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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_040123APB_FTO_986153
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-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23040120230736683 04/01/2023 MR NABINA ADABAR 2421006015WL0049437 MR NABINA ADABAR 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089291116 MR NABINA ADABAR STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-015-004/279213
(KATARANGA) 		2421006015NRG23040120230736691 04/01/2023 MR YASHOBANTA PRADHAN 2421006015WL0049437 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089291115 MR YASHOBANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-004/279212
(KATARANGA) 		2421006015NRG23040120230736690 04/01/2023 Mr. MAHENDRA SAHOO 2421006015WL0049437 Mr. MAHENDRA SAHOO 00415 SBIN0000041 1554 1554 Processed 23/02/2023 9089291104 MAHENDRA SAHOO AXIS BANK(607153)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-015-004/279074
(KATARANGA) 		2421006015NRG23040120230736682 04/01/2023 Mr. MADHUSUDAN SAHOO 2421006015WL0049437 Mr. MADHUSUDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291113 MR MADHUSUDAN SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG23040120230736688 04/01/2023 Mr. FIREN KUMAR SAHOO 2421006015WL0049437 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291109 MR FIREN KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG23040120230736689 04/01/2023 Mrs. JHUMA SAHOO 2421006015WL0049437 Mrs. JHUMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291114 MRS JHUMA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-015-004/279214
(KATARANGA) 		2421006015NRG23040120230736692 04/01/2023 Mr. SIPUN SAHOO 2421006015WL0049437 Mr. SIPUN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291110 MR SIPUN SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-004/4433
(KATARANGA) 		2421006015NRG23040120230736693 04/01/2023 SUSAMA BEHERA 2421006015WL0049437 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291105 SUSHAMA BEHERA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-015-004/4458
(KATARANGA) 		2421006015NRG23040120230736694 04/01/2023 PRAMOD SAHU 2421006015WL0049437 PRAMOD SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291107 PRAMOD KUMAR SAHU ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-015-005/27844
(KATARANGA) 		2421006015NRG23040120230736695 04/01/2023 SUBHADRA NAIK 2421006015WL0049438 SUBHADRA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291108 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-015-005/4571
(KATARANGA) 		2421006015NRG23040120230736697 04/01/2023 Mrs. MANJULATA DEHURY 2421006015WL0049438 Mrs. MANJULATA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291112 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-005/4577
(KATARANGA) 		2421006015NRG23040120230736698 04/01/2023 REBATI SAHU 2421006015WL0049438 REBATI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291106 MRS REBATI SAHU STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-015-005/4614
(KATARANGA) 		2421006015NRG23040120230736701 04/01/2023 BHARATI DEHURY 2421006015WL0049438 BHARATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089291111 MRS BHARATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 15540 15540
14 KISHORENAGAR OR-21-006-015-001/4225
(KATARANGA) 		2421006015NRG23040120230736703 04/01/2023 MR ARAKSHITA NAYAK 2421006015WL0049439 MR ARAKSHITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291101 ARAKSHITA NAYAK ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-015-004/27775
(KATARANGA) 		2421006015NRG23040120230736680 04/01/2023 MRS SASMITA PRADHAN 2421006015WL0049437 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291100 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-015-004/279192
(KATARANGA) 		2421006015NRG23040120230736687 04/01/2023 RASMITA SAHOO 2421006015WL0049437 RASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291099 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-015-005/4594
(KATARANGA) 		2421006015NRG23040120230736700 04/01/2023 BINODINI PRADHAN 2421006015WL0049438 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291102 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-005/4601
(KATARANGA) 		2421006015NRG23040120230736704 04/01/2023 BENUDHAR DEHURI 2421006015WL0049439 BENUDHAR DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291098 BENUDHAR DEHURY S/O.KRUPA ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-015-005/4617
(KATARANGA) 		2421006015NRG23040120230736702 04/01/2023 MRS NANDINI PRADHAN 2421006015WL0049438 MRS NANDINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089291103 NANDINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_040123APB_FTO_986153 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_040123APB_FTO_986153 State Bank of India SBIN0000041 BHUBANESWAR 1554
3 KISHORENAGAR OR2421006015_040123APB_FTO_986153 State Bank of India SBIN0006124 BOINDA 15540
4 KISHORENAGAR OR2421006015_040123APB_FTO_986153 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 9324

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