Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_011022APB_FTO_616399
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-21-006-012-001/214491
(JHARBERANI) 		2421006012NRG23011020220448208 01/10/2022 RANJITA SAHOO 2421006012WL0029584 RANJITA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339296612 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-012-001/214477
(JHARBERANI) 		2421006012NRG23011020220448204 01/10/2022 ASHOK PRADHAN 2421006012WL0029584 ASHOK PRADHAN 00415 SBIN0017777 1554 1554 Processed 09/10/2022 5339296619 ASHOK PRADHAN ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-012-001/214480
(JHARBERANI) 		2421006012NRG23011020220448205 01/10/2022 BINAPANI SAHU 2421006012WL0029584 BINAPANI SAHU 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296613 MR BINAPANI SAHU STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-001/214481
(JHARBERANI) 		2421006012NRG23011020220448206 01/10/2022 TIKINA PRADHAN 2421006012WL0029584 TIKINA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296620 MRS TIKINA PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-001/214483
(JHARBERANI) 		2421006012NRG23011020220448207 01/10/2022 LILABATI DEHURY 2421006012WL0029584 LILABATI DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296618 MR LILABATI DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-003/21435
(JHARBERANI) 		2421006012NRG23011020220448198 01/10/2022 KANCHANA MIRDHA 2421006012WL0029583 KANCHANA MIRDHA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296614 MR KANCHANA MIRDHA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-003/25506
(JHARBERANI) 		2421006012NRG23011020220448182 01/10/2022 RUNUBALA SAHU 2421006012WL0029581 RUNUBALA SAHU 00415 SBIN0017777 1110 1110 Processed 08/10/2022 5339296615 MRS RUNUBALA SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-003/25509
(JHARBERANI) 		2421006012NRG23011020220448183 01/10/2022 RAMACHANDRA PRADHAN 2421006012WL0029581 RAMACHANDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296616 MR RAMACHANDRA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-006/21717
(JHARBERANI) 		2421006012NRG23011020220448217 01/10/2022 PURNABASI ROUL 2421006012WL0029584 PURNABASI ROUL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296617 MRS PURNABASI ROUL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-010/214493
(JHARBERANI) 		2421006012NRG23011020220448219 01/10/2022 JHUNUBALA DEHURY 2421006012WL0029584 JHUNUBALA DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339296611 JHUNUBALA DEHURY UCO BANK(607066)
SubTotal 13542 13542
11 KISHORENAGAR OR-21-006-012-001/214492
(JHARBERANI) 		2421006012NRG23011020220448209 01/10/2022 MADHUSMITA PRADHAN 2421006012WL0029584 MADHUSMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339296608 MADHUSMITA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-012-003/214487
(JHARBERANI) 		2421006012NRG23011020220448179 01/10/2022 RASMITA RANA 2421006012WL0029581 RASMITA RANA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339296607 RASMITA RANA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-012-003/21504
(JHARBERANI) 		2421006012NRG23011020220448181 01/10/2022 SANJUKTA DEHURI 2421006012WL0029581 SANJUKTA DEHURI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339296610 SANJUKTA DEHURI UCO BANK(607066)
14 KISHORENAGAR OR-21-006-012-003/25502
(JHARBERANI) 		2421006012NRG23011020220448200 01/10/2022 ANJALI MIRDHA 2421006012WL0029583 ANJALI MIRDHA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339296609 ANJALI MIRDHA UCO BANK(607066)
SubTotal 6216 6216
15 KISHORENAGAR OR-21-006-012-001/24247
(JHARBERANI) 		2421006012NRG23011020220448214 01/10/2022 NAROTTAM BEHERA 2421006012WL0029584 NAROTTAM BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339296606 NAROTTAM BEHERA S/O-DURYODHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_011022APB_FTO_616399 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006012_011022APB_FTO_616399 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13542
3 KISHORENAGAR OR2421006012_011022APB_FTO_616399 UCO Bank UCBA0000984 KISHORENAGAR 6216
4 KISHORENAGAR OR2421006012_011022APB_FTO_616399 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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