Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:25:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_080822APB_FTO_442828
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-21-006-016-020/11122
(NAKCHI) 		2421006022NRG23060820220332297 08/08/2022 BHAGABAN PENTHEI 2421006022WL0020340 BHAGABAN PENTHEI 00307 IOBA0NGB001 1554 1554 Processed 28/08/2022 4229470804 BHAGABAN PENTHEI S/O-KUNU ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11319
(NAKCHI) 		2421006022NRG23050820220330539 08/08/2022 MINAKSHI SAHOO 2421006022WL0020238 MINAKSHI SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229470821 MRS MINAKSHI SAHOO LTI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-016-003/11343
(NAKCHI) 		2421006022NRG23060820220331710 08/08/2022 ASHOK SAHU 2421006022WL0020290 ASHOK SAHU 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470805 ASHOK SAHOO ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-003/27875
(NAKCHI) 		2421006022NRG23050820220330545 08/08/2022 AMARENDRA PRADHAN 2421006022WL0020238 AMARENDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470803 AMARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-004/11520
(NAKCHI) 		2421006022NRG23050820220330592 08/08/2022 GOKULANANDA SETHI 2421006022WL0020241 GOKULANANDA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229470809 MR GAKULANANDA SETHI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-004/11522
(NAKCHI) 		2421006022NRG23050820220330593 08/08/2022 ANJALI PRADHAN 2421006022WL0020241 ANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470819 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-016-004/11567
(NAKCHI) 		2421006022NRG23050820220330596 08/08/2022 BHAGABATI PRADHAN 2421006022WL0020241 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470816 BHAGABATI PRADHAN ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-016-020/11121
(NAKCHI) 		2421006022NRG23060820220332296 08/08/2022 CHINTAMANI PENTHEI 2421006022WL0020340 CHINTAMANI PENTHEI 00654 IOBA0ROGB01 444 444 Processed 28/08/2022 4229470812 CHINTA PENTHEI ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-020/11132
(NAKCHI) 		2421006022NRG23060820220332299 08/08/2022 DUKHI MUNDA 2421006022WL0020340 DUKHI MUNDA 00654 IOBA0ROGB01 444 444 Processed 28/08/2022 4229470820 DUKHI MUNDA ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-020/11152
(NAKCHI) 		2421006022NRG23060820220332301 08/08/2022 FAKIRA BHOI 2421006022WL0020340 FAKIRA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229470811 FAKIRA BHOI ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-020/11158
(NAKCHI) 		2421006022NRG23060820220332303 08/08/2022 MADHU PRADHAN 2421006022WL0020340 MADHU PRADHAN 00654 IOBA0ROGB01 666 666 Processed 28/08/2022 4229470817 MADHU PADHAN ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-020/11162
(NAKCHI) 		2421006022NRG23050820220330601 08/08/2022 Pranabandhu Sahu 2421006022WL0020242 Pranabandhu Sahu 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470807 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-020/11241
(NAKCHI) 		2421006022NRG23050820220330602 08/08/2022 RAMAKANTA SAHOO 2421006022WL0020242 RAMAKANTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470813 RAMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-016-020/11244
(NAKCHI) 		2421006022NRG23050820220330603 08/08/2022 PABITRA MOHAN SAHOO 2421006022WL0020242 PABITRA MOHAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470808 PABITRA MOHAN SAHOO ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-016-020/11249
(NAKCHI) 		2421006022NRG23050820220330604 08/08/2022 PARSURAM SAHOO 2421006022WL0020242 PARSURAM SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470802 PARSHURAM SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-016-020/11254
(NAKCHI) 		2421006022NRG23050820220330615 08/08/2022 PRASANTA PRADHAN 2421006022WL0020243 PRASANTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470815 PRASANTA PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG23050820220330605 08/08/2022 BISHNU CHARANA SAHOO 2421006022WL0020242 BISHNU CHARANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470814 BISHNU CHARANA SAHOO ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-016-020/11274
(NAKCHI) 		2421006022NRG23060820220332305 08/08/2022 PANKAJ BHOI 2421006022WL0020340 PANKAJ BHOI 00654 IOBA0ROGB01 444 444 Processed 28/08/2022 4229470810 PANKAJA BHOI ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-016-020/27785
(NAKCHI) 		2421006022NRG23050820220330599 08/08/2022 BHART MAJHI 2421006022WL0020241 BHART MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470806 BHARAT MAJHI ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-016-020/27785
(NAKCHI) 		2421006022NRG23050820220330600 08/08/2022 SUBASINI MAJHI 2421006022WL0020241 SUBASINI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229470818 SUBASHINI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 23532 23532
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_080822APB_FTO_442828 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1554
2 KISHORENAGAR OR2421006022_080822APB_FTO_442828 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
3 KISHORENAGAR OR2421006022_080822APB_FTO_442828 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 23532

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