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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_150523APB_FTO_113048
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-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG24130520230065840 15/05/2023 SEBATI RANA 2421006002WL003211 SEBATI RANA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692188112 SEBATI RANA ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-002-001/16903
(ANGAPADA) 		2421006002NRG24130520230065841 15/05/2023 MAMATA PRADHAN 2421006002WL003211 MAMATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692188114 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-002/16933
(ANGAPADA) 		2421006002NRG24130520230065807 15/05/2023 PRASHANT KUMAR PRADHAN 2421006002WL003209 PRASHANT KUMAR PRADHAN 00415 SBIN0006124 1896 1896 Processed 19/05/2023 1692188116 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-006/25334
(ANGAPADA) 		2421006002NRG24130520230065837 15/05/2023 LIPANJALI BEHERA 2421006002WL003210 LIPANJALI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692188103 LIPANJALI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-006/26537
(ANGAPADA) 		2421006002NRG24130520230065847 15/05/2023 KABITA SAHOO 2421006002WL003211 KABITA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692188111 MS KABITA SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-006/26642
(ANGAPADA) 		2421006002NRG24130520230065838 15/05/2023 BANITA SAHOO 2421006002WL003210 BANITA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692188113 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 10191 10191
7 KISHORENAGAR OR-21-006-002-001/16839
(ANGAPADA) 		2421006002NRG24130520230065839 15/05/2023 SIMASINI SAHOO 2421006002WL003211 SIMASINI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188088 MISS SIMASINI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-001/25316
(ANGAPADA) 		2421006002NRG24130520230065842 15/05/2023 SUKANTI BAGH 2421006002WL003211 SUKANTI BAGH 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188099 MRS SUKANTI BAGHA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-001/25356
(ANGAPADA) 		2421006002NRG24130520230065843 15/05/2023 SASMITA PRADHAN 2421006002WL003211 SASMITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188105 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-002-002/16928
(ANGAPADA) 		2421006002NRG24130520230065804 15/05/2023 INDRAMANI DEHURI 2421006002WL003209 INDRAMANI DEHURI 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188101 INDRAMANI DEHURI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-002/16936
(ANGAPADA) 		2421006002NRG24130520230065808 15/05/2023 BISAKHA DEHURY 2421006002WL003209 BISAKHA DEHURY 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188108 MRS BISAKHA DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG24130520230065811 15/05/2023 BALMIK MOHANTY 2421006002WL003209 BALMIK MOHANTY 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188117 MR BALMIKI MAHANTY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-002/16951
(ANGAPADA) 		2421006002NRG24130520230065813 15/05/2023 LINKI BEHERA 2421006002WL003209 LINKI BEHERA 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692188107 MRS LINKI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-002/16968
(ANGAPADA) 		2421006002NRG24130520230065814 15/05/2023 AKSHYA KUMAR PRADHAN 2421006002WL003209 AKSHYA KUMAR PRADHAN 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188092 MR AKSHYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-002/16975
(ANGAPADA) 		2421006002NRG24130520230065815 15/05/2023 DWARIKA DEHURY 2421006002WL003209 DWARIKA DEHURY 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188098 MR DWARIKA DEHURI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-002/16981
(ANGAPADA) 		2421006002NRG24130520230065818 15/05/2023 BIJAYA KUMAR NAIK 2421006002WL003209 BIJAYA KUMAR NAIK 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188090 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-002/16990
(ANGAPADA) 		2421006002NRG24130520230065819 15/05/2023 ANITA MIRDHA 2421006002WL003209 ANITA MIRDHA 00415 SBIN0017777 948 948 Processed 19/05/2023 1692188084 ANITA MIRDHA ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-002-002/17004
(ANGAPADA) 		2421006002NRG24130520230065820 15/05/2023 BALARAM PRADHAN 2421006002WL003209 BALARAM PRADHAN 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188118 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-002/17014
(ANGAPADA) 		2421006002NRG24130520230065823 15/05/2023 BIRALA PRADHAN 2421006002WL003209 BIRALA PRADHAN 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188109 MRS BIRALA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-002/17020
(ANGAPADA) 		2421006002NRG24130520230065824 15/05/2023 JUDHISHTIR MIRDHA 2421006002WL003209 JUDHISHTIR MIRDHA 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188083 MR JUDHISTIR MIRDHA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-002/25305
(ANGAPADA) 		2421006002NRG24130520230065826 15/05/2023 PRAFULLA DEHURY 2421006002WL003209 PRAFULLA DEHURY 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188097 MR PRAFULA DEHURI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-002/25305
(ANGAPADA) 		2421006002NRG24130520230065827 15/05/2023 RASMITA DEHURY 2421006002WL003209 RASMITA DEHURY 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188100 MRS RASMITA DEHURI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-002/25307
(ANGAPADA) 		2421006002NRG24130520230065829 15/05/2023 GITANJALI PRADHAN 2421006002WL003209 GITANJALI PRADHAN 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188091 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-002/25307
(ANGAPADA) 		2421006002NRG24130520230065828 15/05/2023 PRANABANDHU PRADHAN 2421006002WL003209 PRANABANDHU PRADHAN 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188086 MR PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-002/25349
