Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_171022FTO_666518
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-21-006-005-003/27933
(DHADARPAL) 		2421006005NRG23171020220481437 17/10/2022 KLINTAN PRADHAN 2421006005WL0032121 KLINTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5957677226 MR KLINTAN PRADHAN ()
2 KISHORENAGAR OR-21-006-005-003/27936
(DHADARPAL) 		2421006005NRG23171020220481440 17/10/2022 ABINASH PRADHAN 2421006005WL0032121 ABINASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5957677225 MR ABINASH PRADHAN ()
3 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23171020220481442 17/10/2022 DEBASISH PRADHAN 2421006005WL0032121 DEBASISH PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5957677224 MR DEBASISH PRADHAN ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-005-003/27934
(DHADARPAL) 		2421006005NRG23171020220481438 17/10/2022 SANJEEB KUMAR SAHOO 2421006005WL0032121 SANJEEB KUMAR SAHOO 00415 SBIN0008279 1554 1554 Processed 27/10/2022 5957677227 MR SANJEEB KUMAR SAHOO ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-005-003/20783
(DHADARPAL) 		2421006005NRG23171020220481427 17/10/2022 SATYABADI SAHU 2421006005WL0032121 SATYABADI SAHU 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677229 MR SATYABADI SAHU ()
6 KISHORENAGAR OR-21-006-005-003/20785
(DHADARPAL) 		2421006005NRG23171020220481428 17/10/2022 MANJU SAHOO 2421006005WL0032121 MANJU SAHOO 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677228 MRS MANJU SAHOO ()
7 KISHORENAGAR OR-21-006-005-003/27795
(DHADARPAL) 		2421006005NRG23171020220481433 17/10/2022 BIJU MIRTHA 2421006005WL0032121 BIJU MIRTHA 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677233 MR BIJU MIRTHA ()
8 KISHORENAGAR OR-21-006-005-003/27798
(DHADARPAL) 		2421006005NRG23171020220481434 17/10/2022 SANJUKTA MIRDHA 2421006005WL0032121 SANJUKTA MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677231 MRS SANJUKTA MIRDHA ()
9 KISHORENAGAR OR-21-006-005-003/27931
(DHADARPAL) 		2421006005NRG23171020220481435 17/10/2022 LENTU DEHURY 2421006005WL0032121 LENTU DEHURY 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677236 MR LENTU DEHURY ()
10 KISHORENAGAR OR-21-006-005-003/27932
(DHADARPAL) 		2421006005NRG23171020220481436 17/10/2022 GYANA RANJAN PRADHAN 2421006005WL0032121 GYANA RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677230 MR GYANA RANJAN PRADHAN ()
11 KISHORENAGAR OR-21-006-005-003/27935
(DHADARPAL) 		2421006005NRG23171020220481439 17/10/2022 SACHIDANANDA PRADHAN 2421006005WL0032121 SACHIDANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677235 MR SACHIDANANDA PRADHAN ()
12 KISHORENAGAR OR-21-006-005-003/27940
(DHADARPAL) 		2421006005NRG23171020220481441 17/10/2022 MAMITA PRADHAN 2421006005WL0032121 MAMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677234 MRS MAMITA PRADHAN ()
13 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23171020220481443 17/10/2022 Prajnya Parimita Pradhan 2421006005WL0032121 Prajnya Parimita Pradhan 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677237 MRS PRAJNYA PARIMITA PRADHAN ()
14 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG23171020220481444 17/10/2022 ASHUTUSH PRADHAN 2421006005WL0032121 ASHUTUSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5957677232 MR ASHUTUSH PRADHAN ()
SubTotal 15540 15540
15 KISHORENAGAR OR-21-006-005-003/20786
(DHADARPAL) 		2421006005NRG23171020220481429 17/10/2022 JANHABI SAHOO 2421006005WL0032121 JANHABI SAHOO 00462 UCBA0000984 1554 1554 Processed 27/10/2022 5957677238 JANHABI SAHOO ()
SubTotal 1554 1554
16 KISHORENAGAR OR-21-006-005-003/20799
(DHADARPAL) 		2421006005NRG23171020220481431 17/10/2022 MR PANCHANANA PRADHAN 2421006005WL0032121 MR PANCHANANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5957677223 MR PANCHANANA PRADHAN ()
SubTotal 1554 1554
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_171022FTO_666518 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006005_171022FTO_666518 State Bank of India SBIN0008279 KANDSAR 1554
3 KISHORENAGAR OR2421006005_171022FTO_666518 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
4 KISHORENAGAR OR2421006005_171022FTO_666518 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006005_171022FTO_666518 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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