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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:02:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_051222APB_FTO_857749
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-21-006-012-008/21809
(JHARBERANI) 		2421006000NRG23051220220638404 05/12/2022 PRANABANDHU PRADHAN 2421006WL0043006 PRANABANDHU PRADHAN 00415 SBIN0002105 1554 1554 Processed 17/12/2022 7285941885 PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-012-001/24257
(JHARBERANI) 		2421006012NRG23051220220636960 05/12/2022 NITYANANDA MAHAR 2421006012WL0042914 NITYANANDA MAHAR 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941889 MR NITYANANDA MAHAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/24258
(JHARBERANI) 		2421006012NRG23051220220636961 05/12/2022 JUDHISTIRA SAHOO 2421006012WL0042914 JUDHISTIRA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941890 MR JUDHISTIRA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-006/214470
(JHARBERANI) 		2421006012NRG23051220220636933 05/12/2022 BUI BEHERA 2421006012WL0042912 BUI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941887 MISS BUI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-006/21641
(JHARBERANI) 		2421006012NRG23051220220636935 05/12/2022 KAMINI BEHERA 2421006012WL0042912 KAMINI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941886 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-006/21649
(JHARBERANI) 		2421006012NRG23051220220636936 05/12/2022 NAMITA BISWAL 2421006012WL0042912 NAMITA BISWAL 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941884 MRS NAMITA BISWAL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-010/214297
(JHARBERANI) 		2421006012NRG23051220220636939 05/12/2022 PRASANTA BEHERA 2421006012WL0042912 PRASANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285941888 MR PRASHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 KISHORENAGAR OR-21-006-012-006/21631
(JHARBERANI) 		2421006012NRG23051220220636934 05/12/2022 SUKANTI PRADHAN 2421006012WL0042912 SUKANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285941883 SUKANTI PRADHAN UCO BANK(607066)
SubTotal 1554 1554
9 KISHORENAGAR OR-21-006-012-001/21700
(JHARBERANI) 		2421006012NRG23051220220636955 05/12/2022 AINTHU PRADHAN 2421006012WL0042914 AINTHU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285941880 AINTHU PRADHAN ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-012-001/24251
(JHARBERANI) 		2421006012NRG23051220220636958 05/12/2022 PRASANA PRADHAN 2421006012WL0042914 PRASANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285941881 PRASANNA PRADHAN ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006000NRG23051220220638390 05/12/2022 PRADIP PRADHAN 2421006WL0043006 PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285941882 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_051222APB_FTO_857749 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006012_051222APB_FTO_857749 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9324
3 KISHORENAGAR OR2421006012_051222APB_FTO_857749 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006012_051222APB_FTO_857749 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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