Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_130522APB_FTO_120140
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-21-006-017-002/13131
(NUNUKAPASI) 		2421006017NRG23130520220058872 13/05/2022 PRAKASH SETHI 2421006017WL0003821 PRAKASH SETHI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949484 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-017-002/13145
(NUNUKAPASI) 		2421006017NRG23130520220058873 13/05/2022 CHHABI SETHI 2421006017WL0003821 CHHABI SETHI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949482 MR CHHABI SETHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-002/13148
(NUNUKAPASI) 		2421006017NRG23130520220058877 13/05/2022 KANDURI SETHI 2421006017WL0003821 KANDURI SETHI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949503 MRS KANDURI SETHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-002/13148
(NUNUKAPASI) 		2421006017NRG23130520220058876 13/05/2022 RABI SETHI 2421006017WL0003821 RABI SETHI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949483 MR RABI SETHI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-002/13164
(NUNUKAPASI) 		2421006017NRG23130520220058881 13/05/2022 GUTIKA BHOI 2421006017WL0003821 GUTIKA BHOI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949498 MRS GUTIKA BHOI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-002/13164
(NUNUKAPASI) 		2421006017NRG23130520220058880 13/05/2022 SHUKRU BHOI 2421006017WL0003821 SHUKRU BHOI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949475 MR SUKRU BHOI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-002/13178
(NUNUKAPASI) 		2421006017NRG23130520220058882 13/05/2022 SURYAMANI PRADHAN 2421006017WL0003821 SURYAMANI PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949479 MR SURYAMANI PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-002/13187
(NUNUKAPASI) 		2421006017NRG23130520220058885 13/05/2022 KANCHAN NAIK 2421006017WL0003821 KANCHAN NAIK 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949490 MRS KANCHANA NAIK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-002/13187
(NUNUKAPASI) 		2421006017NRG23130520220058883 13/05/2022 PRAMOD NAIK 2421006017WL0003821 PRAMOD NAIK 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949476 PRAMOD NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
10 KISHORENAGAR OR-21-006-017-002/13187
(NUNUKAPASI) 		2421006017NRG23130520220058884 13/05/2022 SITA NAIK 2421006017WL0003821 SITA NAIK 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949493 MRS SITA NAIK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-002/13208
(NUNUKAPASI) 		2421006017NRG23130520220058887 13/05/2022 NUATI DEHURY 2421006017WL0003821 NUATI DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949497 MRS NUATI DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-002/13208
(NUNUKAPASI) 		2421006017NRG23130520220058886 13/05/2022 PRAFULLA DEHURY 2421006017WL0003821 PRAFULLA DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949495 MR PRAFULLA DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-002/13211
(NUNUKAPASI) 		2421006017NRG23130520220058889 13/05/2022 SOUDAMANI DEHURY 2421006017WL0003821 SOUDAMANI DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949494 MRS SOUDAMANI DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-002/13211
(NUNUKAPASI) 		2421006017NRG23130520220058888 13/05/2022 SURESH DEHURY 2421006017WL0003821 SURESH DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949500 MR SURESH DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-002/13216
(NUNUKAPASI) 		2421006017NRG23130520220058890 13/05/2022 JHULANA PRADHAN 2421006017WL0003821 JHULANA PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949499 MS JHULANA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-002/13243
(NUNUKAPASI) 		2421006017NRG23130520220058892 13/05/2022 UMAKANT PRADHAN 2421006017WL0003821 UMAKANT PRADHAN 00415 SBIN0006124 1332 1332 Rejected 19/05/2022 1372949480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KISHORENAGAR OR-21-006-017-002/13249
(NUNUKAPASI) 		2421006017NRG23130520220058894 13/05/2022 PRAMOD PRADHAN 2421006017WL0003821 PRAMOD PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949481 MR PRAMOD PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-002/26414
(NUNUKAPASI) 		2421006017NRG23130520220058898 13/05/2022 PRAMOD DEHURI 2421006017WL0003821 PRAMOD DEHURI 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949501 PRAMOD DEHURI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-004/13770
