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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:49 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_301023APB_FTO_704204
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-21-006-012-001/24253
(JHARBERANI) 		2421006012NRG24271020230558709 30/10/2023 DITIYA RAUL 2421006012WL054802 DITIYA RAUL 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390536069 MR DWITIYA ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-012-001/2014733
(JHARBERANI) 		2421006012NRG24271020230558708 30/10/2023 JAMUNA MAHAR 2421006012WL054802 JAMUNA MAHAR 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536084 MRS JAMUNA MAHAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/2014744
(JHARBERANI) 		2421006012NRG24271020230558716 30/10/2023 SAILABALA ROUL 2421006012WL054803 SAILABALA ROUL 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536067 MRS SAILABALA ROUL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-001/2014745
(JHARBERANI) 		2421006012NRG24271020230558617 30/10/2023 PARADESI MAHAR 2421006012WL054795 PARADESI MAHAR 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536085 MRS PARADESHI MAHAR STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-001/214436
(JHARBERANI) 		2421006012NRG24271020230558611 30/10/2023 SURABHI MAHAR 2421006012WL054794 SURABHI MAHAR 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536074 MRS SURABHI MAHAR STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-001/214503
(JHARBERANI) 		2421006012NRG24271020230558718 30/10/2023 MEGHAMALA SAHOO 2421006012WL054803 MEGHAMALA SAHOO 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536077 MRS MEGHAMALA SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-001/214508
(JHARBERANI) 		2421006012NRG24271020230558722 30/10/2023 BASANTI DEHURY 2421006012WL054804 BASANTI DEHURY 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536064 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-003/2014535
(JHARBERANI) 		2421006012NRG24271020230558612 30/10/2023 PADMINI MUNDA 2421006012WL054794 PADMINI MUNDA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536076 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-003/214314
(JHARBERANI) 		2421006012NRG24271020230558683 30/10/2023 NUADEI BEHERA 2421006012WL054800 NUADEI BEHERA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536055 MRS NUADEI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-003/214324
(JHARBERANI) 		2421006012NRG24271020230558619 30/10/2023 SUMATI MIRDHA 2421006012WL054795 SUMATI MIRDHA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536065 MRS SUMATI MIRDDHA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-012-003/214334
(JHARBERANI) 		2421006012NRG24271020230558712 30/10/2023 RAJANI MUNDA 2421006012WL054802 RAJANI MUNDA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536075 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-003/214387
(JHARBERANI) 		2421006012NRG24271020230558620 30/10/2023 KUNJA MIRDHA 2421006012WL054795 KUNJA MIRDHA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536056 MR KUNJA MIRDHA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-003/214501
(JHARBERANI) 		2421006012NRG24271020230558714 30/10/2023 MITA MIRDHA 2421006012WL054802 MITA MIRDHA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536078 MRS MITA MIRDHA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-012-003/21492
(JHARBERANI) 		2421006012NRG24271020230558725 30/10/2023 BASUMATI DEHURY 2421006012WL054804 BASUMATI DEHURY 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536059 BASUMATI DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-012-003/21527
(JHARBERANI) 		2421006012NRG24271020230558687 30/10/2023 Mrs.JYOTSNA DEHURY 2421006012WL054800 Mrs.JYOTSNA DEHURY 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536079 MR JYOTSNA DEHURI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-012-004/214366
(JHARBERANI) 		2421006012NRG24271020230558624 30/10/2023 Mrs. ANJALI PRADHAN 2421006012WL054796 Mrs. ANJALI PRADHAN 00415 SBIN0017777 1659 1659 Rejected 11/11/2023 7390536070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KISHORENAGAR OR-21-006-012-005/22670
(JHARBERANI) 		2421006012NRG24271020230558726 30/10/2023 NIRABATI PRADHAN 2421006012WL054804 NIRABATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536073 MR NIRABATI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-012-006/2014629
(JHARBERANI) 		2421006012NRG24271020230558622 30/10/2023 LILI PRADHAN 2421006012WL054795 LILI PRADHAN 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536062 MISS LILI PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-012-006/2014633
(JHARBERANI) 		2421006012NRG24271020230558625 30/10/2023 BHABINI BHOI 2421006012WL054796 BHABINI BHOI 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536081 MRS BHABINI BHOI STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-012-008/214501
