Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006008_270123APB_FTO_1060315
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-21-006-008-008/29962
(HANDAPA) 		2421006008NRG23270120230798513 27/01/2023 JOGINDRA MAJHI 2421006008WL0053406 JOGINDRA MAJHI 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123209054 Jogendra Majhi BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-008-008/29965
(HANDAPA) 		2421006008NRG23270120230798515 27/01/2023 LAXMIKANTA SAHOO 2421006008WL0053406 LAXMIKANTA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123209065 LAXMIKANTA SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-008/29969
(HANDAPA) 		2421006008NRG23270120230798516 27/01/2023 RAJESH PRADHAN 2421006008WL0053406 RAJESH PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123209066 RAJESH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHORENAGAR OR-21-006-008-008/29979
(HANDAPA) 		2421006008NRG23270120230798519 27/01/2023 SIDHANTA BHOKTA 2421006008WL0053406 SIDHANTA BHOKTA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123209064 MR SIDDHANTA BHUKTA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-008-008/30002
(HANDAPA) 		2421006008NRG23270120230798025 27/01/2023 CHANDAN SWAIN 2421006008WL0053383 CHANDAN SWAIN 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123209069 CHANDAN PRASAD SWAIN ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-008-013/1688
(HANDAPA) 		2421006008NRG23270120230798479 27/01/2023 SAGAR NAIK 2421006008WL0053405 SAGAR NAIK 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9123209057 SAGAR NAIK BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-008-013/27955
(HANDAPA) 		2421006008NRG23270120230798497 27/01/2023 ASHOK SAHU 2421006008WL0053405 ASHOK SAHU 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9123209055 MR ASHOK SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-008-013/27955
(HANDAPA) 		2421006008NRG23270120230798498 27/01/2023 SINARANI SAHU 2421006008WL0053405 SINARANI SAHU 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9123209059 SINARANI SAHU BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-008-013/30054
(HANDAPA) 		2421006008NRG23270120230798509 27/01/2023 USASHI BEHERA 2421006008WL0053405 USASHI BEHERA 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9123209056 USASHI BEHERA BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23240120230789319 27/01/2023 Ratnakar Pradhan 2421006008WL0052845 Ratnakar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123209058 RATNAKAR PRADHAN BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-008-013/30069
(HANDAPA) 		2421006008NRG23240120230789327 27/01/2023 PRAMILA BARIK 2421006008WL0052845 PRAMILA BARIK 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9123209068 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-008-013/30070
(HANDAPA) 		2421006008NRG23240120230789328 27/01/2023 BHIKARI BARIK 2421006008WL0052845 BHIKARI BARIK 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123209063 BHIKARI BARIK BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-008-014/29864
(HANDAPA) 		2421006008NRG23270120230798040 27/01/2023 BIPIN SAHOO 2421006008WL0053384 BIPIN SAHOO 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9123209061 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-008-014/29877
(HANDAPA) 		2421006008NRG23270120230798041 27/01/2023 BABUL PRADHAN 2421006008WL0053384 BABUL PRADHAN 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9123209062 Babul Pradhan BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-008-014/29878
(HANDAPA) 		2421006008NRG23270120230798042 27/01/2023 BALARAM SAHOO 2421006008WL0053384 BALARAM SAHOO 00045 BARB0JAMUNA 444 444 Processed 25/02/2023 9123209060 BALARAM SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-008-014/29893
(HANDAPA) 		2421006008NRG23270120230798047 27/01/2023 RANJIT MIRTHA 2421006008WL0053384 RANJIT MIRTHA 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9123209067 MR RANJIT MIRTHA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
17 KISHORENAGAR OR-21-006-008-008/29957
(HANDAPA) 		2421006008NRG23270120230798512 27/01/2023 SANJEEB DEHURY 2421006008WL0053406 SANJEEB DEHURY 00354 PUNB0461600 1332 1332 Processed 24/02/2023 9123209081 Sanjeeb Dehury BANK OF BARODA(606985)
18 KISHORENAGAR OR-21-006-008-008/29964
