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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_021222APB_FTO_851348
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-21-006-021-006/6624
(URUKULA) 		2421006021NRG23011220220631190 02/12/2022 JAYANTI DEHURI 2421006021WL0042505 JAYANTI DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065135114 JAYANTI DEHURY W/O.PANDABA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23011220220631112 02/12/2022 RINA PRADHAN 2421006021WL0042501 RINA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135104 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-021-002/7093
(URUKULA) 		2421006021NRG23011220220631119 02/12/2022 CHANDRAMANI PRADHAN 2421006021WL0042501 CHANDRAMANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135100 MR CHANDRAMANI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-002/7150
(URUKULA) 		2421006021NRG23011220220631124 02/12/2022 PRAMODINI SAHOO 2421006021WL0042501 PRAMODINI SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135106 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-004/227802
(URUKULA) 		2421006021NRG23021220220632998 02/12/2022 GITANJALI PRADHAN 2421006021WL0042633 GITANJALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135111 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-004/6793
(URUKULA) 		2421006021NRG23021220220633006 02/12/2022 SARA BUDA 2421006021WL0042633 SARA BUDA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135103 MRS SARA BUDA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-004/6861
(URUKULA) 		2421006021NRG23021220220633011 02/12/2022 BALARAM PRADHAN 2421006021WL0042633 BALARAM PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135102 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-011/227968
(URUKULA) 		2421006021NRG23011220220631126 02/12/2022 KHULANA SAHOO 2421006021WL0042502 KHULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135109 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-011/227968
(URUKULA) 		2421006021NRG23011220220631125 02/12/2022 SOUDAGAR SAHOO 2421006021WL0042502 SOUDAGAR SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135105 MR SOUDAGAR SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-011/7206
(URUKULA) 		2421006021NRG23011220220631131 02/12/2022 MAYADHAR BARIK 2421006021WL0042502 MAYADHAR BARIK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135110 MR MAYADHAR BARIK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-011/7213
(URUKULA) 		2421006021NRG23011220220631133 02/12/2022 DULA NAYAK 2421006021WL0042502 DULA NAYAK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135108 MR DULA NAYAK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-011/7336
(URUKULA) 		2421006021NRG23011220220631137 02/12/2022 SAPNESWAR BEHERA 2421006021WL0042502 SAPNESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135107 MR SWAPNESWAR BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-011/7339
(URUKULA) 		2421006021NRG23011220220631138 02/12/2022 CHENU SAHOO 2421006021WL0042502 CHENU SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065135101 Mr CHENU SAHU STATE BANK OF INDIA(508548)
SubTotal 18648 18648
14 KISHORENAGAR OR-21-006-021-010/27915
(URUKULA) 		2421006021NRG23011220220631163 02/12/2022 SUKANTI BEHERA 2421006021WL0042504 SUKANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065135112 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-010/6941
(URUKULA) 		2421006021NRG23011220220631177 02/12/2022 MAHARGI BEHERA 2421006021WL0042504 MAHARGI BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065135113 MS MAHARGI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
16 KISHORENAGAR OR-21-006-021-001/7670
(URUKULA) 		2421006021NRG23021220220632956 02/12/2022 AVIMANYUA SAHOO 2421006021WL0042631 AVIMANYUA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065135099 ABHIMANYU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
17 KISHORENAGAR OR-21-006-021-001/7644
(URUKULA) 		2421006021NRG23021220220632954 02/12/2022 KAMAR SAHOO 2421006021WL0042631 KAMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135085 KAMAR SAHOO ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23011220220631111 02/12/2022 ANIRUDHA PRADHAN 2421006021WL0042501 ANIRUDHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135089 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-021-002/7135
(URUKULA) 		2421006021NRG23011220220631122 02/12/2022 GANDHARBA PRADHAN 2421006021WL0042501 GANDHARBA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135082 GANDHARBASEN PRADHAN ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-021-004/6793
(URUKULA) 		2421006021NRG23021220220633005 02/12/2022 BISWAMITRA BUDA 2421006021WL0042633 BISWAMITRA BUDA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135087 BISWAMITRA BUDA ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-021-004/6797
(URUKULA) 		2421006021NRG23021220220633007 02/12/2022 DURJYODHAN MAJHI 2421006021WL0042633 DURJYODHAN MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135086 MR DURJADHAN MAJHI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-021-004/6797
(URUKULA) 		2421006021NRG23021220220633008 02/12/2022 KABITA MAJHI 2421006021WL0042633 KABITA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135090 KABITA MAJHI ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-021-004/6861
(URUKULA) 		2421006021NRG23021220220633012 02/12/2022 ANJALI PRADHAN 2421006021WL0042633 ANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135096 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-021-005/6518
(URUKULA) 		2421006021NRG23011220220631156 02/12/2022 PRAMILA NAYAK 2421006021WL0042503 PRAMILA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135088 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-021-006/227963
(URUKULA) 		2421006021NRG23011220220631180 02/12/2022 DINABANDHU PRADHAN 2421006021WL0042505 DINABANDHU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135098 DINABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-021-006/27805
(URUKULA) 		2421006021NRG23011220220631218 02/12/2022 BIJAYA SAHOO 2421006021WL0042507 BIJAYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135095 BIJAYA SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-021-006/6632
(URUKULA) 		2421006021NRG23011220220631226 02/12/2022 NILAMANI DEHURY 2421006021WL0042507 NILAMANI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135093 NILA MANI DEHURI ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-021-006/6662
(URUKULA) 		2421006021NRG23011220220631228 02/12/2022 REBATI DEHURY 2421006021WL0042507 REBATI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135092 REBATI DEHURI ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-021-006/6693
(URUKULA) 		2421006021NRG23011220220631229 02/12/2022 RAMA CH SAHOO 2421006021WL0042507 RAMA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135094 RAM CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-006/6735
(URUKULA) 		2421006021NRG23011220220631233 02/12/2022 SUJATA SAHOO 2421006021WL0042507 SUJATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135084 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-021-008/7702
(URUKULA) 		2421006021NRG23011220220631196 02/12/2022 AKSHAYA SAHU 2421006021WL0042505 AKSHAYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135091 AKSHYA SAHOO ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23011220220631173 02/12/2022 JAYANTI SAHOO 2421006021WL0042504 JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135097 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-021-010/6962
(URUKULA) 		2421006021NRG23011220220631179 02/12/2022 SANJAY PRADHAN 2421006021WL0042504 SANJAY PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065135083 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26418 26418
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 OR2421006021_021222APB_FTO_851348 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_021222APB_FTO_851348 State Bank of India SBIN0006124 BOINDA 18648
3 KISHORENAGAR OR2421006021_021222APB_FTO_851348 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
4 KISHORENAGAR OR2421006021_021222APB_FTO_851348 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006021_021222APB_FTO_851348 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 26418

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