Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_121222APB_FTO_887294
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-21-006-017-001/14067
(NUNUKAPASI) 		2421006017NRG23121220220663217 12/12/2022 RANGA DEHURY 2421006017WL0044613 RANGA DEHURY 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150975 MRS RANGA DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-017-001/14074
(NUNUKAPASI) 		2421006017NRG23121220220663219 12/12/2022 NAYANI BEHERA 2421006017WL0044613 NAYANI BEHERA 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150974 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-001/14078
(NUNUKAPASI) 		2421006017NRG23121220220663220 12/12/2022 USHA BEHERA 2421006017WL0044613 USHA BEHERA 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150965 MRS USHA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-001/14081
(NUNUKAPASI) 		2421006017NRG23121220220663221 12/12/2022 GURUBARI DEHURY 2421006017WL0044613 GURUBARI DEHURY 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150971 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-001/14084
(NUNUKAPASI) 		2421006017NRG23121220220663222 12/12/2022 TULASI DEHURY 2421006017WL0044613 TULASI DEHURY 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150984 MRS TULASI DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-001/14085
(NUNUKAPASI) 		2421006017NRG23121220220662991 12/12/2022 SUVENDU MAJHI 2421006017WL0044586 SUVENDU MAJHI 00415 SBIN0006124 1332 1332 Processed 20/12/2022 7321150968 SUVENDU MAJHI BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-017-001/14088
(NUNUKAPASI) 		2421006017NRG23121220220663223 12/12/2022 RUNU SAHU 2421006017WL0044613 RUNU SAHU 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150988 MR RUNU SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-001/14102
(NUNUKAPASI) 		2421006017NRG23121220220662993 12/12/2022 PRAMILA PRADHAN 2421006017WL0044586 PRAMILA PRADHAN 00415 SBIN0006124 1332 1332 Processed 20/12/2022 7321150970 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-001/14103
(NUNUKAPASI) 		2421006017NRG23121220220663227 12/12/2022 SUKA SAHOO 2421006017WL0044613 SUKA SAHOO 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150980 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-001/14108
(NUNUKAPASI) 		2421006017NRG23121220220663230 12/12/2022 MALI SETHI 2421006017WL0044613 MALI SETHI 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150967 MRS MALI SETHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-001/14114
(NUNUKAPASI) 		2421006017NRG23121220220662994 12/12/2022 SAROJ KUMAR PRADHAN 2421006017WL0044586 SAROJ KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 20/12/2022 7321150976 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG23121220220663236 12/12/2022 MADAN MOHAN PRADHAN 2421006017WL0044613 MADAN MOHAN PRADHAN 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150979 MR MADANA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG23121220220663237 12/12/2022 MALATI PRADHAN 2421006017WL0044613 MALATI PRADHAN 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150963 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-004/13739
(NUNUKAPASI) 		2421006017NRG23121220220663244 12/12/2022 SASMITA DEHURI 2421006017WL0044613 SASMITA DEHURI 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150964 MRS SASMITA DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-006/24991
(NUNUKAPASI) 		2421006017NRG23121220220663251 12/12/2022 RAMBHA MUNDA 2421006017WL0044613 RAMBHA MUNDA 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150969 MRS RAMBHA MUNDA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-006/25043
(NUNUKAPASI) 		2421006017NRG23121220220660529 12/12/2022 RINA MAJHI 2421006017WL0044403 RINA MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150966 MRS RINA MAJHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-006/25052
(NUNUKAPASI) 		2421006017NRG23121220220663004 12/12/2022 BIREN KUMAR NAYAK 2421006017WL0044588 BIREN KUMAR NAYAK 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7321150985 MR BIREN KUMAR NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-007/14000
(NUNUKAPASI) 		2421006017NRG23121220220660517 12/12/2022 CHAMPABATI BEHERA 2421006017WL0044402 CHAMPABATI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150983 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-007/14006
(NUNUKAPASI) 		2421006017NRG23121220220660518 12/12/2022 JADABA PADHAN 2421006017WL0044402 JADABA PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150973 MR JADAB PADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG23121220220660519 12/12/2022 BASUDEVA PADHAN 2421006017WL0044402 BASUDEVA PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150978 MR BASUDEV PADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-007/14015
(NUNUKAPASI) 		2421006017NRG23121220220660520 12/12/2022 INDUMATI PADHAN 2421006017WL0044402 INDUMATI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150986 MRS INDUMATI PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-007/14021
(NUNUKAPASI) 		2421006017NRG23121220220660521 12/12/2022 PARBATI PADHAN 2421006017WL0044402 PARBATI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150977 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-007/14026
(NUNUKAPASI) 		2421006017NRG23121220220660522 12/12/2022 BISHIKESHANA NAYAK 2421006017WL0044402 BISHIKESHANA NAYAK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150989 MR BISHI NAYAK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-007/14035
(NUNUKAPASI) 		2421006017NRG23121220220660523 12/12/2022 GANGADHAR DEHURY 2421006017WL0044402 GANGADHAR DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150982 MR GANGA DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-007/14044
(NUNUKAPASI) 		2421006017NRG23121220220660537 12/12/2022 SADANANDA PRADHAN 2421006017WL0044404 SADANANDA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150981 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-007/14044
(NUNUKAPASI) 		2421006017NRG23121220220660538 12/12/2022 URBASHI PRADHAN 2421006017WL0044404 URBASHI PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150972 MRS URWASHI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-007/24945
(NUNUKAPASI) 		2421006017NRG23121220220660541 12/12/2022 GOURI PADHAN 2421006017WL0044404 GOURI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321150987 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 35520 35520
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_121222APB_FTO_887294 State Bank of India SBIN0006124 Boinda 35520

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