Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:35:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_020722APB_FTO_296570
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-21-006-014-006/25501
(KANTEIKULIA) 		2421006014NRG23010720220219159 02/07/2022 DWITIYA SETHY 2421006014WL0013290 DWITIYA SETHY 00032 UTIB0000288 1554 1554 Rejected 07/07/2022 2852966748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-014-006/22145
(KANTEIKULIA) 		2421006014NRG23010720220219141 02/07/2022 SARBESWARA SAHU 2421006014WL0013290 SARBESWARA SAHU 00415 SBIN0002042 1554 1554 Processed 07/07/2022 2852966737 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-014-006/22147
(KANTEIKULIA) 		2421006014NRG23010720220219145 02/07/2022 ARATA DWARI 2421006014WL0013290 ARATA DWARI 00415 SBIN0002042 1554 1554 Processed 07/07/2022 2852966740 ARATA DWARY BANK OF BARODA(606985)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-014-001/18595
(KANTEIKULIA) 		2421006014NRG23010720220219180 02/07/2022 RAMADANI SAMAL 2421006014WL0013292 RAMADANI SAMAL 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966749 MRS RAMADANI SAMAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-014-001/18595
(KANTEIKULIA) 		2421006014NRG23010720220219179 02/07/2022 SANATAN SAMAL 2421006014WL0013292 SANATAN SAMAL 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966750 MR SANATAN SAMAL STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-014-001/18599
(KANTEIKULIA) 		2421006014NRG23010720220219181 02/07/2022 PADMANAV DEHURY 2421006014WL0013292 PADMANAV DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966728 MR PADMANAV DEHURY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-014-001/18601
(KANTEIKULIA) 		2421006014NRG23010720220219183 02/07/2022 LILI PARIDA 2421006014WL0013292 LILI PARIDA 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966741 MRS RILI PARIDA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-014-001/18602
(KANTEIKULIA) 		2421006014NRG23010720220219184 02/07/2022 GAGAN DEHURY 2421006014WL0013292 GAGAN DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966724 GAGAN DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-014-001/18603
(KANTEIKULIA) 		2421006014NRG23010720220219185 02/07/2022 NAKULA DEHURY 2421006014WL0013292 NAKULA DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966727 MR NAKULA DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-001/18604
(KANTEIKULIA) 		2421006014NRG23010720220219186 02/07/2022 DHRUBA CHARAN DEHURY 2421006014WL0013292 DHRUBA CHARAN DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966746 MR DHRUBA CHARANA DEHURY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-014-001/18609
(KANTEIKULIA) 		2421006014NRG23010720220219188 02/07/2022 HINABATI DEHURY 2421006014WL0013292 HINABATI DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966734 MRS HINABATI DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-014-001/18665
(KANTEIKULIA) 		2421006014NRG23010720220219197 02/07/2022 DAMODAR PARIDA 2421006014WL0013292 DAMODAR PARIDA 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966744 MR DAMODAR PARIDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-001/24691
(KANTEIKULIA) 		2421006014NRG23010720220219198 02/07/2022 GOPABANDHU NAIK 2421006014WL0013292 GOPABANDHU NAIK 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966726 MR GOPABANDHU NAIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-001/25474
(KANTEIKULIA) 		2421006014NRG23010720220219203 02/07/2022 PADMINI DEHURY 2421006014WL0013292 PADMINI DEHURY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966733 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-006/22077
(KANTEIKULIA) 		2421006014NRG23010720220219132 02/07/2022 CHANDRAMANI SAHU 2421006014WL0013290 CHANDRAMANI SAHU 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966729 CHANDRAMANI SAHOO BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-014-006/22111
(KANTEIKULIA) 		2421006014NRG23010720220219135 02/07/2022 JAYADEVA SAHU 2421006014WL0013290 JAYADEVA SAHU 00415 SBIN0006124 1332 1332 Processed 07/07/2022 2852966730 MR JAYADEV SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-006/22114
(KANTEIKULIA) 		2421006014NRG23010720220219136 02/07/2022 DURYODHANA SAHU 2421006014WL0013290 DURYODHANA SAHU 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966739 DURYODHAN SAHOO BANK OF BARODA(606985)
18 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA) 		2421006014NRG23010720220219137 02/07/2022 KABIRAJ SAHU 2421006014WL0013290 KABIRAJ SAHU 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966738 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-014-006/22139
(KANTEIKULIA) 		2421006014NRG23010720220219140 02/07/2022 BHAGIRATHI SAHU 2421006014WL0013290 BHAGIRATHI SAHU 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966747 BHAGIRATHI SAHU UNION BANK OF INDIA(508500)
20 KISHORENAGAR OR-21-006-014-006/22155
(KANTEIKULIA) 		2421006014NRG23010720220219148 02/07/2022 TRILOCHAN BARIK 2421006014WL0013290 TRILOCHAN BARIK 00415 SBIN0006124 1332 1332 Processed 07/07/2022 2852966732 MR TRILOCHAN BARIKI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-006/22163
(KANTEIKULIA) 		2421006014NRG23010720220219149 02/07/2022 PRASANTA KUMAR PRADHAN 2421006014WL0013290 PRASANTA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966743 PRASANTA KUMAR PRADHAN BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-014-006/22175
(KANTEIKULIA) 		2421006014NRG23010720220219151 02/07/2022 LAXMI DHAL 2421006014WL0013290 LAXMI DHAL 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966742 MRS LAXMI DHAL STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-014-006/22177
(KANTEIKULIA) 		2421006014NRG23010720220219152 02/07/2022 MAGATA NANDA 2421006014WL0013290 MAGATA NANDA 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966745 MR MAGATA NANDA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-014-006/22187
(KANTEIKULIA) 		2421006014NRG23010720220219153 02/07/2022 GOBINDA SAHU 2421006014WL0013290 GOBINDA SAHU 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966731 MR GOBINDA CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-014-006/25422
(KANTEIKULIA) 		2421006014NRG23010720220219156 02/07/2022 ANUSHAYA SAHOO 2421006014WL0013290 ANUSHAYA SAHOO 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966736 MRS ANASUYA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-014-006/25422
(KANTEIKULIA) 		2421006014NRG23010720220219155 02/07/2022 SANTOSH KUMAR SAHOO 2421006014WL0013290 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966735 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-006/25501
(KANTEIKULIA) 		2421006014NRG23010720220219160 02/07/2022 SUNITA SETHY 2421006014WL0013290 SUNITA SETHY 00415 SBIN0006124 1554 1554 Processed 07/07/2022 2852966725 MRS JATAKA SETHY STATE BANK OF INDIA(508548)
SubTotal 36852 36852
Total 41514 41514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_020722APB_FTO_296570 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006014_020722APB_FTO_296570 State Bank of India SBIN0002042 CHENNADIPADA 3108
3 KISHORENAGAR OR2421006014_020722APB_FTO_296570 State Bank of India SBIN0006124 BOINDA 36852

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