(HANDAPA) 		2421006008NRG23270120230798514 27/01/2023 SIPUN SAHU 2421006008WL0053406 SIPUN SAHU 00354 PUNB0461600 1332 1332 Processed 24/02/2023 9123209083 SIPUN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
19 KISHORENAGAR OR-21-006-008-013/29997
(HANDAPA) 		2421006008NRG23270120230798500 27/01/2023 BUDHADEB PADHAN 2421006008WL0053405 BUDHADEB PADHAN 00354 PUNB0461600 444 444 Processed 24/02/2023 9123209082 BUDHADEB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KISHORENAGAR OR-21-006-008-013/30040
(HANDAPA) 		2421006008NRG23270120230798502 27/01/2023 BISHNU CHANDRA SAHOO 2421006008WL0053405 BISHNU CHANDRA SAHOO 00354 PUNB0461600 444 444 Processed 24/02/2023 9123209070 BISHNU CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
21 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG23270120230798504 27/01/2023 PRAMOD SAHU 2421006008WL0053405 PRAMOD SAHU 00354 PUNB0461600 444 444 Processed 25/02/2023 9123209071 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
22 KISHORENAGAR OR-21-006-008-008/5923
(HANDAPA) 		2421006008NRG23270120230798026 27/01/2023 KALANDI SWAIN 2421006008WL0053383 KALANDI SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209037 KALANDI SWAIN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-008/5923
(HANDAPA) 		2421006008NRG23270120230798027 27/01/2023 MAMI SWAIN 2421006008WL0053383 MAMI SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209036 MRS MAMI SWAIN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-008-008/6015
(HANDAPA) 		2421006008NRG23270120230798029 27/01/2023 MAMATA BEHERA 2421006008WL0053383 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209047 MAMATA BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-008-013/1660
(HANDAPA) 		2421006008NRG23270120230798476 27/01/2023 KMALA BEHERA 2421006008WL0053405 KMALA BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209072 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-013/1684
(HANDAPA) 		2421006008NRG23270120230798477 27/01/2023 DALI PADHAN 2421006008WL0053405 DALI PADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209039 CHERU PADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-008-013/1684
(HANDAPA) 		2421006008NRG23270120230798478 27/01/2023 DALI PRADHAN 2421006008WL0053405 DALI PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209073 DALI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KISHORENAGAR OR-21-006-008-013/1688
(HANDAPA) 		2421006008NRG23270120230798480 27/01/2023 USHA NAIK 2421006008WL0053405 USHA NAIK 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209034 MRS USHA NAIK STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-008-013/1720
(HANDAPA) 		2421006008NRG23270120230798482 27/01/2023 RATANI PRADHAN 2421006008WL0053405 RATANI PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209038 RATANI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-008-013/1755
(HANDAPA) 		2421006008NRG23270120230798483 27/01/2023 SUKANTI BEHERA 2421006008WL0053405 SUKANTI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209033 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG23270120230798485 27/01/2023 JANAKA KUMAR SAHOO 2421006008WL0053405 JANAKA KUMAR SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209075 MR JANAK KUMAR SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG23270120230798488 27/01/2023 Nityananda Sahu 2421006008WL0053405 Nityananda Sahu 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209053 NITYANANDA SAHU STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-008-013/1843
(HANDAPA) 		2421006008NRG23270120230798490 27/01/2023 SULOCHANA SAHU 2421006008WL0053405 SULOCHANA SAHU 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209050 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-013/1926
(HANDAPA) 		2421006008NRG23270120230798491 27/01/2023 PARAMANANDA SAHU 2421006008WL0053405 PARAMANANDA SAHU 00415 SBIN0006124 444 444 Processed 25/02/2023 9123209046 PARAMANANDA SAHU ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23240120230789317 27/01/2023 GELLI SAHU 2421006008WL0052845 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209042 MRS GELI SAHU STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-008-013/24796
(HANDAPA) 		2421006008NRG23270120230798494 27/01/2023 RANJUBALA PRADHAN 2421006008WL0053405 RANJUBALA PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209074 RANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KISHORENAGAR OR-21-006-008-013/24848
