Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_051222FTO_857754
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-21-006-012-008/2014684
(JHARBERANI) 		2421006000NRG23051220220638392 05/12/2022 RAJESH PRADHAN 2421006WL0043006 RAJESH PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285722511 MR RAJESH PRADHAN ()
2 KISHORENAGAR OR-21-006-012-008/2014685
(JHARBERANI) 		2421006000NRG23051220220638393 05/12/2022 SANDHYARANI MUNDA 2421006WL0043006 SANDHYARANI MUNDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285722509 MRS SANDHYARANI MUNDA ()
3 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006000NRG23051220220638400 05/12/2022 MINI SAHU 2421006WL0043006 MINI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285722510 MRS MINI SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006000NRG23051220220638394 05/12/2022 MIKUN RANA 2421006WL0043006 MIKUN RANA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722517 MR MIKUN RANA ()
5 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006000NRG23051220220638395 05/12/2022 RUPALI RANA 2421006WL0043006 RUPALI RANA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722519 MRS RUPALI RANA ()
6 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006000NRG23051220220638397 05/12/2022 CHANCHALA RANA 2421006WL0043006 CHANCHALA RANA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722520 MRS CHANCHALA RANA ()
7 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006000NRG23051220220638396 05/12/2022 RATAN RANA 2421006WL0043006 RATAN RANA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722512 MR RATAN RANA ()
8 KISHORENAGAR OR-21-006-012-008/2014688
(JHARBERANI) 		2421006000NRG23051220220638398 05/12/2022 PRIYANKA PRIYADARSHINI BEHERA 2421006WL0043006 PRIYANKA PRIYADARSHINI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722518 MISS PRIYANKA PRIYADARSHINI BEHERA ()
9 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006000NRG23051220220638399 05/12/2022 RATNAKAR SAHU 2421006WL0043006 RATNAKAR SAHU 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722513 MR RATNAKAR SAHU ()
10 KISHORENAGAR OR-21-006-012-008/214514
(JHARBERANI) 		2421006000NRG23051220220638403 05/12/2022 SATYASAI PRADHAN 2421006WL0043006 SATYASAI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722515 MRS SATYASAI PRADHAN ()
11 KISHORENAGAR OR-21-006-012-008/21811
(JHARBERANI) 		2421006000NRG23051220220638405 05/12/2022 PREMALATA MUNDA 2421006WL0043006 PREMALATA MUNDA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722514 MRS PREMALATA MUNDA ()
12 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006000NRG23051220220638406 05/12/2022 RAMESH SAHOO 2421006WL0043006 RAMESH SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285722516 MR RAMESH SAHOO ()
SubTotal 13986 13986
13 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006000NRG23051220220638391 05/12/2022 CHATURI PRADHAN 2421006WL0043006 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285722522 CHATURI PRADHAN ()
14 KISHORENAGAR OR-21-006-012-008/214485
(JHARBERANI) 		2421006000NRG23051220220638401 05/12/2022 BASUDEBA PRADHAN 2421006WL0043006 BASUDEBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285722523 BASUDEV PRADHAN ()
15 KISHORENAGAR OR-21-006-012-008/214512
(JHARBERANI) 		2421006000NRG23051220220638402 05/12/2022 SUJIT PRADHAN 2421006WL0043006 SUJIT PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285722521 SUJIT PRADHAN ()
SubTotal 4662 4662
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_051222FTO_857754 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006012_051222FTO_857754 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13986
3 KISHORENAGAR OR2421006012_051222FTO_857754 UCO Bank UCBA0000984 KISHORENAGAR 4662

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