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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_280422APB_FTO_63576
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-21-006-012-001/214473
(JHARBERANI) 		2421006012NRG23270420220024133 28/04/2022 DAMBARUDHAR SAHOO 2421006012WL0001617 DAMBARUDHAR SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927460386 MR DAMBARUDHAR SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-012-001/214473
(JHARBERANI) 		2421006012NRG23270420220024132 28/04/2022 JAJNYASENI SAHOO 2421006012WL0001617 JAJNYASENI SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927460367 MRS JAJNYASENI SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/214479
(JHARBERANI) 		2421006012NRG23270420220024134 28/04/2022 ASHOK DEHURY 2421006012WL0001617 ASHOK DEHURY 00415 SBIN0006124 1332 1332 Processed 07/05/2022 0927460387 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-012-001/214479
(JHARBERANI) 		2421006012NRG23270420220024135 28/04/2022 TIKIRANI DEHURY 2421006012WL0001617 TIKIRANI DEHURY 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927460369 MRS TIKIRANI DEHURY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006012NRG23270420220024177 28/04/2022 SHARAT PATRA 2421006012WL0001620 SHARAT PATRA 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927460385 MR SARAT PATRA STATE BANK OF INDIA(508548)
SubTotal 6882 6882
6 KISHORENAGAR OR-21-006-012-001/24261
(JHARBERANI) 		2421006012NRG23270420220024137 28/04/2022 DHRUBA CH SAHU 2421006012WL0001617 DHRUBA CH SAHU 00415 SBIN0017777 1332 1332 Processed 07/05/2022 0927460397 DHRUBA CHARAN SAHU ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-012-001/24261
(JHARBERANI) 		2421006012NRG23270420220024138 28/04/2022 SARASWATI SAHU 2421006012WL0001617 SARASWATI SAHU 00415 SBIN0017777 1332 1332 Processed 06/05/2022 0927460378 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-001/24275
(JHARBERANI) 		2421006012NRG23270420220024142 28/04/2022 AMBIKA PRADHAN 2421006012WL0001617 AMBIKA PRADHAN 00415 SBIN0017777 1332 1332 Processed 06/05/2022 0927460381 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-003/21406
(JHARBERANI) 		2421006012NRG23270420220024190 28/04/2022 ARUN DEHURI 2421006012WL0001622 ARUN DEHURI 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460380 MR ARUN DHEURI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-003/214334
(JHARBERANI) 		2421006012NRG23270420220024193 28/04/2022 NIRANJAN MUNDA 2421006012WL0001622 NIRANJAN MUNDA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460377 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-012-003/21434
(JHARBERANI) 		2421006012NRG23270420220024234 28/04/2022 GOURA BEHERA 2421006012WL0001625 GOURA BEHERA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460373 MR GOURA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-003/21437
(JHARBERANI) 		2421006012NRG23270420220024236 28/04/2022 BIPIN MIRDHA 2421006012WL0001625 BIPIN MIRDHA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460384 MR BIPIN MIRDDHA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-003/21576
(JHARBERANI) 		2421006012NRG23270420220024242 28/04/2022 KUNJA BIHARI SAHOO 2421006012WL0001625 KUNJA BIHARI SAHOO 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460383 KUNJABIHARI SAHOO UCO BANK(607066)
14 KISHORENAGAR OR-21-006-012-004/214360
(JHARBERANI) 		2421006012NRG23270420220024297 28/04/2022 SUJATA PRADHAN 2421006012WL0001632 SUJATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460370 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-012-005/22657
(JHARBERANI) 		2421006012NRG23270420220024174 28/04/2022 TARUN KUMAR PRADHAN 2421006012WL0001620 TARUN KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460368 MR TARUN PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-012-005/22658
(JHARBERANI) 		2421006012NRG23270420220024175 28/04/2022 TIKEI BEHERA 2421006012WL0001620 TIKEI BEHERA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460372 MR TIKEI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-005/22672
(JHARBERANI) 		2421006012NRG23270420220024178 28/04/2022 DOLOGOBINDA PODHA 2421006012WL0001620 DOLOGOBINDA PODHA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460374 MR DOLOGOBINDA PODHA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-012-005/22672
