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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_050823APB_FTO_418130
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-21-006-005-005/21100
(DHADARPAL) 		2421006005NRG24030820230370090 05/08/2023 BINOD BEHERA 2421006005WL018649 BINOD BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970309834 MR BINOD BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-005-003/20665
(DHADARPAL) 		2421006005NRG24030820230369790 05/08/2023 Ms. ATULYA BIBI 2421006005WL018620 Ms. ATULYA BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309839 MS ATULYA BIBI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-003/20715
(DHADARPAL) 		2421006005NRG24030820230370082 05/08/2023 Mr. MAHISHIN KHAN 2421006005WL018644 Mr. MAHISHIN KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309835 MAHISHIN KHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-003/25172
(DHADARPAL) 		2421006005NRG24030820230370070 05/08/2023 Mrs. KAMINI BIBI 2421006005WL018637 Mrs. KAMINI BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309842 MRS KAMINI BIBI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-005-003/27769
(DHADARPAL) 		2421006005NRG24030820230370074 05/08/2023 Mr.ABHIRAM KHAN 2421006005WL018640 Mr.ABHIRAM KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309841 ABHIRAM KHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-003/27769
(DHADARPAL) 		2421006005NRG24030820230370075 05/08/2023 TIKILI BIBI 2421006005WL018640 TIKILI BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309857 MRS TIKILI BIBI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-003/27804
(DHADARPAL) 		2421006005NRG24030820230370067 05/08/2023 AMUS KHAN 2421006005WL018636 AMUS KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309846 MR AMUS KHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-003/27812
(DHADARPAL) 		2421006005NRG24030820230370065 05/08/2023 Mr. SUNIL KHAN 2421006005WL018635 Mr. SUNIL KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309852 Mr. SUNIL KHAN ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-005-003/27812
(DHADARPAL) 		2421006005NRG24030820230370066 05/08/2023 Mrs. SUSMITA BIBI 2421006005WL018635 Mrs. SUSMITA BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309840 Mrs. SUSMITA BIBI ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-005-003/27814
(DHADARPAL) 		2421006005NRG24030820230370071 05/08/2023 Mr. SAHIL KHAN 2421006005WL018638 Mr. SAHIL KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309843 MR SAHIL KHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-003/27814
(DHADARPAL) 		2421006005NRG24030820230370072 05/08/2023 Ms. KUMUDINI BIBI 2421006005WL018638 Ms. KUMUDINI BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309847 MS KUMUDINI BIBI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-005-003/27871
(DHADARPAL) 		2421006005NRG24030820230370073 05/08/2023 ISRAEL KHAN FNG BABUL KHAN 2421006005WL018639 ISRAEL KHAN FNG BABUL KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309832 ISRAEL KHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-003/27872
(DHADARPAL) 		2421006005NRG24030820230370068 05/08/2023 MILI BIBI 2421006005WL018636 MILI BIBI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309848 MRS MILI BIBI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-003/27907
(DHADARPAL) 		2421006005NRG24030820230369791 05/08/2023 SUJIT KHAN 2421006005WL018620 SUJIT KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309854 SUJIT KHAN ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-005-003/27913
(DHADARPAL) 		2421006005NRG24030820230372722 05/08/2023 BABULI KHAN 2421006005WL018878 BABULI KHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309849 MR BABULI KHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-005/21042
(DHADARPAL) 		2421006005NRG24030820230370078 05/08/2023 Mrs. SAIBANI DEHURI 2421006005WL018642 Mrs. SAIBANI DEHURI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309845 MRS SAIBANI DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-005-005/21082
(DHADARPAL) 		2421006005NRG24030820230370080 05/08/2023 PANCHALI PRADHAN 2421006005WL018643 PANCHALI PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309855 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-005-005/21095
(DHADARPAL) 		2421006005NRG24030820230370089 05/08/2023 Mr.SUNIL KUMAR SAHU 2421006005WL018648 Mr.SUNIL KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309844 Mr.SUNIL KUMAR SAHU ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-005-005/21100
(DHADARPAL) 		2421006005NRG24030820230370091 05/08/2023 Mrs. SOUDAMINI BEHERA 2421006005WL018649 Mrs. SOUDAMINI BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309836 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-005/21119