(NUNUKAPASI) 		2421006000NRG23130520220059793 13/05/2022 NIRANJAN SETHI 2421006WL0003877 NIRANJAN SETHI 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949469 NIRANJAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 KISHORENAGAR OR-21-006-017-004/13807
(NUNUKAPASI) 		2421006000NRG23130520220059798 13/05/2022 MAMI BISWAL 2421006WL0003877 MAMI BISWAL 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949492 MAMI BISWAL IDBI BANK(607095)
21 KISHORENAGAR OR-21-006-017-004/13824
(NUNUKAPASI) 		2421006000NRG23130520220059799 13/05/2022 DHOBEI PRADHAN 2421006WL0003877 DHOBEI PRADHAN 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949496 MR DHOBEI PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-004/13918
(NUNUKAPASI) 		2421006000NRG23130520220059806 13/05/2022 SARASWATI SAHOO 2421006WL0003877 SARASWATI SAHOO 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949502 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-004/13918
(NUNUKAPASI) 		2421006000NRG23130520220059807 13/05/2022 SUBRAT KUMAR SAHOO 2421006WL0003877 SUBRAT KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949486 MR SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-004/13930
(NUNUKAPASI) 		2421006000NRG23130520220059811 13/05/2022 TUNI PRADHAN 2421006WL0003877 TUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 19/05/2022 1372949489 MS TUNI PADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-007/13997
(NUNUKAPASI) 		2421006017NRG23130520220058912 13/05/2022 PADIA DEHURY 2421006017WL0003822 PADIA DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949474 MR PADIA DEHURY STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-007/14013
(NUNUKAPASI) 		2421006017NRG23130520220058914 13/05/2022 LATA ROUL 2421006017WL0003822 LATA ROUL 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949485 MRS LATA ROUL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-007/14029
(NUNUKAPASI) 		2421006017NRG23130520220058916 13/05/2022 ANANGA PADHAN 2421006017WL0003822 ANANGA PADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949487 MR ANANGA PADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-007/14029
(NUNUKAPASI) 		2421006017NRG23130520220058917 13/05/2022 SAUDAMINI PADHAN 2421006017WL0003822 SAUDAMINI PADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949478 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-007/14032
(NUNUKAPASI) 		2421006017NRG23130520220058918 13/05/2022 AVIMANYU PADHAN 2421006017WL0003822 AVIMANYU PADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949472 MR ABHIMANYU PADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-007/14032
(NUNUKAPASI) 		2421006017NRG23130520220058919 13/05/2022 URBASI PADHAN 2421006017WL0003822 URBASI PADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949504 MRS URBASHI PADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-007/14044
(NUNUKAPASI) 		2421006017NRG23130520220058920 13/05/2022 SADANANDA PRADHAN 2421006017WL0003822 SADANANDA PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949477 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-007/14046
(NUNUKAPASI) 		2421006017NRG23130520220058921 13/05/2022 GOURA PADHAN 2421006017WL0003822 GOURA PADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949471 GOURA PADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG23130520220058922 13/05/2022 SHIBARAM PRADHAN 2421006017WL0003822 SHIBARAM PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949488 MR SIBARAM PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG23130520220058923 13/05/2022 SOURI PRADHAN 2421006017WL0003822 SOURI PRADHAN 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949470 MRS SOURI PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-007/24933
(NUNUKAPASI) 		2421006017NRG23130520220058926 13/05/2022 KAILASHA DEHURY 2421006017WL0003822 KAILASHA DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949473 MR KAILASH DEHURY STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-007/24933
(NUNUKAPASI) 		2421006017NRG23130520220058927 13/05/2022 RUKUNI DEHURY 2421006017WL0003822 RUKUNI DEHURY 00415 SBIN0006124 1332 1332 Processed 19/05/2022 1372949491 MRS RUKUNI DEHURY STATE BANK OF INDIA(508548)
SubTotal 49284 49284
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_130522APB_FTO_120140 State Bank of India SBIN0006124 BOINDA 49284

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