Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_270123APB_FTO_1059995
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-21-006-012-008/21809
(JHARBERANI) 		2421006012NRG23260120230796129 27/01/2023 PRANABANDHU PRADHAN 2421006012WL0053268 PRANABANDHU PRADHAN 00415 SBIN0002105 1332 1332 Processed 24/02/2023 9124130950 PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-012-008/2014685
(JHARBERANI) 		2421006012NRG23260120230796120 27/01/2023 SANDHYARANI MUNDA 2421006012WL0053268 SANDHYARANI MUNDA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124130948 MRS SANDHYARANI MUNDA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006012NRG23260120230796127 27/01/2023 MINI SAHU 2421006012WL0053268 MINI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124130949 MRS MINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-012-007/2014597
(JHARBERANI) 		2421006012NRG23260120230795631 27/01/2023 ROJALIN GARNAIK 2421006012WL0053233 ROJALIN GARNAIK 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9124130964 ROJALIN GADANAYAK ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-012-007/2014634
(JHARBERANI) 		2421006012NRG23260120230795632 27/01/2023 BABUN KUMAR MAJHI 2421006012WL0053233 BABUN KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130947 BABUN KUMAR MAJHI ICICI BANK LTD(508534)
6 KISHORENAGAR OR-21-006-012-007/214414
(JHARBERANI) 		2421006012NRG23260120230795634 27/01/2023 ALOK KUMAR ROUL 2421006012WL0053233 ALOK KUMAR ROUL 00415 SBIN0017777 888 888 Processed 24/02/2023 9124130952 MR ALOK KUMAR ROUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-007/214416
(JHARBERANI) 		2421006012NRG23260120230795635 27/01/2023 LALIT KUMAR SAHOO 2421006012WL0053233 LALIT KUMAR SAHOO 00415 SBIN0017777 888 888 Processed 24/02/2023 9124130959 MR LALIT KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-007/214497
(JHARBERANI) 		2421006012NRG23260120230795636 27/01/2023 AKSHYA KUMAR SAHOO 2421006012WL0053233 AKSHYA KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130951 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG23260120230795637 27/01/2023 PADMINI SAHOO 2421006012WL0053233 PADMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130955 PADMINI SAHOO UCO BANK(607066)
10 KISHORENAGAR OR-21-006-012-007/214513
(JHARBERANI) 		2421006012NRG23260120230795639 27/01/2023 SIBANI SAHOO 2421006012WL0053233 SIBANI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130958 MRS SIBAINI SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23260120230795642 27/01/2023 SANAK SETHI 2421006012WL0053233 SANAK SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130963 MR SANAK SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23260120230796121 27/01/2023 MIKUN RANA 2421006012WL0053268 MIKUN RANA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130962 MIKUN RANA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23260120230796122 27/01/2023 RUPALI RANA 2421006012WL0053268 RUPALI RANA 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9124130965 RUPALI RANA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006012NRG23260120230796123 27/01/2023 RATAN RANA 2421006012WL0053268 RATAN RANA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130954 MR RATAN RANA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-012-008/2014690
(JHARBERANI) 		2421006012NRG23260120230796126 27/01/2023 TAPAS PRADHAN 2421006012WL0053268 TAPAS PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130953 TAPAS PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 KISHORENAGAR OR-21-006-012-008/21811
(JHARBERANI) 		2421006012NRG23260120230796130 27/01/2023 PREMALATA MUNDA 2421006012WL0053268 PREMALATA MUNDA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130957 MRS PREMALTA MUNDA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-008/21821
(JHARBERANI) 		2421006012NRG23260120230796131 27/01/2023 RAMESH MUNDA 2421006012WL0053268 RAMESH MUNDA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130956 MR RAMESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23260120230796133 27/01/2023 BULU SAHOO 2421006012WL0053268 BULU SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130961 MR BULU SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23260120230796132 27/01/2023 RAMESH SAHOO 2421006012WL0053268 RAMESH SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124130960 RAMESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 23532 23532
20 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006012NRG23260120230796118 27/01/2023 CHATURI PRADHAN 2421006012WL0053268 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124130944 CHATURI PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-012-007/22572
(JHARBERANI) 		2421006012NRG23260120230795640 27/01/2023 BASANTA KUMAR SAHOO 2421006012WL0053233 BASANTA KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124130943 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23260120230795641 27/01/2023 PRABHATI SETHI 2421006012WL0053233 PRABHATI SETHI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124130945 KUMARI PRABHATI SETHI UCO BANK(607066)
23 KISHORENAGAR OR-21-006-012-008/214485
(JHARBERANI) 		2421006012NRG23260120230796128 27/01/2023 BASUDEBA PRADHAN 2421006012WL0053268 BASUDEBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124130946 BASUDEV PRADHAN UCO BANK(607066)
SubTotal 6216 6216
24 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006012NRG23260120230796117 27/01/2023 PRADIP PRADHAN 2421006012WL0053268 PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124130942 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
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 OR2421006012_270123APB_FTO_1059995 State Bank of India SBIN0002105 RAIRAKHOL 1332
2 KISHORENAGAR OR2421006012_270123APB_FTO_1059995 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006012_270123APB_FTO_1059995 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 23532
4 KISHORENAGAR OR2421006012_270123APB_FTO_1059995 UCO Bank UCBA0000984 KISHORENAGAR 6216
5 KISHORENAGAR OR2421006012_270123APB_FTO_1059995 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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