(DHADARPAL) 		2421006005NRG24030820230370085 05/08/2023 KUBERA SAHOO 2421006005WL018645 KUBERA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309833 MR KUBERA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-005/21119
(DHADARPAL) 		2421006005NRG24030820230370084 05/08/2023 KUMUDINI SAHOO 2421006005WL018645 KUMUDINI SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309850 KUMADINI SAHU UCO BANK(607066)
22 KISHORENAGAR OR-21-006-005-005/27704
(DHADARPAL) 		2421006005NRG24030820230370077 05/08/2023 Mrs. TAPASWANI DEHURI 2421006005WL018641 Mrs. TAPASWANI DEHURI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309851 MRS TAPASWANI DEHURI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-005-005/27799
(DHADARPAL) 		2421006005NRG24030820230370079 05/08/2023 Miss. SUMATI DEHURI 2421006005WL018642 Miss. SUMATI DEHURI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309856 MISS SUMATI DEHURI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-005/27805
(DHADARPAL) 		2421006005NRG24030820230370081 05/08/2023 Miss. PRABASINI SAMAL 2421006005WL018643 Miss. PRABASINI SAMAL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309838 MISS PRABASINI SAMAL STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-005/27817
(DHADARPAL) 		2421006005NRG24030820230370088 05/08/2023 Mrs.ANUSUYA SAHOO 2421006005WL018647 Mrs.ANUSUYA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309853 Mrs.ANUSUYA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-005-007/21129
(DHADARPAL) 		2421006005NRG24030820230372724 05/08/2023 PUSPA MIRDHA 2421006005WL018878 PUSPA MIRDHA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970309837 PUSPA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 41475 41475
27 KISHORENAGAR OR-21-006-005-003/20663
(DHADARPAL) 		2421006005NRG24030820230370064 05/08/2023 RAMAZAN KHAN 2421006005WL018634 RAMAZAN KHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970309829 RAMAZAN KHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-005-005/21061
(DHADARPAL) 		2421006005NRG24030820230372723 05/08/2023 DILLIP KUMARSAHOO 2421006005WL018878 DILLIP KUMARSAHOO 00462 UCBA0000984 474 474 Processed 30/08/2023 4970309859 DILLIP KUMAR SAHOO UCO BANK(607066)
29 KISHORENAGAR OR-21-006-005-005/27817
(DHADARPAL) 		2421006005NRG24030820230370087 05/08/2023 BIKASH KUMAR SAHOO 2421006005WL018647 BIKASH KUMAR SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970309831 MR BIKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-007/21184
(DHADARPAL) 		2421006005NRG24030820230372725 05/08/2023 ANJALI SAHOO 2421006005WL018878 ANJALI SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970309858 ANJALI SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-005-007/21222
(DHADARPAL) 		2421006005NRG24030820230372727 05/08/2023 PRAFULLA KUMAR SAHOO 2421006005WL018878 PRAFULLA KUMAR SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970309830 PRAFULLA KUMAR SAHOO UCO BANK(607066)
SubTotal 7110 7110
32 KISHORENAGAR OR-21-006-005-003/25172
(DHADARPAL) 		2421006005NRG24030820230370069 05/08/2023 MR PRAFULLA KHAN 2421006005WL018637 MR PRAFULLA KHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970309826 MR PRAFULLA KHAN ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-005-005/27704
(DHADARPAL) 		2421006005NRG24030820230370076 05/08/2023 MR DURYODHAN DEHURI 2421006005WL018641 MR DURYODHAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970309860 MR DURYODHAN DEHURI ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-005-007/21153
(DHADARPAL) 		2421006005NRG24030820230370086 05/08/2023 MRS BHAMA MIRDHA 2421006005WL018646 MRS BHAMA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970309828 BHAMA MIRDHA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-005-007/21212
(DHADARPAL) 		2421006005NRG24030820230372726 05/08/2023 MRS BILASHA PRADHAN 2421006005WL018878 MRS BILASHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970309827 MRS BILASHA PRADHAN ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-005-007/27836
(DHADARPAL) 		2421006005NRG24030820230372728 05/08/2023 SULOCHANA MIRDHA 2421006005WL018878 SULOCHANA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970309825 SULOCHANA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_050823APB_FTO_418130 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006005_050823APB_FTO_418130 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41475
3 KISHORENAGAR OR2421006005_050823APB_FTO_418130 UCO Bank UCBA0000984 KISHORENAGAR 7110
4 KISHORENAGAR OR2421006005_050823APB_FTO_418130 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 8295

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