHORENAGAR OR-21-006-003-020/34270
(BAMUR) 		2421006003NRG23211020220496590 21/10/2022 ALIBHA SAHOO 2421006003WL0033207 ALIBHA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997154901 ALIBHA SAHOO ()
SubTotal 81696 81696
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_211022FTO_687027 State Bank of India SBIN0002105 RAIRAKHOL 3108
2 KISHORENAGAR OR2421006003_211022FTO_687027 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 35742
3 KISHORENAGAR OR2421006003_211022FTO_687027 UCO Bank UCBA0000984 KISHORENAGAR 81696

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