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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_081223APB_FTO_865111
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-21-006-011-002/24304
(JAMUNALI) 		2421006011NRG24081220230653457 08/12/2023 KAMINI PRADHAN 2421006011WL070020 KAMINI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074758006 KAMINI PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-011-002/12482
(JAMUNALI) 		2421006011NRG24081220230653449 08/12/2023 KUNTALA SETHI 2421006011WL070020 KUNTALA SETHI 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074758002 MRS KUNTALA SETHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-002/12498
(JAMUNALI) 		2421006011NRG24081220230653450 08/12/2023 BIJULI TANGI 2421006011WL070020 BIJULI TANGI 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074757998 MRS BIJULI TANGI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-002/12511
(JAMUNALI) 		2421006011NRG24081220230653451 08/12/2023 NIRASH PRADHAN 2421006011WL070020 NIRASH PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1074758001 MRS NIRASH PADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-002/12522
(JAMUNALI) 		2421006011NRG24081220230653452 08/12/2023 GURUBARI PRADHAN 2421006011WL070020 GURUBARI PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074758000 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-002/12536
(JAMUNALI) 		2421006011NRG24081220230653453 08/12/2023 ASHOK PRADHAN 2421006011WL070020 ASHOK PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074757999 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-002/12540
(JAMUNALI) 		2421006011NRG24081220230653454 08/12/2023 ANJANA PRADHAN 2421006011WL070020 ANJANA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074758005 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-002/12543
(JAMUNALI) 		2421006011NRG24081220230653455 08/12/2023 LATA PRADHAN 2421006011WL070020 LATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074758003 MRS LATA PADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-011-002/12549
(JAMUNALI) 		2421006011NRG24081220230653456 08/12/2023 ANI PRADHAN 2421006011WL070020 ANI PRADHAN 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1074757996 MR ANI PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-002/24310
(JAMUNALI) 		2421006011NRG24081220230653458 08/12/2023 PINKY DEHURY 2421006011WL070020 PINKY DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074757997 MRS PINKY DEHURY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-011-007/265865
(JAMUNALI) 		2421006011NRG24081220230653465 08/12/2023 GURUBARI NAYAK 2421006011WL070025 GURUBARI NAYAK 00415 SBIN0006124 1422 1422 Processed 01/03/2024 1074758004 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_081223APB_FTO_865111 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 KISHORENAGAR OR2421006011_081223APB_FTO_865111 State Bank of India SBIN0006124 BOINDA 15405

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