(JHARBERANI) 		2421006012NRG23270420220024179 28/04/2022 PRAMILA PODHA 2421006012WL0001621 PRAMILA PODHA 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460375 MRS PRAMILA PODHA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-012-005/22682
(JHARBERANI) 		2421006012NRG23270420220024182 28/04/2022 SEBATI PRADHAN 2421006012WL0001621 SEBATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460371 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-012-008/21827
(JHARBERANI) 		2421006012NRG23270420220024288 28/04/2022 RAJAN MUNDA 2421006012WL0001630 RAJAN MUNDA 00415 SBIN0017777 1554 1554 Rejected 07/05/2022 0927460379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KISHORENAGAR OR-21-006-012-008/21835
(JHARBERANI) 		2421006012NRG23270420220024289 28/04/2022 SABITRI PRADHAN 2421006012WL0001630 SABITRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460382 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-009/21902
(JHARBERANI) 		2421006000NRG23270420220024151 28/04/2022 ARUNA KUMAR SAHU 2421006WL0001618 ARUNA KUMAR SAHU 00415 SBIN0017777 1554 1554 Processed 06/05/2022 0927460376 MR ARUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 25752 25752
23 KISHORENAGAR OR-21-006-012-003/21430
(JHARBERANI) 		2421006012NRG23270420220024233 28/04/2022 JOGESWAR BEHERA 2421006012WL0001625 JOGESWAR BEHERA 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460366 JOGESWAR BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-012-003/214462
(JHARBERANI) 		2421006012NRG23270420220024238 28/04/2022 ABANI BEHERA 2421006012WL0001625 ABANI BEHERA 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460389 ABANI BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-012-003/214462
(JHARBERANI) 		2421006012NRG23270420220024239 28/04/2022 RASMITA BEHERA 2421006012WL0001625 RASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460393 RASMITA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-012-004/214365
(JHARBERANI) 		2421006012NRG23270420220024299 28/04/2022 RAJENDRA PRADHAN 2421006012WL0001632 RAJENDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460390 RAJENDRA PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-012-004/214365
(JHARBERANI) 		2421006012NRG23270420220024301 28/04/2022 RATAN PRADHAN 2421006012WL0001632 RATAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460391 RATANPADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-012-004/21934
(JHARBERANI) 		2421006012NRG23270420220024308 28/04/2022 BIRABARA MAJHI 2421006012WL0001632 BIRABARA MAJHI 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460394 BIRABARA MAJHI UCO BANK(607066)
29 KISHORENAGAR OR-21-006-012-004/21934
(JHARBERANI) 		2421006012NRG23270420220024306 28/04/2022 SABITRI MAJHI 2421006012WL0001632 SABITRI MAJHI 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460365 SABITRI MAJHI UCO BANK(607066)
30 KISHORENAGAR OR-21-006-012-004/21941
(JHARBERANI) 		2421006012NRG23270420220024292 28/04/2022 ABADHI MAJHI 2421006012WL0001631 ABADHI MAJHI 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460392 ABADHI MAJHI UCO BANK(607066)
31 KISHORENAGAR OR-21-006-012-005/22655
(JHARBERANI) 		2421006012NRG23270420220024173 28/04/2022 BIJAYA KUMAR PRADHAN 2421006012WL0001620 BIJAYA KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460395 MR BIJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-012-008/21827
(JHARBERANI) 		2421006012NRG23270420220024287 28/04/2022 KANCHANA MUNDA 2421006012WL0001630 KANCHANA MUNDA 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460388 KANCHANA MUNDA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-012-008/21835
(JHARBERANI) 		2421006012NRG23270420220024291 28/04/2022 SATRUGHANA PRADHAN 2421006012WL0001630 SATRUGHANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 06/05/2022 0927460364 SATRUGHANA PRADHAN UCO BANK(607066)
SubTotal 17094 17094
34 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006012NRG23270420220024305 28/04/2022 PRADIP PRADHAN 2421006012WL0001632 PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0927460396 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_280422APB_FTO_63576 State Bank of India SBIN0006124 BOINDA 6882
2 KISHORENAGAR OR2421006012_280422APB_FTO_63576 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 25752
3 KISHORENAGAR OR2421006012_280422APB_FTO_63576 UCO Bank UCBA0000984 KISHORENAGAR 17094
4 KISHORENAGAR OR2421006012_280422APB_FTO_63576 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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