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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:22:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_120923APB_FTO_518739
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-21-006-012-001/24256
(JHARBERANI) 		2421006012NRG24110920230439842 12/09/2023 KESHABA SAHOO 2421006012WL029555 KESHABA SAHOO 00168 ICIC0003674 1659 1659 Processed 09/11/2023 7272782929 KESHABA SAHOO ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-012-001/2014695
(JHARBERANI) 		2421006012NRG24110920230439843 12/09/2023 ALLI MAHAR 2421006012WL029556 ALLI MAHAR 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782927 MRS ALLI MAHAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/2014744
(JHARBERANI) 		2421006012NRG24110920230439807 12/09/2023 SAILABALA ROUL 2421006012WL029549 SAILABALA ROUL 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782916 MRS SAILABALA ROUL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-001/214496
(JHARBERANI) 		2421006012NRG24110920230439845 12/09/2023 BINA BEHERA 2421006012WL029558 BINA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782925 MRS BINA BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-001/214503
(JHARBERANI) 		2421006012NRG24110920230439808 12/09/2023 MEGHAMALA SAHOO 2421006012WL029550 MEGHAMALA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782926 MRS MEGHAMALA SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-001/214508
(JHARBERANI) 		2421006012NRG24110920230439809 12/09/2023 BASANTI DEHURY 2421006012WL029551 BASANTI DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782915 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-001/24263
(JHARBERANI) 		2421006012NRG24110920230439844 12/09/2023 Mrs. DULLANA MOHANTY 2421006012WL029557 Mrs. DULLANA MOHANTY 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272782928 DULLANA MOHANTY UCO BANK(607066)
8 KISHORENAGAR OR-21-006-012-003/2014535
(JHARBERANI) 		2421006012NRG24110920230439754 12/09/2023 PADMINI MUNDA 2421006012WL029538 PADMINI MUNDA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782924 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-003/214314
(JHARBERANI) 		2421006012NRG24110920230439846 12/09/2023 NUADEI BEHERA 2421006012WL029559 NUADEI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782918 MRS NUADEI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-003/214324
(JHARBERANI) 		2421006012NRG24110920230439786 12/09/2023 SUMATI MIRDHA 2421006012WL029543 SUMATI MIRDHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782919 MRS SUMATI MIRDDHA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-012-003/214334
(JHARBERANI) 		2421006012NRG24110920230439806 12/09/2023 RAJANI MUNDA 2421006012WL029548 RAJANI MUNDA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782920 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-003/214501
(JHARBERANI) 		2421006012NRG24110920230439802 12/09/2023 MITA MIRDHA 2421006012WL029546 MITA MIRDHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782930 MRS MITA MIRDHA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-003/21464
(JHARBERANI) 		2421006012NRG24110920230439753 12/09/2023 AMBIKA SETHI 2421006012WL029537 AMBIKA SETHI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782921 MRS AMBIKA SETHI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-012-003/21492
(JHARBERANI) 		2421006012NRG24110920230439751 12/09/2023 BASUMATI DEHURY 2421006012WL029535 BASUMATI DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782917 BASUMATI DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-012-003/21527
(JHARBERANI) 		2421006012NRG24120920230442654 12/09/2023 Mrs.JYOTSNA DEHURY 2421006012WL030220 Mrs.JYOTSNA DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782931 MR JYOTSNA DEHURI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-012-008/214501
(JHARBERANI) 		2421006012NRG24120920230442624 12/09/2023 RASMITA MUNDA 2421006012WL030212 RASMITA MUNDA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782923 MR RASMITA MUNDA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-008/21810
(JHARBERANI) 		2421006012NRG24120920230442623 12/09/2023 SUSHAMA MUNDA 2421006012WL030211 SUSHAMA MUNDA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7272782922 MRS SUSHAMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 KISHORENAGAR OR-21-006-012-001/24269
(JHARBERANI) 		2421006012NRG24110920230439850 12/09/2023 SAMIR BHOI 2421006012WL029561 SAMIR BHOI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782908 AMIR BHOI UCO BANK(607066)
19 KISHORENAGAR OR-21-006-012-003/2014552
(JHARBERANI) 		2421006012NRG24120920230442655 12/09/2023 GITANJALI SAHOO 2421006012WL030221 GITANJALI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782907 GITANJALI SAHOO UCO BANK(607066)
20 KISHORENAGAR OR-21-006-012-003/2014748
(JHARBERANI) 		2421006012NRG24110920230439752 12/09/2023 NETA DEHURY 2421006012WL029536 NETA DEHURY 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782912 NETA DEHURI UCO BANK(607066)
21 KISHORENAGAR OR-21-006-012-003/214358
(JHARBERANI) 		2421006012NRG24110920230439756 12/09/2023 SANJUKTA MUNDA 2421006012WL029540 SANJUKTA MUNDA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782906 SANJUKTA MUNDA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-012-003/214359
(JHARBERANI) 		2421006012NRG24110920230439801 12/09/2023 SARASWATI MIRDHA 2421006012WL029545 SARASWATI MIRDHA 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7272782910 MRS SARASWATI MIRDHA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-003/214506
(JHARBERANI) 		2421006012NRG24120920230442653 12/09/2023 SUCHITRA RANA 2421006012WL030219 SUCHITRA RANA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782909 SUCHITRA RANA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-012-003/21453
(JHARBERANI) 		2421006012NRG24120920230442656 12/09/2023 BASANTI BEHERA 2421006012WL030222 BASANTI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782913 BASANTI BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-012-003/21504
(JHARBERANI) 		2421006012NRG24110920230439750 12/09/2023 SANJUKTA DEHURI 2421006012WL029534 SANJUKTA DEHURI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782914 SANJUKTA DEHURI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-012-008/21827
(JHARBERANI) 		2421006012NRG24120920230442622 12/09/2023 KANCHANA MUNDA 2421006012WL030210 KANCHANA MUNDA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272782911 KANCHANA MUNDA UCO BANK(607066)
SubTotal 14931 14931
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_120923APB_FTO_518739 ICICI BANK ICIC0003674 DHAURAPALI 1659
2 KISHORENAGAR OR2421006012_120923APB_FTO_518739 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26544
3 KISHORENAGAR OR2421006012_120923APB_FTO_518739 UCO Bank UCBA0000984 KISHORENAGAR 14931

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