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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_190722APB_FTO_374043
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-21-006-007-004/22363
(GAON BOINDA) 		2421006007NRG23190720220277606 19/07/2022 KOUSHALYA PADHAN 2421006007WL0016597 KOUSHALYA PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 11/08/2022 3866746083 KOUSHALYA PADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-007-001/19403
(GAON BOINDA) 		2421006007NRG23190720220277536 19/07/2022 JAGABANDHU PRADHAN 2421006007WL0016595 JAGABANDHU PRADHAN 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746070 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-007-001/19589
(GAON BOINDA) 		2421006007NRG23190720220277545 19/07/2022 AHALYA SETHI 2421006007WL0016595 AHALYA SETHI 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746075 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-001/19594
(GAON BOINDA) 		2421006007NRG23190720220277547 19/07/2022 JAYANTI DEHURI 2421006007WL0016595 JAYANTI DEHURI 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746068 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-007-001/19594
(GAON BOINDA) 		2421006007NRG23190720220277546 19/07/2022 KUNJA BIHARI DEHURY 2421006007WL0016595 KUNJA BIHARI DEHURY 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746060 KUNJABIHARI DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
6 KISHORENAGAR OR-21-006-007-001/19600
(GAON BOINDA) 		2421006007NRG23190720220277548 19/07/2022 GOKULA PRADHAN 2421006007WL0016595 GOKULA PRADHAN 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746064 MR GOKULA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-001/27252
(GAON BOINDA) 		2421006007NRG23190720220277552 19/07/2022 BIJAYA KUMAR DEHURY 2421006007WL0016595 BIJAYA KUMAR DEHURY 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746063 MR BIJAYA KUMAR DEHURY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-001/27261
(GAON BOINDA) 		2421006007NRG23190720220277555 19/07/2022 BHISMA KUMAR DEHURY 2421006007WL0016595 BHISMA KUMAR DEHURY 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746058 BHISMA DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
9 KISHORENAGAR OR-21-006-007-001/27261
(GAON BOINDA) 		2421006007NRG23190720220277554 19/07/2022 PINKY DEHURY 2421006007WL0016595 PINKY DEHURY 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746073 PINKY DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
10 KISHORENAGAR OR-21-006-007-001/27324
(GAON BOINDA) 		2421006007NRG23190720220277557 19/07/2022 SUDAM DEHURY 2421006007WL0016595 SUDAM DEHURY 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746074 SUDAMA DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
11 KISHORENAGAR OR-21-006-007-002/18988
(GAON BOINDA) 		2421006007NRG23190720220277575 19/07/2022 PARBATI MAHAPATRA 2421006007WL0016595 PARBATI MAHAPATRA 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746067 MRS PARBATI MAHAPATRA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-002/19249
(GAON BOINDA) 		2421006007NRG23190720220277577 19/07/2022 DILLIP KUMAR SAHOO 2421006007WL0016595 DILLIP KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746059 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-002/19249
(GAON BOINDA) 		2421006007NRG23190720220277578 19/07/2022 KALPANA SAHOO 2421006007WL0016595 KALPANA SAHOO 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746066 MS KALPANA SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-002/27300
(GAON BOINDA) 		2421006007NRG23190720220277581 19/07/2022 ANITA SAHOO 2421006007WL0016595 ANITA SAHOO 00415 SBIN0006124 1110 1110 Processed 11/08/2022 3866746069 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG23190720220277584 19/07/2022 BIDULATA SAHOO 2421006007WL0016596 BIDULATA SAHOO 00415 SBIN0006124 1554 1554 Processed 11/08/2022 3866746061 MRS BIDULATA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-003/19723
(GAON BOINDA) 		2421006007NRG23190720220277586 19/07/2022 LAKSMAN SAHU 2421006007WL0016596 LAKSMAN SAHU 00415 SBIN0006124 1554 1554 Processed 11/08/2022 3866746065 MR LAKSMAN SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-003/19724
(GAON BOINDA) 		2421006007NRG23190720220277590 19/07/2022 NARAHARI BISWAL 2421006007WL0016596 NARAHARI BISWAL 00415 SBIN0006124 1554 1554 Processed 11/08/2022 3866746062 MR NARAHARI BISWAL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-003/24192
(GAON BOINDA) 		2421006007NRG23190720220277592 19/07/2022 BABITA BEHERA 2421006007WL0016596 BABITA BEHERA 00415 SBIN0006124 1554 1554 Processed 11/08/2022 3866746084 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-004/22266
(GAON BOINDA) 		2421006007NRG23190720220277600 19/07/2022 KUNJA PADHAN 2421006007WL0016597 KUNJA PADHAN 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746078 KUNJA PADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-004/22266
(GAON BOINDA) 		2421006007NRG23190720220277601 19/07/2022 SUPHALA PADHAN 2421006007WL0016597 SUPHALA PADHAN 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746079 MRS SUPHALA PADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-004/22281
(GAON BOINDA) 		2421006007NRG23190720220277602 19/07/2022 RABINDRA PADHAN 2421006007WL0016597 RABINDRA PADHAN 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746077 MRS RABINDRA PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-004/22281
(GAON BOINDA) 		2421006007NRG23190720220277603 19/07/2022 UKALI PADHAN 2421006007WL0016597 UKALI PADHAN 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746082 MRS UKALI PADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-004/22362
(GAON BOINDA) 		2421006007NRG23190720220277604 19/07/2022 KADALI PADHAN 2421006007WL0016597 KADALI PADHAN 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746080 KADALI PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-004/22369
(GAON BOINDA) 		2421006007NRG23190720220277607 19/07/2022 JAMUNA NAIK 2421006007WL0016597 JAMUNA NAIK 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746072 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-004/22505
(GAON BOINDA) 		2421006007NRG23190720220277613 19/07/2022 PANCHALI SAHOO 2421006007WL0016597 PANCHALI SAHOO 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746071 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-007-004/22505
(GAON BOINDA) 		2421006007NRG23190720220277612 19/07/2022 PRASANNA KUMAR SAHOO 2421006007WL0016597 PRASANNA KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746076 MR PRASANNA KUMAR SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-007-004/22514
(GAON BOINDA) 		2421006007NRG23190720220277614 19/07/2022 PUSHPALATA SAHOO 2421006007WL0016597 PUSHPALATA SAHOO 00415 SBIN0006124 1332 1332 Processed 11/08/2022 3866746081 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 32634 32634
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_190722APB_FTO_374043 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 KISHORENAGAR OR2421006007_190722APB_FTO_374043 State Bank of India SBIN0006124 BOINDA 32634

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