Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_040522APB_FTO_85869
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-21-006-001-006/635
(AMBAPAL) 		2421006001NRG23300420220032504 04/05/2022 Mrs. SAROJINI NAIK 2421006001WL0002035 Mrs. SAROJINI NAIK 00415 SBIN0006124 1505 1505 Processed 13/05/2022 1174252392 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-001-005/375
(AMBAPAL) 		2421006001NRG23300420220032496 04/05/2022 Mr. LAXMI BEHERA 2421006001WL0002034 Mr. LAXMI BEHERA 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1174252397 MR LAXMI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-007/238
(AMBAPAL) 		2421006001NRG23300420220032515 04/05/2022 Mr . SURESH BHOI 2421006001WL0002037 Mr . SURESH BHOI 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1174252400 MR SURESH BHOI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-009/523
(AMBAPAL) 		2421006001NRG23040520220037836 04/05/2022 Mrs. ANJANA MUKHI 2421006001WL0002377 Mrs. ANJANA MUKHI 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1174252404 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-009/553
(AMBAPAL) 		2421006001NRG23040520220037840 04/05/2022 Mrs. KUNTALA DEHURY 2421006001WL0002377 Mrs. KUNTALA DEHURY 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1174252399 MRS KUNTALA DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-009/594
(AMBAPAL) 		2421006001NRG23040520220037845 04/05/2022 Mrs. SASMITA SAHOO 2421006001WL0002377 Mrs. SASMITA SAHOO 00415 SBIN0017777 1075 1075 Processed 13/05/2022 1174252393 SASMITA PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-001-011/620
(AMBAPAL) 		2421006001NRG23040520220038641 04/05/2022 Mr. BHAKTA BEHERA 2421006001WL0002454 Mr. BHAKTA BEHERA 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252403 MR BHAKTA BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-011/620
(AMBAPAL) 		2421006001NRG23040520220038642 04/05/2022 Mrs. RITA BEHERA 2421006001WL0002454 Mrs. RITA BEHERA 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252402 MRS RITA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-012/402
(AMBAPAL) 		2421006001NRG23300420220032501 04/05/2022 Mrs. LABANGA DEHURI 2421006001WL0002034 Mrs. LABANGA DEHURI 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1174252396 MRS LABANGA DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-014/486
(AMBAPAL) 		2421006001NRG23040520220038648 04/05/2022 Miss. KAMINI SAHOO 2421006001WL0002454 Miss. KAMINI SAHOO 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252401 MISS KAMINI SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-014/486
(AMBAPAL) 		2421006001NRG23040520220038647 04/05/2022 Mr. PARBATI SAHOO 2421006001WL0002454 Mr. PARBATI SAHOO 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252394 MR PARBATI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-014/508
(AMBAPAL) 		2421006001NRG23040520220038652 04/05/2022 JUBATI MUNDA 2421006001WL0002454 JUBATI MUNDA 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252395 MRS JUBATI MUNDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-014/510
(AMBAPAL) 		2421006001NRG23040520220038654 04/05/2022 Mr. JANGYASENI MAJHI 2421006001WL0002454 Mr. JANGYASENI MAJHI 00415 SBIN0017777 1290 1290 Processed 13/05/2022 1174252398 MRS JAGYASENI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16340 16340
14 KISHORENAGAR OR-21-006-001-009/590
(AMBAPAL) 		2421006001NRG23040520220037843 04/05/2022 KISHORE CHANDRA PRADHAN 2421006001WL0002377 KISHORE CHANDRA PRADHAN 00462 UCBA0000579 1505 1505 Processed 13/05/2022 1174252386 KISHOR CHANDRA PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-009/590
(AMBAPAL) 		2421006001NRG23040520220037844 04/05/2022 SARASWATI PRADHAN 2421006001WL0002377 SARASWATI PRADHAN 00462 UCBA0000579 1505 1505 Processed 13/05/2022 1174252387 SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3010 3010
16 KISHORENAGAR OR-21-006-001-005/364
(AMBAPAL) 		2421006001NRG23300420220032495 04/05/2022 ABALA MAHARA 2421006001WL0002034 ABALA MAHARA 00462 UCBA0000984 1505 1505 Processed 13/05/2022 1174252390 ABALA MAHARA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-001-007/22773
(AMBAPAL) 		2421006001NRG23300420220032514 04/05/2022 KABITA MALIK 2421006001WL0002037 KABITA MALIK 00462 UCBA0000984 645 645 Processed 13/05/2022 1174252391 KABITA MALIK UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-009/523
(AMBAPAL) 		2421006001NRG23040520220037835 04/05/2022 RABINDRA MUKHI 2421006001WL0002377 RABINDRA MUKHI 00462 UCBA0000984 1505 1505 Processed 13/05/2022 1174252388 RABINDRA MUKHI UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-009/536
(AMBAPAL) 		2421006001NRG23040520220037837 04/05/2022 ABHI MUKHI 2421006001WL0002377 ABHI MUKHI 00462 UCBA0000984 1505 1505 Processed 13/05/2022 1174252389 ABHI MUKHI UCO BANK(607066)
SubTotal 5160 5160
20 KISHORENAGAR OR-21-006-001-007/300
(AMBAPAL) 		2421006001NRG23300420220032518 04/05/2022 MRS . TUNI DEHURY 2421006001WL0002037 MRS . TUNI DEHURY 00654 IOBA0ROGB01 1505 1505 Processed 14/05/2022 1174252385 TUNI DEHURY ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-001-007/342
(AMBAPAL) 		2421006001NRG23300420220032520 04/05/2022 MRS PREMALATA DHAL 2421006001WL0002037 MRS PREMALATA DHAL 00654 IOBA0ROGB01 1505 1505 Processed 14/05/2022 1174252384 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 3010 3010
Total 29025 29025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_040522APB_FTO_85869 State Bank of India SBIN0006124 BOINDA 1505
2 KISHORENAGAR OR2421006001_040522APB_FTO_85869 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16340
3 KISHORENAGAR OR2421006001_040522APB_FTO_85869 UCO Bank UCBA0000579 ANGUL 3010
4 KISHORENAGAR OR2421006001_040522APB_FTO_85869 UCO Bank UCBA0000984 KISHORENAGAR 5160
5 KISHORENAGAR OR2421006001_040522APB_FTO_85869 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3010

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