Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_100223APB_FTO_1093784
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-21-006-008-013/30054
(HANDAPA) 		2421006008NRG23100220230829759 10/02/2023 USASHI BEHERA 2421006008WL055570 USASHI BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9126410723 USASHI BEHERA BANK OF BARODA(606985)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-008-008/5923
(HANDAPA) 		2421006008NRG23100220230828914 10/02/2023 KALANDI SWAIN 2421006008WL055495 KALANDI SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410706 KALANDI SWAIN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-008-008/6015
(HANDAPA) 		2421006008NRG23100220230828916 10/02/2023 MAMATA BEHERA 2421006008WL055495 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410718 MAMATA BEHERA UCO BANK(607066)
4 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23100220230828910 10/02/2023 BISWARANJAN BEHERA 2421006008WL055494 BISWARANJAN BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410710 MR BISWARANJAN BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23100220230828909 10/02/2023 MINAKHI BEHERA 2421006008WL055494 MINAKHI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410719 MINAKSHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KISHORENAGAR OR-21-006-008-013/1720
(HANDAPA) 		2421006008NRG23100220230829751 10/02/2023 RATANI PRADHAN 2421006008WL055570 RATANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410713 RATANI PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-008-013/1755
(HANDAPA) 		2421006008NRG23100220230829752 10/02/2023 SUKANTI BEHERA 2421006008WL055570 SUKANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410712 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHORENAGAR OR-21-006-008-013/1777
(HANDAPA) 		2421006008NRG23100220230828911 10/02/2023 CHHABI PRADHAN 2421006008WL055494 CHHABI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410717 CHHABI PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-008-013/1843
(HANDAPA) 		2421006008NRG23100220230829753 10/02/2023 SULOCHANA SAHU 2421006008WL055570 SULOCHANA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410722 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-013/1926
(HANDAPA) 		2421006008NRG23100220230829754 10/02/2023 PARAMANANDA SAHU 2421006008WL055570 PARAMANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9126410721 PARAMANANDA SAHU ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-008-013/24796
(HANDAPA) 		2421006008NRG23100220230829755 10/02/2023 RANJUBALA PRADHAN 2421006008WL055570 RANJUBALA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126410707 RANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KISHORENAGAR OR-21-006-008-013/28305
(HANDAPA) 		2421006008NRG23100220230828917 10/02/2023 HEMANTA PRADHAN 2421006008WL055495 HEMANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9126410714 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-008-013/28305
(HANDAPA) 		2421006008NRG23100220230828918 10/02/2023 JHARAMALLI PRADHAN 2421006008WL055495 JHARAMALLI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410708 MRS JHARIMALLI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-013/28400
(HANDAPA) 		2421006008NRG23100220230828912 10/02/2023 Pintu nayak 2421006008WL055494 Pintu nayak 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410715 PINTU DASARATHI NAYAK UNION BANK OF INDIA(508500)
15 KISHORENAGAR OR-21-006-008-013/29997
(HANDAPA) 		2421006008NRG23100220230829756 10/02/2023 BASANTI BEHERA 2421006008WL055570 BASANTI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126410720 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-013/30010
(HANDAPA) 		2421006008NRG23100220230828913 10/02/2023 LILABATI PRADHAN 2421006008WL055494 LILABATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9126410716 MRS LILABATI PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-013/30053
(HANDAPA) 		2421006008NRG23100220230829758 10/02/2023 SAKUNTALA SAHOO 2421006008WL055570 SAKUNTALA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126410711 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 24198 24198
18 KISHORENAGAR OR-21-006-008-008/6015
(HANDAPA) 		2421006008NRG23100220230828915 10/02/2023 MRUTUNJAYA BEHERA 2421006008WL055495 MRUTUNJAYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9126410709 MRUTYUNJAY BEHERA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-008-013/1579
(HANDAPA) 		2421006008NRG23100220230829749 10/02/2023 BANDHUA PADHAN 2421006008WL055570 BANDHUA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9126410703 MR BANDHUA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-013/1581
(HANDAPA) 		2421006008NRG23100220230829750 10/02/2023 DALIMBA SAHU 2421006008WL055570 DALIMBA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126410704 DALIMBA SAHU ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23100220230828908 10/02/2023 NIRMAL CHANDRA BEHERA 2421006008WL055494 NIRMAL CHANDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126410702 NIRMAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG23100220230829757 10/02/2023 JYOTSHNARANI SAHU 2421006008WL055570 JYOTSHNARANI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126410705 JYOSNARANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 7548 7548
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_100223APB_FTO_1093784 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 KISHORENAGAR OR2421006008_100223APB_FTO_1093784 State Bank of India SBIN0006124 BOINDA 24198
3 KISHORENAGAR OR2421006008_100223APB_FTO_1093784 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7548

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