Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_270123APB_FTO_1060483
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-21-006-014-001/25592
(KANTEIKULIA) 		2421006014NRG23260120230795728 27/01/2023 SIPUN DEHURY 2421006014WL0053244 SIPUN DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123174827 SIPUN DEHURY BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-014-001/25919
(KANTEIKULIA) 		2421006014NRG23260120230795730 27/01/2023 SANTOSH KUMAR DEHURY 2421006014WL0053244 SANTOSH KUMAR DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123174828 MR SANTOSH KUMAR DEHURY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-014-004/18850
(KANTEIKULIA) 		2421006014NRG23260120230795756 27/01/2023 MADAN NAIK 2421006014WL0053245 MADAN NAIK 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123174829 MADANA NAIK BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-006/25933
(KANTEIKULIA) 		2421006014NRG23260120230795735 27/01/2023 dasarathi sahoo 2421006014WL0053244 dasarathi sahoo 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9123174826 DASHARATHI SAHOO BANK OF BARODA(606985)
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-014-004/18850
(KANTEIKULIA) 		2421006014NRG23260120230795757 27/01/2023 KADALI NAIK 2421006014WL0053245 KADALI NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174815 MRS KADAL NAYAK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-014-004/18858
(KANTEIKULIA) 		2421006014NRG23260120230795758 27/01/2023 KALIA NAIK 2421006014WL0053245 KALIA NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174818 KALIA NAIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-014-004/18865
(KANTEIKULIA) 		2421006014NRG23260120230795759 27/01/2023 HARIHARA SAHOO 2421006014WL0053245 HARIHARA SAHOO 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9123174821 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-014-004/18866
(KANTEIKULIA) 		2421006014NRG23260120230795760 27/01/2023 SANANDA SAHU 2421006014WL0053245 SANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174822 SANANDA SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-014-004/18867
(KANTEIKULIA) 		2421006014NRG23260120230795761 27/01/2023 BASANTA SAHU 2421006014WL0053245 BASANTA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174817 BASANTA SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-004/18873
(KANTEIKULIA) 		2421006014NRG23260120230795762 27/01/2023 TANU CHATRIYA 2421006014WL0053245 TANU CHATRIYA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174816 TANU CHHATRIA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23260120230795763 27/01/2023 PRAKSH SAHU 2421006014WL0053245 PRAKSH SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174820 PRAKASH SAHU UCO BANK(607066)
12 KISHORENAGAR OR-21-006-014-004/25698
(KANTEIKULIA) 		2421006014NRG23260120230795765 27/01/2023 DILLIP KU NAIK 2421006014WL0053245 DILLIP KU NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174825 DILLIP NAIK BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-014-004/25820
(KANTEIKULIA) 		2421006014NRG23260120230795768 27/01/2023 ANTARYAMI SAHU 2421006014WL0053245 ANTARYAMI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174824 ANTARYAMI SAHOO BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-014-006/22161
(KANTEIKULIA) 		2421006014NRG23260120230795732 27/01/2023 NAKULA MAJHI 2421006014WL0053244 NAKULA MAJHI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174812 MRS NAKULA MAJHI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-006/26032
(KANTEIKULIA) 		2421006014NRG23260120230795737 27/01/2023 PRIYANKA DWARY 2421006014WL0053244 PRIYANKA DWARY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174819 MRS PRIYANKA DWARY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-014-010/25393
(KANTEIKULIA) 		2421006014NRG23260120230795773 27/01/2023 MANJULATA BEHERA 2421006014WL0053245 MANJULATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174814 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-010/25549
(KANTEIKULIA) 		2421006014NRG23260120230795776 27/01/2023 prasanna dehury 2421006014WL0053245 prasanna dehury 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123174823 MR PRASHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 20202 20202
18 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23260120230795764 27/01/2023 BHUBENESWAR SAHU 2421006014WL0053245 BHUBENESWAR SAHU 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9123174813 BHUBANESWAR SAHU UCO BANK(607066)
SubTotal 1554 1554
19 KISHORENAGAR OR-21-006-014-005/18691
(KANTEIKULIA) 		2421006014NRG23260120230795769 27/01/2023 DUTIYA PRADHAN 2421006014WL0053245 DUTIYA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123174811 DUTIA PRADHAN BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-014-010/22242
(KANTEIKULIA) 		2421006014NRG23260120230795771 27/01/2023 PAKANA DEHURY 2421006014WL0053245 PAKANA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123174810 PAKANA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_270123APB_FTO_1060483 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006014_270123APB_FTO_1060483 State Bank of India SBIN0006124 BOINDA 20202
3 KISHORENAGAR OR2421006014_270123APB_FTO_1060483 State Bank of India SBIN0009639 KANALOI 1554
4 KISHORENAGAR OR2421006014_270123APB_FTO_1060483 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3108

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