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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:27:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_260922APB_FTO_595412
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-21-006-005-008/20864
(DHADARPAL) 		2421006005NRG23260920220432075 26/09/2022 PUSPANJALI BEHERA 2421006005WL0028333 PUSPANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122793293 MRS PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-005/21083
(DHADARPAL) 		2421006005NRG23230920220428911 26/09/2022 ISWAR BEHERA 2421006005WL0028104 ISWAR BEHERA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793289 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-007/21143
(DHADARPAL) 		2421006005NRG23230920220428932 26/09/2022 Mr.BUDHU MIRDHA 2421006005WL0028104 Mr.BUDHU MIRDHA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793287 MR BUDHU MIRDHA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-007/21150
(DHADARPAL) 		2421006005NRG23230920220428935 26/09/2022 Mr.KIRTAN BEHERA 2421006005WL0028104 Mr.KIRTAN BEHERA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793288 MR KIRTAN BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG23230920220428938 26/09/2022 Mr. DURYODHAN MIRDHA 2421006005WL0028104 Mr. DURYODHAN MIRDHA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793291 MR DURYODHAN MIRDHA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-007/21170
(DHADARPAL) 		2421006005NRG23230920220428943 26/09/2022 BAIKUNTHA DEHURY 2421006005WL0028104 BAIKUNTHA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793286 MR BAIKUNTHA DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-007/21187
(DHADARPAL) 		2421006005NRG23230920220428950 26/09/2022 Mr. BIJAYA MIRDHA 2421006005WL0028104 Mr. BIJAYA MIRDHA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793290 MR BIJAYA MIRDHA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-007/21189
(DHADARPAL) 		2421006005NRG23230920220428953 26/09/2022 JEMA DEHURY 2421006005WL0028104 JEMA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793285 MRS JEMA DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-008/20864
(DHADARPAL) 		2421006005NRG23260920220432074 26/09/2022 PABITRA BEHERA 2421006005WL0028333 PABITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122793292 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
10 KISHORENAGAR OR-21-006-005-007/21184
(DHADARPAL) 		2421006005NRG23230920220428949 26/09/2022 ANJALI SAHOO 2421006005WL0028104 ANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 01/10/2022 5122793284 ANJALI SAHOO UCO BANK(607066)
SubTotal 1554 1554
11 KISHORENAGAR OR-21-006-005-005/21064
(DHADARPAL) 		2421006005NRG23230920220428910 26/09/2022 BABRUBAHAN PRADHAN 2421006005WL0028104 BABRUBAHAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5122793281 BABRUBAHAN PRADHAN ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-005-007/21141
(DHADARPAL) 		2421006005NRG23230920220428928 26/09/2022 GOBINDA DEHURI 2421006005WL0028104 GOBINDA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5122793282 GOBINDA DEHURY ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG23230920220428939 26/09/2022 PHULA MIRDHA 2421006005WL0028104 PHULA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5122793283 PHULA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_260922APB_FTO_595412 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006005_260922APB_FTO_595412 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
3 KISHORENAGAR OR2421006005_260922APB_FTO_595412 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006005_260922APB_FTO_595412 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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