(ANGAPADA) 		2421006002NRG24130520230065830 15/05/2023 SARASWATI MIRDHA 2421006002WL003209 SARASWATI MIRDHA 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188106 MRS SARASWATI MIRDHA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG24130520230065831 15/05/2023 AJIT KUMAR PRADHAN 2421006002WL003209 AJIT KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188110 AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-002/26591
(ANGAPADA) 		2421006002NRG24130520230065833 15/05/2023 MINATI DEHURI 2421006002WL003209 MINATI DEHURI 00415 SBIN0017777 1896 1896 Processed 19/05/2023 1692188087 MINATI DEHURI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-004/25309
(ANGAPADA) 		2421006002NRG24130520230065834 15/05/2023 BAIJAYANTI PRADHAN 2421006002WL003210 BAIJAYANTI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188115 BAIJAYANTI PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG24130520230065844 15/05/2023 SASMITA SAHOO 2421006002WL003211 SASMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188119 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG24130520230065845 15/05/2023 ABADHUT SAHOO 2421006002WL003211 ABADHUT SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188104 MRS ABANITA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-006/17250
(ANGAPADA) 		2421006002NRG24130520230065846 15/05/2023 RUNUBALA SAHOO 2421006002WL003211 RUNUBALA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188102 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG24130520230065835 15/05/2023 LILI SAHOO 2421006002WL003210 LILI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188085 MRS LILI SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG24130520230065836 15/05/2023 AMRUTA SAHOO 2421006002WL003210 AMRUTA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188089 MR AMRUTA SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-006/26637
(ANGAPADA) 		2421006002NRG24130520230065848 15/05/2023 ANJALI SAHOO 2421006002WL003211 ANJALI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188093 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-002-006/26686
(ANGAPADA) 		2421006002NRG24130520230065849 15/05/2023 RINU SAHOO 2421006002WL003211 RINU SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692188082 MRS RINU SAHOO STATE BANK OF INDIA(508548)
SubTotal 50718 50718
36 KISHORENAGAR OR-21-006-002-002/16931
(ANGAPADA) 		2421006002NRG24130520230065805 15/05/2023 MANJULA PRADHAN 2421006002WL003209 MANJULA PRADHAN 00462 UCBA0000984 1896 1896 Processed 19/05/2023 1692188124 MANJULA PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-002-002/16944
(ANGAPADA) 		2421006002NRG24130520230065810 15/05/2023 SAGARIKA PRADHAN 2421006002WL003209 SAGARIKA PRADHAN 00462 UCBA0000984 1896 1896 Processed 19/05/2023 1692188122 SAGARIKA PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG24130520230065812 15/05/2023 SURUCHI MOHANTY 2421006002WL003209 SURUCHI MOHANTY 00462 UCBA0000984 1896 1896 Processed 19/05/2023 1692188120 SURUCHI MOHANTY ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-002-002/16976
(ANGAPADA) 		2421006002NRG24130520230065817 15/05/2023 JHARANA DEHURY 2421006002WL003209 JHARANA DEHURY 00462 UCBA0000984 1896 1896 Processed 19/05/2023 1692188121 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG24130520230065832 15/05/2023 TAPASWIMI PRADHAN 2421006002WL003209 TAPASWIMI PRADHAN 00462 UCBA0000984 1896 1896 Processed 19/05/2023 1692188123 TAPASWIMI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
41 KISHORENAGAR OR-21-006-002-002/16927
(ANGAPADA) 		2421006002NRG24130520230065803 15/05/2023 KRUSHNA DEHURY 2421006002WL003209 KRUSHNA DEHURY 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692188126 MR KRUSHNA DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-002-002/17005
(ANGAPADA) 		2421006002NRG24130520230065821 15/05/2023 PRASANNA KUMAR PRADHAN 2421006002WL003209 PRASANNA KUMAR PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692188128 MR PRASAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-002-002/17005
(ANGAPADA) 		2421006002NRG24130520230065822 15/05/2023 SANGHAMITRA PRADHAN 2421006002WL003209 SANGHAMITRA PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692188127 SANGHAMITRA PRADHAN ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-002-002/17040
(ANGAPADA) 		2421006002NRG24130520230065825 15/05/2023 SOUDAMINI PRADHAN 2421006002WL003209 SOUDAMINI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692188125 SOUDAMINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
45 KISHORENAGAR OR-21-006-002-002/16932
(ANGAPADA) 		2421006002NRG24130520230065806 15/05/2023 MOTILAL PRADHAN 2421006002WL003209 MOTILAL PRADHAN 751001 1896 1896 Processed 19/05/2023 1692188094 MR MOTILAL PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-002-002/16941
(ANGAPADA) 		2421006002NRG24130520230065809 15/05/2023 PHAKIR PRADHAN 2421006002WL003209 PHAKIR PRADHAN 751001 1896 1896 Processed 19/05/2023 1692188095 FAKIR CHARAN PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-002-002/16976
(ANGAPADA) 		2421006002NRG24130520230065816 15/05/2023 SUSHILA DEHURY 2421006002WL003209 SUSHILA DEHURY 751001 1896 1896 Processed 19/05/2023 1692188096 SUSILA DEHURY UCO BANK(607066)
SubTotal 5688 5688
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_150523APB_FTO_113048 75912601 5688
2 KISHORENAGAR OR2421006002_150523APB_FTO_113048 State Bank of India SBIN0006124 BOINDA 10191
3 KISHORENAGAR OR2421006002_150523APB_FTO_113048 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 50718
4 KISHORENAGAR OR2421006002_150523APB_FTO_113048 UCO Bank UCBA0000984 KISHORENAGAR 9480
5 KISHORENAGAR OR2421006002_150523APB_FTO_113048 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6636

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