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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_100123APB_FTO_1004237
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-21-006-012-008/21809
(JHARBERANI) 		2421006012NRG23100120230750428 10/01/2023 PRANABANDHU PRADHAN 2421006012WL0050412 PRANABANDHU PRADHAN 00415 SBIN0002105 1554 1554 Processed 24/02/2023 9121293137 PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-012-008/2014685
(JHARBERANI) 		2421006012NRG23100120230750418 10/01/2023 SANDHYARANI MUNDA 2421006012WL0050412 SANDHYARANI MUNDA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121293134 MRS SANDHYARANI MUNDA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006012NRG23100120230750426 10/01/2023 MINI SAHU 2421006012WL0050412 MINI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121293136 MRS MINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-012-007/2014597
(JHARBERANI) 		2421006012NRG23100120230750397 10/01/2023 ROJALIN GARNAIK 2421006012WL0050411 ROJALIN GARNAIK 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9121293154 ROJALIN GADANAYAK ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-012-007/2014634
(JHARBERANI) 		2421006012NRG23100120230750398 10/01/2023 BABUN KUMAR MAJHI 2421006012WL0050411 BABUN KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293133 BABUN KUMAR MAJHI ICICI BANK LTD(508534)
6 KISHORENAGAR OR-21-006-012-007/214414
(JHARBERANI) 		2421006012NRG23100120230750400 10/01/2023 ALOK KUMAR ROUL 2421006012WL0050411 ALOK KUMAR ROUL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293156 MR ALOK KUMAR ROUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-007/214416
(JHARBERANI) 		2421006012NRG23100120230750401 10/01/2023 LALIT KUMAR SAHOO 2421006012WL0050411 LALIT KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293147 MR LALIT KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-007/214465
(JHARBERANI) 		2421006012NRG23100120230750402 10/01/2023 RASHMNIBALA SAHOO 2421006012WL0050411 RASHMNIBALA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293150 MRS RASHMNIBALA SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-007/214497
(JHARBERANI) 		2421006012NRG23100120230750403 10/01/2023 AKSHYA KUMAR SAHOO 2421006012WL0050411 AKSHYA KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293138 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG23100120230750404 10/01/2023 PADMINI SAHOO 2421006012WL0050411 PADMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293142 PADMINI SAHOO UCO BANK(607066)
11 KISHORENAGAR OR-21-006-012-007/214512
(JHARBERANI) 		2421006012NRG23100120230750407 10/01/2023 JAJNYASENI SETHI 2421006012WL0050411 JAJNYASENI SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293151 JAJNYASENI SETHI BANK OF INDIA(508505)
12 KISHORENAGAR OR-21-006-012-007/214513
(JHARBERANI) 		2421006012NRG23100120230750408 10/01/2023 SIBANI SAHOO 2421006012WL0050411 SIBANI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293146 MRS SIBAINI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-007/214514
(JHARBERANI) 		2421006012NRG23100120230750409 10/01/2023 TAPAS KUMAR SAHOO 2421006012WL0050411 TAPAS KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293135 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23100120230750412 10/01/2023 SANAK SETHI 2421006012WL0050411 SANAK SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293153 MR SANAK SETHI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-012-007/22622
(JHARBERANI) 		2421006012NRG23100120230750413 10/01/2023 ANIL KUMAR SAHOO 2421006012WL0050411 ANIL KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9121293141 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23100120230750419 10/01/2023 MIKUN RANA 2421006012WL0050412 MIKUN RANA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293152 MIKUN RANA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23100120230750420 10/01/2023 RUPALI RANA 2421006012WL0050412 RUPALI RANA 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9121293155 RUPALI RANA ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006012NRG23100120230750421 10/01/2023 RATAN RANA 2421006012WL0050412 RATAN RANA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293140 MR RATAN RANA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-012-008/2014690
(JHARBERANI) 		2421006012NRG23100120230750424 10/01/2023 TAPAS PRADHAN 2421006012WL0050412 TAPAS PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293139 TAPAS PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006012NRG23100120230750425 10/01/2023 RATNAKAR SAHU 2421006012WL0050412 RATNAKAR SAHU 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293144 RATNAKAR SAHU ICICI BANK LTD(508534)
21 KISHORENAGAR OR-21-006-012-008/21811
(JHARBERANI) 		2421006012NRG23100120230750429 10/01/2023 PREMALATA MUNDA 2421006012WL0050412 PREMALATA MUNDA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293145 MRS PREMALTA MUNDA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-008/21821
(JHARBERANI) 		2421006012NRG23100120230750430 10/01/2023 RAMESH MUNDA 2421006012WL0050412 RAMESH MUNDA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293143 MR RAMESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23100120230750432 10/01/2023 BULU SAHOO 2421006012WL0050412 BULU SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293149 MR BULU SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23100120230750431 10/01/2023 RAMESH SAHOO 2421006012WL0050412 RAMESH SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121293148 RAMESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 32634 32634
25 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006012NRG23100120230750416 10/01/2023 CHATURI PRADHAN 2421006012WL0050412 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121293131 CHATURI PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-012-007/22572
(JHARBERANI) 		2421006012NRG23100120230750410 10/01/2023 BASANTA KUMAR SAHOO 2421006012WL0050411 BASANTA KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121293130 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23100120230750411 10/01/2023 PRABHATI SETHI 2421006012WL0050411 PRABHATI SETHI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121293157 KUMARI PRABHATI SETHI UCO BANK(607066)
28 KISHORENAGAR OR-21-006-012-008/214485
(JHARBERANI) 		2421006012NRG23100120230750427 10/01/2023 BASUDEBA PRADHAN 2421006012WL0050412 BASUDEBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121293132 BASUDEV PRADHAN UCO BANK(607066)
SubTotal 6216 6216
29 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006012NRG23100120230750415 10/01/2023 PRADIP PRADHAN 2421006012WL0050412 PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9121293129 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_100123APB_FTO_1004237 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006012_100123APB_FTO_1004237 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006012_100123APB_FTO_1004237 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 32634
4 KISHORENAGAR OR2421006012_100123APB_FTO_1004237 UCO Bank UCBA0000984 KISHORENAGAR 6216
5 KISHORENAGAR OR2421006012_100123APB_FTO_1004237 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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