(HANDAPA) 		2421006008NRG23270120230798496 27/01/2023 LILI SAHOO 2421006008WL0053405 LILI SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209040 MRS LILI SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-013/28305
(HANDAPA) 		2421006008NRG23270120230798030 27/01/2023 HEMANTA PRADHAN 2421006008WL0053383 HEMANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123209051 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-008-013/28305
(HANDAPA) 		2421006008NRG23270120230798031 27/01/2023 JHARAMALLI PRADHAN 2421006008WL0053383 JHARAMALLI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209041 MRS JHARIMALLI PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-008-013/29997
(HANDAPA) 		2421006008NRG23270120230798501 27/01/2023 BASANTI BEHERA 2421006008WL0053405 BASANTI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209044 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-008-013/30040
(HANDAPA) 		2421006008NRG23270120230798503 27/01/2023 ANJALI SAHOO 2421006008WL0053405 ANJALI SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209030 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-008-013/30053
(HANDAPA) 		2421006008NRG23270120230798507 27/01/2023 JAYANTA SAHU 2421006008WL0053405 JAYANTA SAHU 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209048 JAYANTA SAHU BANK OF BARODA(606985)
43 KISHORENAGAR OR-21-006-008-013/30053
(HANDAPA) 		2421006008NRG23270120230798506 27/01/2023 SAKUNTALA SAHOO 2421006008WL0053405 SAKUNTALA SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209032 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-008-013/30054
(HANDAPA) 		2421006008NRG23270120230798508 27/01/2023 BRAHMANANDA PRASAD 2421006008WL0053405 BRAHMANANDA PRASAD 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209035 BRAHMANANDA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
45 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23240120230789318 27/01/2023 SUBHASMITA SAHOO 2421006008WL0052845 SUBHASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209043 MISS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-008-013/30066
(HANDAPA) 		2421006008NRG23240120230789325 27/01/2023 GADADHAR SAHU 2421006008WL0052845 GADADHAR SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123209031 MR GADADHAR SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-008-014/1386
(HANDAPA) 		2421006008NRG23270120230798033 27/01/2023 CHITTA RANJAN SAHOO 2421006008WL0053384 CHITTA RANJAN SAHOO 00415 SBIN0006124 888 888 Processed 24/02/2023 9123209045 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-008-014/1526
(HANDAPA) 		2421006008NRG23270120230798036 27/01/2023 PANKAJA SAHOO 2421006008WL0053384 PANKAJA SAHOO 00415 SBIN0006124 888 888 Processed 24/02/2023 9123209029 PANKAJ SAHOO BANK OF BARODA(606985)
49 KISHORENAGAR OR-21-006-008-014/28224
(HANDAPA) 		2421006008NRG23270120230798038 27/01/2023 LIPUNA SAHOO 2421006008WL0053384 LIPUNA SAHOO 00415 SBIN0006124 888 888 Processed 24/02/2023 9123209052 MR LIPUNA SAHU STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-008-014/29887
(HANDAPA) 		2421006008NRG23270120230798043 27/01/2023 RILU SAHOO 2421006008WL0053384 RILU SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123209049 MISS RILU SAHOO STATE BANK OF INDIA(508548)
SubTotal 23088 23088
51 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23270120230798521 27/01/2023 BIMALA SAHU 2421006008WL0053406 BIMALA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123209026 BIMALA SAHU ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23270120230798520 27/01/2023 DWITIYA SAHU 2421006008WL0053406 DWITIYA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123209014 DWITIYA SAHU S/O-BANCHHA SAHU ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-008-008/6015
(HANDAPA) 		2421006008NRG23270120230798028 27/01/2023 MRUTUNJAYA BEHERA 2421006008WL0053383 MRUTUNJAYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123209028 MRUTYUNJAY BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-008-008/6017
(HANDAPA) 		2421006008NRG23270120230798522 27/01/2023 ANTARYAMI BHUTIA 2421006008WL0053406 ANTARYAMI BHUTIA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123209079 ANTARYAMI BHUTIA BANK OF BARODA(606985)
