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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_281222APB_FTO_959283
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-21-006-015-006/4703
(KATARANGA) 		2421006015NRG23281220220717681 28/12/2022 SUMATI SAHOO 2421006015WL0048152 SUMATI SAHOO 00307 IOBA0NGB001 1554 1554 Processed 24/02/2023 9086902116 SUMATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-015-002/4199
(KATARANGA) 		2421006015NRG23281220220717671 28/12/2022 KUNTALA BEHERA 2421006015WL0048151 KUNTALA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9086902137 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-015-004/27773
(KATARANGA) 		2421006015NRG23281220220717672 28/12/2022 PRABIR KUMAR SAHOO 2421006015WL0048152 PRABIR KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902131 MR PRABIR KUMAR SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-015-004/27785
(KATARANGA) 		2421006015NRG23281220220717628 28/12/2022 Mr. JULU MAJHI 2421006015WL0048148 Mr. JULU MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902141 Julu Majhi BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-015-004/279074
(KATARANGA) 		2421006015NRG23281220220717630 28/12/2022 Mr. MADHUSUDAN SAHOO 2421006015WL0048148 Mr. MADHUSUDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902143 MR MADHUSUDAN SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-004/279114
(KATARANGA) 		2421006015NRG23281220220717674 28/12/2022 Mrs. Nayana Pradhan 2421006015WL0048152 Mrs. Nayana Pradhan 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902140 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG23281220220717636 28/12/2022 Mr. FIREN KUMAR SAHOO 2421006015WL0048148 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902133 MR FIREN KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-004/4433
(KATARANGA) 		2421006015NRG23281220220717641 28/12/2022 SUSAMA BEHERA 2421006015WL0048148 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902127 SUSHAMA BEHERA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-015-004/4456
(KATARANGA) 		2421006015NRG23281220220717643 28/12/2022 NALINI BEHERA 2421006015WL0048148 NALINI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902138 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-015-004/4458
(KATARANGA) 		2421006015NRG23281220220717644 28/12/2022 PRAMOD SAHU 2421006015WL0048148 PRAMOD SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9086902129 PRAMOD KUMAR SAHU ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-015-005/27844
(KATARANGA) 		2421006015NRG23281220220717645 28/12/2022 SUBHADRA NAIK 2421006015WL0048149 SUBHADRA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902132 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-005/279006
(KATARANGA) 		2421006015NRG23281220220717677 28/12/2022 SABITA DEHURY 2421006015WL0048152 SABITA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902134 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-015-005/279068
(KATARANGA) 		2421006015NRG23281220220717678 28/12/2022 Mrs. BANITA PRADHAN 2421006015WL0048152 Mrs. BANITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902130 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-015-005/279107
(KATARANGA) 		2421006015NRG23281220220717679 28/12/2022 Mrs. LINKI PRADHAN 2421006015WL0048152 Mrs. LINKI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9086902142 LINKI PRADHAN ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-015-005/4571
(KATARANGA) 		2421006015NRG23281220220717648 28/12/2022 Mrs. MANJULATA DEHURY 2421006015WL0048149 Mrs. MANJULATA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902139 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-015-005/4577
(KATARANGA) 		2421006015NRG23281220220717649 28/12/2022 REBATI SAHU 2421006015WL0048149 REBATI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902128 MRS REBATI SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-015-005/4592
(KATARANGA) 		2421006015NRG23281220220717651 28/12/2022 PRABASINI SAHOO 2421006015WL0048149 PRABASINI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086902136 MRS PRABASINI SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-005/4614
(KATARANGA) 		2421006015NRG23281220220717653 28/12/2022 BHARATI DEHURY 2421006015WL0048149 BHARATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086902135 MRS BHARATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 25752 25752
19 KISHORENAGAR OR-21-006-015-001/4225
(KATARANGA) 		2421006015NRG23281220220717655 28/12/2022 MR ARAKSHITA NAYAK 2421006015WL0048150 MR ARAKSHITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902122 ARAKSHITA NAYAK ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-015-002/27894
(KATARANGA) 		2421006015NRG23281220220717660 28/12/2022 SUKANTI SWAIN 2421006015WL0048151 SUKANTI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902126 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KISHORENAGAR OR-21-006-015-002/279000
(KATARANGA) 		2421006015NRG23281220220717662 28/12/2022 PRAVATI SAMAL 2421006015WL0048151 PRAVATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086902113 MRS PRABHATI SAMAL STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-015-002/4150
(KATARANGA) 		2421006015NRG23281220220717669 28/12/2022 JYOSTNARANI SWAIN 2421006015WL0048151 JYOSTNARANI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086902123 MRS JYOTSNARANI SWAIN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-015-002/4163
(KATARANGA) 		2421006015NRG23281220220717670 28/12/2022 LAKHMI PRADHAN 2421006015WL0048151 LAKHMI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902119 LAKHMI PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-015-004/27775
(KATARANGA) 		2421006015NRG23281220220717627 28/12/2022 MRS SASMITA PRADHAN 2421006015WL0048148 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902121 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-015-004/279192
(KATARANGA) 		2421006015NRG23281220220717635 28/12/2022 RASMITA SAHOO 2421006015WL0048148 RASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902120 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-015-004/4403
(KATARANGA) 		2421006015NRG23281220220717676 28/12/2022 MR KIRTAN PRADHAN 2421006015WL0048152 MR KIRTAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902144 KIRTAN PRADHAN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-015-004/4456
(KATARANGA) 		2421006015NRG23281220220717642 28/12/2022 CHAKRADHAR BEHERA 2421006015WL0048148 CHAKRADHAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902114 CHAKRADHAR BEHERA S/O-MAUDA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-015-005/4585
(KATARANGA) 		2421006015NRG23281220220717656 28/12/2022 MRS RENUBALA DEHURY 2421006015WL0048150 MRS RENUBALA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902117 RENUBALA DEHURY W/O.BALARAM ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-015-005/4594
(KATARANGA) 		2421006015NRG23281220220717652 28/12/2022 BINODINI PRADHAN 2421006015WL0048149 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086902124 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-015-005/4601
(KATARANGA) 		2421006015NRG23281220220717657 28/12/2022 BENUDHAR DEHURI 2421006015WL0048150 BENUDHAR DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902118 BENUDHAR DEHURY S/O.KRUPA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-015-005/4617
(KATARANGA) 		2421006015NRG23281220220717654 28/12/2022 MRS NANDINI PRADHAN 2421006015WL0048149 MRS NANDINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902125 NANDINI PRADHAN ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-015-006/4682
(KATARANGA) 		2421006015NRG23281220220717680 28/12/2022 REBATI SAHOO 2421006015WL0048152 REBATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9086902115 REBATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 21756 21756
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_281222APB_FTO_959283 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 1554
2 KISHORENAGAR OR2421006015_281222APB_FTO_959283 State Bank of India SBIN0006124 BOINDA 25752
3 KISHORENAGAR OR2421006015_281222APB_FTO_959283 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 21756

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