(JHARBERANI) 		2421006012NRG24271020230558627 30/10/2023 RASMITA MUNDA 2421006012WL054796 RASMITA MUNDA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536071 MR RASMITA MUNDA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-012-008/21810
(JHARBERANI) 		2421006012NRG24271020230558614 30/10/2023 SUSHAMA MUNDA 2421006012WL054794 SUSHAMA MUNDA 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536072 MRS SUSHAMA MUNDA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-008/21829
(JHARBERANI) 		2421006012NRG24271020230558628 30/10/2023 RINA SAHU 2421006012WL054796 RINA SAHU 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536080 MR RINA SAHU STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-009/21909
(JHARBERANI) 		2421006012NRG24271020230558616 30/10/2023 SOUDAMINI SAHU 2421006012WL054794 SOUDAMINI SAHU 00415 SBIN0017777 1422 1422 Processed 11/11/2023 7390536082 MISS SAUDAMINI SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-012-010/2014526
(JHARBERANI) 		2421006012NRG24271020230558720 30/10/2023 SOURI DEHURY 2421006012WL054803 SOURI DEHURY 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7390536083 MRS SOURI DEHURY STATE BANK OF INDIA(508548)
SubTotal 37920 37920
25 KISHORENAGAR OR-21-006-012-001/24269
(JHARBERANI) 		2421006012NRG24271020230558618 30/10/2023 RAMA BHOI 2421006012WL054795 RAMA BHOI 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536050 RAMA BHOI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-012-003/2014513
(JHARBERANI) 		2421006012NRG24271020230558623 30/10/2023 PANCHALI PODHA 2421006012WL054796 PANCHALI PODHA 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536060 PANCHALI PODHA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-012-003/2014552
(JHARBERANI) 		2421006012NRG24271020230558682 30/10/2023 GITANJALI SAHOO 2421006012WL054800 GITANJALI SAHOO 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536053 GITANJALI SAHOO UCO BANK(607066)
28 KISHORENAGAR OR-21-006-012-003/2014586
(JHARBERANI) 		2421006012NRG24271020230558719 30/10/2023 SASMITA SWAIN 2421006012WL054803 SASMITA SWAIN 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536051 SASMITA SWAIN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-012-003/2014742
(JHARBERANI) 		2421006012NRG24271020230558711 30/10/2023 TULASI MUNDA 2421006012WL054802 TULASI MUNDA 00462 UCBA0000984 1422 1422 Processed 11/11/2023 7390536068 TULASI MUNDA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-012-003/2014748
(JHARBERANI) 		2421006012NRG24271020230558724 30/10/2023 NETA DEHURY 2421006012WL054804 NETA DEHURY 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536066 NETA DEHURI UCO BANK(607066)
31 KISHORENAGAR OR-21-006-012-003/214359
(JHARBERANI) 		2421006012NRG24271020230558713 30/10/2023 SARASWATI MIRDHA 2421006012WL054802 SARASWATI MIRDHA 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536061 MRS SARASWATI MIRDHA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-012-003/214506
(JHARBERANI) 		2421006012NRG24271020230558684 30/10/2023 SUCHITRA RANA 2421006012WL054800 SUCHITRA RANA 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536054 SUCHITRA RANA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-012-003/21453
(JHARBERANI) 		2421006012NRG24271020230558685 30/10/2023 BASANTI BEHERA 2421006012WL054800 BASANTI BEHERA 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536063 BASANTI BEHERA UCO BANK(607066)
34 KISHORENAGAR OR-21-006-012-003/21504
(JHARBERANI) 		2421006012NRG24271020230558686 30/10/2023 SANJUKTA DEHURI 2421006012WL054800 SANJUKTA DEHURI 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536058 SANJUKTA DEHURI UCO BANK(607066)
35 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006012NRG24271020230558621 30/10/2023 CHATURI PRADHAN 2421006012WL054795 CHATURI PRADHAN 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536052 CHATURI PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-012-008/21827
(JHARBERANI) 		2421006012NRG24271020230558615 30/10/2023 KANCHANA MUNDA 2421006012WL054794 KANCHANA MUNDA 00462 UCBA0000984 1659 1659 Processed 11/11/2023 7390536057 KANCHANA MUNDA UCO BANK(607066)
SubTotal 19671 19671
37 KISHORENAGAR OR-21-006-012-001/2014735
(JHARBERANI) 		2421006012NRG24271020230558715 30/10/2023 MONARANJAN BEHERA 2421006012WL054803 MONARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390536049 MANARANJAN BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-012-010/2014526
(JHARBERANI) 		2421006012NRG24271020230558721 30/10/2023 PARIKHITA DEHURY 2421006012WL054803 PARIKHITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390536048 PARIKHITA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_301023APB_FTO_704204 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006012_301023APB_FTO_704204 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 37920
3 KISHORENAGAR OR2421006012_301023APB_FTO_704204 UCO Bank UCBA0000984 KISHORENAGAR 19671
4 KISHORENAGAR OR2421006012_301023APB_FTO_704204 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3318

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