55 KISHORENAGAR OR-21-006-008-012/24619
(HANDAPA) 		2421006008NRG23270120230798021 27/01/2023 LILI DEHURY 2421006008WL0053382 LILI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123209023 LILI DEHURY ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-008-012/24622
(HANDAPA) 		2421006008NRG23270120230798022 27/01/2023 BIDESI SWAIN 2421006008WL0053382 BIDESI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123209017 BIDESHI SWAIN ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-008-013/1579
(HANDAPA) 		2421006008NRG23270120230798474 27/01/2023 BANDHUA PADHAN 2421006008WL0053405 BANDHUA PADHAN 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123209077 MR BANDHUA PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-008-013/1581
(HANDAPA) 		2421006008NRG23270120230798475 27/01/2023 DALIMBA SAHU 2421006008WL0053405 DALIMBA SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123209020 DALIMBA SAHU ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-008-013/1821
(HANDAPA) 		2421006008NRG23270120230798487 27/01/2023 NACHHI PRADHAN 2421006008WL0053405 NACHHI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123209021 NACHHI PADHAN ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-008-013/1821
(HANDAPA) 		2421006008NRG23270120230798486 27/01/2023 PRASANNA PADHAN 2421006008WL0053405 PRASANNA PADHAN 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123209022 PRASANNA PADHAN ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG23270120230798489 27/01/2023 PRABHATI SAHU 2421006008WL0053405 PRABHATI SAHU 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123209076 PRABHATI SAHOO BANK OF BARODA(606985)
62 KISHORENAGAR OR-21-006-008-013/24848
(HANDAPA) 		2421006008NRG23270120230798495 27/01/2023 UGRASENA MAJHI 2421006008WL0053405 UGRASENA MAJHI 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123209019 UGRESAN MAJHI ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG23270120230798505 27/01/2023 JYOTSHNARANI SAHU 2421006008WL0053405 JYOTSHNARANI SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123209024 JYOSNARANI SAHU ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-008-013/30060
(HANDAPA) 		2421006008NRG23240120230789320 27/01/2023 Anjali Pradhan 2421006008WL0052845 Anjali Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123209025 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-008-013/30061
(HANDAPA) 		2421006008NRG23240120230789321 27/01/2023 BABITA SAHOO 2421006008WL0052845 BABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123209027 BABITA SAHOO BANK OF BARODA(606985)
66 KISHORENAGAR OR-21-006-008-014/1386
(HANDAPA) 		2421006008NRG23270120230798032 27/01/2023 MANORANJAN SAHOO 2421006008WL0053384 MANORANJAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9123209078 MANORANJAN SAHOO S/O.BIDYADHAR ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-008-014/1515
(HANDAPA) 		2421006008NRG23270120230798034 27/01/2023 BISHNU CHARAN SAHOO 2421006008WL0053384 BISHNU CHARAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9123209018 BISHNU SAHOO ODISHA GRAMYA BANK(607060)
68 KISHORENAGAR OR-21-006-008-014/1545
(HANDAPA) 		2421006008NRG23270120230798023 27/01/2023 BANAMBAR PRADHAN 2421006008WL0053382 BANAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123209080 MR BANAMBAR PRADHAN STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-008-014/1545
(HANDAPA) 		2421006008NRG23270120230798024 27/01/2023 Lalita pradhan 2421006008WL0053382 Lalita pradhan 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123209016 LILI SAHOO ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-008-014/24635
(HANDAPA) 		2421006008NRG23270120230798037 27/01/2023 SUDHAKAR SAHOO 2421006008WL0053384 SUDHAKAR SAHOO 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9123209015 SUDHAKAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 19980 19980
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_270123APB_FTO_1060315 Bank of Baroda BARB0JAMUNA JAMUNALI 15984
2 KISHORENAGAR OR2421006008_270123APB_FTO_1060315 Punjab National Bank PUNB0461600 ANGUL 3996
3 KISHORENAGAR OR2421006008_270123APB_FTO_1060315 State Bank of India SBIN0006124 BOINDA 23088
4 KISHORENAGAR OR2421006008_270123APB_FTO_1060315 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 19980

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