Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_010622APB_FTO_175111
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-21-006-004-005/24539
(BILEINALI) 		2421006004NRG23310520220105022 01/06/2022 BICHHANDA DHAL 2421006004WL0006927 BICHHANDA DHAL 00045 BARB0JAMUNA 1554 1554 Processed 04/06/2022 1957976084 BICHHANDA DHAL BANK OF BARODA(606985)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-002/14782
(BILEINALI) 		2421006004NRG23310520220105056 01/06/2022 MINATI BEHERA 2421006004WL0006929 MINATI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976086 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-004-002/24464
(BILEINALI) 		2421006004NRG23310520220105067 01/06/2022 MINI PRADHAN 2421006004WL0006930 MINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976076 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-004-003/14374
(BILEINALI) 		2421006004NRG23310520220105084 01/06/2022 MADAN MOHAN BISWAL 2421006004WL0006931 MADAN MOHAN BISWAL 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976070 MADAN MOHAN BISWAL ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-004-005/14480
(BILEINALI) 		2421006004NRG23310520220105028 01/06/2022 Rama Padhan 2421006004WL0006928 Rama Padhan 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976087 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-004-005/14503
(BILEINALI) 		2421006004NRG23310520220105033 01/06/2022 ASHOK MAHARANA 2421006004WL0006928 ASHOK MAHARANA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976074 MR ASHOK MAHARANA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-004-005/14514
(BILEINALI) 		2421006004NRG23310520220105034 01/06/2022 NRUPA NAYAK 2421006004WL0006928 NRUPA NAYAK 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976079 MRS NRUPA NAYAK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-004-005/14550
(BILEINALI) 		2421006004NRG23310520220105008 01/06/2022 ARUNA KUMAR SAHOO 2421006004WL0006927 ARUNA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976069 MR ARUNA KUMAR SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-004-005/14574
(BILEINALI) 		2421006004NRG23310520220105012 01/06/2022 BIKASH KUMAR DHAL 2421006004WL0006927 BIKASH KUMAR DHAL 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976073 MR BIKASH KUMAR DHAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-005/14574
(BILEINALI) 		2421006004NRG23310520220105011 01/06/2022 BIMALA KUMAR DHA 2421006004WL0006927 BIMALA KUMAR DHA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976071 MR BIMAL KUMAR DHAL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-004-005/14574
(BILEINALI) 		2421006004NRG23310520220105010 01/06/2022 LAXMI DHALA 2421006004WL0006927 LAXMI DHALA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976075 MRS LAXMI DHALA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-005/14628
(BILEINALI) 		2421006004NRG23310520220105042 01/06/2022 HARIHARA NAYAK 2421006004WL0006928 HARIHARA NAYAK 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976078 MR HARI NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-005/24499
(BILEINALI) 		2421006004NRG23310520220105044 01/06/2022 RUHUNA PADHAN 2421006004WL0006928 RUHUNA PADHAN 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976085 MRS BHARATI PADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-005/24534
(BILEINALI) 		2421006004NRG23310520220105020 01/06/2022 BASANTA DHALA 2421006004WL0006927 BASANTA DHALA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976072 MR BASANTA DHALA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-005/24534
(BILEINALI) 		2421006004NRG23310520220105019 01/06/2022 PUSPANJALI DHALA 2421006004WL0006927 PUSPANJALI DHALA 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976077 MRS PUSPANJALI DHALA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-004-005/24539
(BILEINALI) 		2421006004NRG23310520220105021 01/06/2022 BAIJAYANTI DHAL 2421006004WL0006927 BAIJAYANTI DHAL 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976089 MRS BAIJAYANTI DHAL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-005/24540
(BILEINALI) 		2421006004NRG23310520220105023 01/06/2022 ARJUNA DHAL 2421006004WL0006927 ARJUNA DHAL 00415 SBIN0006124 1554 1554 Processed 04/06/2022 1957976088 MR ARJUN DHAL STATE BANK OF INDIA(508548)
SubTotal 24864 24864
18 KISHORENAGAR OR-21-006-004-005/24679
(BILEINALI) 		2421006004NRG23310520220105026 01/06/2022 BHOLESWAR SAHOO 2421006004WL0006927 BHOLESWAR SAHOO 00415 SBIN0010238 1554 1554 Processed 04/06/2022 1957976080 BHOLESWAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
19 KISHORENAGAR OR-21-006-004-002/14654
(BILEINALI) 		2421006004NRG23310520220105046 01/06/2022 SUSHAMA BEHERA 2421006004WL0006929 SUSHAMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1957976082 SUSAMA BEHERA W/O.SUKRU ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-004-002/14761
(BILEINALI) 		2421006004NRG23310520220105064 01/06/2022 BALARAM PRADHAN 2421006004WL0006930 BALARAM PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1957976068 BALARAM PRADHAN-RAGHUNATH PRADHAN ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-004-002/24465
(BILEINALI) 		2421006004NRG23310520220105057 01/06/2022 PRATAP MAJHI 2421006004WL0006929 PRATAP MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1957976083 PRATAP MAJHI ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-004-004/14860
(BILEINALI) 		2421006004NRG23310520220105092 01/06/2022 SATYABADI SAHU 2421006004WL0006931 SATYABADI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1957976081 SATYABADI SAHOO S/O.PRANABANDHU ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-004-005/14604
(BILEINALI) 		2421006004NRG23310520220105016 01/06/2022 SURESH CHANDRA DHALA 2421006004WL0006927 SURESH CHANDRA DHALA 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1957976067 MR SURESH DHAL STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_010622APB_FTO_175111 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006004_010622APB_FTO_175111 State Bank of India SBIN0006124 BOINDA 24864
3 KISHORENAGAR OR2421006004_010622APB_FTO_175111 State Bank of India SBIN0010238 JANAPATH 1554
4 KISHORENAGAR OR2421006004_010622APB_FTO_175111 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7770

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