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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:16 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_111023APB_FTO_629151
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-21-006-002-001/26695
(ANGAPADA) 		2421006002NRG24101020230509615 11/10/2023 Ms. PRAVASINI PRADHAN 2421006002WL045470 Ms. PRAVASINI PRADHAN 00415 SBIN0002105 948 948 Processed 10/11/2023 7259934704 MS PRAVASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KISHORENAGAR OR-21-006-002-004/26651
(ANGAPADA) 		2421006002NRG24101020230509631 11/10/2023 SILU KUMAR NAYAK 2421006002WL045470 SILU KUMAR NAYAK 00415 SBIN0006124 948 948 Processed 09/11/2023 7259934693 SILU KUMAR NAYAK UCO BANK(607066)
3 KISHORENAGAR OR-21-006-002-006/26687
(ANGAPADA) 		2421006002NRG24101020230509633 11/10/2023 ABHISHEK SAHOO 2421006002WL045470 ABHISHEK SAHOO 00415 SBIN0006124 948 948 Processed 10/11/2023 7259934700 MR ABHISHEK SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 KISHORENAGAR OR-21-006-002-001/26695
(ANGAPADA) 		2421006002NRG24101020230509614 11/10/2023 Mr. DEBASHISH PRADHAN 2421006002WL045470 Mr. DEBASHISH PRADHAN 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934702 MR DEBASHISH PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-003/17463
(ANGAPADA) 		2421006002NRG24101020230509617 11/10/2023 ANANDA NAYAK 2421006002WL045470 ANANDA NAYAK 00415 SBIN0017777 948 948 Processed 09/11/2023 7259934706 ANANDA NAYAK UCO BANK(607066)
6 KISHORENAGAR OR-21-006-002-003/17463
(ANGAPADA) 		2421006002NRG24101020230509618 11/10/2023 ARATI NAYAK 2421006002WL045470 ARATI NAYAK 00415 SBIN0017777 948 948 Processed 09/11/2023 7259934705 ARATI NAYAK UCO BANK(607066)
7 KISHORENAGAR OR-21-006-002-003/17463
(ANGAPADA) 		2421006002NRG24101020230509616 11/10/2023 PARBATI NAYAK 2421006002WL045470 PARBATI NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934699 MR PARBATI NAYAK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG24101020230509619 11/10/2023 KUNTALA NAYAK 2421006002WL045470 KUNTALA NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934695 MR KUNTALA NAYAK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-003/17472
(ANGAPADA) 		2421006002NRG24101020230509621 11/10/2023 PRATIMA NAYAK 2421006002WL045470 PRATIMA NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934696 MR PRATIMA NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-003/17480
(ANGAPADA) 		2421006002NRG24101020230509622 11/10/2023 SUMITRA NAYAK 2421006002WL045470 SUMITRA NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934709 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-003/17491
(ANGAPADA) 		2421006002NRG24101020230509623 11/10/2023 SUKANTI PATRA 2421006002WL045470 SUKANTI PATRA 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934710 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG24101020230509625 11/10/2023 GOBINDA DEHURI 2421006002WL045470 GOBINDA DEHURI 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934698 MR GOBINDA DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-003/25303
(ANGAPADA) 		2421006002NRG24101020230509626 11/10/2023 CHANDRA NAYAK 2421006002WL045470 CHANDRA NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934707 MRS CHANDRA NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG24101020230509627 11/10/2023 KABITA NAYAK 2421006002WL045470 KABITA NAYAK 00415 SBIN0017777 948 948 Processed 09/11/2023 7259934701 KABITA NAYAK UCO BANK(607066)
15 KISHORENAGAR OR-21-006-002-003/26648
(ANGAPADA) 		2421006002NRG24101020230509628 11/10/2023 TIKAN DEHURI 2421006002WL045470 TIKAN DEHURI 00415 SBIN0017777 948 948 Processed 09/11/2023 7259934703 TIKAN DEHURI KOTAK MAHINDRA BANK LTD(607420)
16 KISHORENAGAR OR-21-006-002-004/17561
(ANGAPADA) 		2421006002NRG24101020230509629 11/10/2023 DROUPADI NAYAK 2421006002WL045470 DROUPADI NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934697 DRAUPADI NAYAK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-004/17562
(ANGAPADA) 		2421006002NRG24101020230509630 11/10/2023 KUMARI NAYAK 2421006002WL045470 KUMARI NAYAK 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934694 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-006/17187
(ANGAPADA) 		2421006002NRG24101020230509632 11/10/2023 CHITTA RANJAN PRADHAN 2421006002WL045470 CHITTA RANJAN PRADHAN 00415 SBIN0017777 948 948 Processed 10/11/2023 7259934708 MR CHITTA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
19 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG24101020230509620 11/10/2023 UDAYA NAYAK 2421006002WL045470 UDAYA NAYAK 00462 UCBA0000984 948 948 Processed 09/11/2023 7259934692 UDAYA NAYAK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG24101020230509624 11/10/2023 SULACHANA NAYAK 2421006002WL045470 SULACHANA NAYAK 00462 UCBA0000984 948 948 Processed 09/11/2023 7259934691 SULACHANA NAYAK UCO BANK(607066)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_111023APB_FTO_629151 State Bank of India SBIN0002105 RAIRAKHOL 948
2 KISHORENAGAR OR2421006002_111023APB_FTO_629151 State Bank of India SBIN0006124 BOINDA 1896
3 KISHORENAGAR OR2421006002_111023APB_FTO_629151 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 14220
4 KISHORENAGAR OR2421006002_111023APB_FTO_629151 UCO Bank UCBA0000984 KISHORENAGAR 1896

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