Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_170823APB_FTO_462786
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-21-006-007-001/19441
(GAON BOINDA) 		2421006007NRG24160820230402931 17/08/2023 SATYA BEHERA 2421006007WL022781 SATYA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970133075 SATYA BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-007-004/27551
(GAON BOINDA) 		2421006007NRG24170820230406506 17/08/2023 NIRMAL PADHAN 2421006007WL023254 NIRMAL PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970133074 MR NIRMAL PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-007-001/19414
(GAON BOINDA) 		2421006007NRG24160820230402948 17/08/2023 GITA BEHERA 2421006007WL022783 GITA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133083 MRS GITA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-001/19436
(GAON BOINDA) 		2421006007NRG24160820230402949 17/08/2023 GOLAPI BEHERA 2421006007WL022783 GOLAPI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133071 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-007-002/19041
(GAON BOINDA) 		2421006007NRG24160820230402950 17/08/2023 DUKHABANDHU BEHERA 2421006007WL022783 DUKHABANDHU BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133076 DUKHABANDHU BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-007-002/19041
(GAON BOINDA) 		2421006007NRG24160820230402951 17/08/2023 KANTI BAHERA 2421006007WL022783 KANTI BAHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133070 MRS KANTI BAHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-002/19043
(GAON BOINDA) 		2421006007NRG24160820230402934 17/08/2023 PUNI BEHERA 2421006007WL022781 PUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133080 PUNI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-002/19118
(GAON BOINDA) 		2421006007NRG24160820230402935 17/08/2023 BHAMA NAYAK 2421006007WL022781 BHAMA NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133086 MRS BHAMA NAYAK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-007-002/19118
(GAON BOINDA) 		2421006007NRG24160820230402936 17/08/2023 PADMINI NAYAK 2421006007WL022781 PADMINI NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133067 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-007-002/27297
(GAON BOINDA) 		2421006007NRG24160820230402937 17/08/2023 NARAYAN RANA 2421006007WL022781 NARAYAN RANA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133077 MR NARAYAN RANA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-007-002/27297
(GAON BOINDA) 		2421006007NRG24160820230402938 17/08/2023 NIRUPAMA RANA 2421006007WL022781 NIRUPAMA RANA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133081 MRS NIRUPAMA RANA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-002/27316
(GAON BOINDA) 		2421006007NRG24160820230402939 17/08/2023 ASHOK NAYAK 2421006007WL022781 ASHOK NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133065 MR ASHOK NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-002/27316
(GAON BOINDA) 		2421006007NRG24160820230402940 17/08/2023 BASANTI NAYAK 2421006007WL022781 BASANTI NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133066 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-002/27344
(GAON BOINDA) 		2421006007NRG24160820230402941 17/08/2023 PRASANTA RANA 2421006007WL022781 PRASANTA RANA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133068 MR PRASANTA RANA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-002/27344
(GAON BOINDA) 		2421006007NRG24160820230402942 17/08/2023 SABITA RANA 2421006007WL022781 SABITA RANA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133092 MRS SABITA RANA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-003/27313
(GAON BOINDA) 		2421006007NRG24160820230402952 17/08/2023 BAISHANAB PRADHAN 2421006007WL022783 BAISHANAB PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133063 MR BAISHANAB PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-003/27313
(GAON BOINDA) 		2421006007NRG24160820230402953 17/08/2023 SAROJINI PRADHAN 2421006007WL022783 SAROJINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133087 SAROJINI PRADHAN BANK OF BARODA(606985)
18 KISHORENAGAR OR-21-006-007-003/27567
(GAON BOINDA) 		2421006007NRG24160820230402954 17/08/2023 AJAYA SAHOO 2421006007WL022783 AJAYA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133073 MR AJAYA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-003/27567
(GAON BOINDA) 		2421006007NRG24160820230402955 17/08/2023 BAIJAYANTI SAHU 2421006007WL022783 BAIJAYANTI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133072 MRS BAIJAYANTI SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-004/22268
(GAON BOINDA) 		2421006007NRG24160820230402962 17/08/2023 KALABATI PADHAN 2421006007WL022784 KALABATI PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133078 MRS KALABATI PADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-004/22268
(GAON BOINDA) 		2421006007NRG24160820230402961 17/08/2023 KARUNAKAR PADHAN 2421006007WL022784 KARUNAKAR PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133084 MR KARUNA PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-004/22336
(GAON BOINDA) 		2421006007NRG24170820230406503 17/08/2023 BIDULATA PADHAN 2421006007WL023254 BIDULATA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133089 BIDYULATA PADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-004/22336
(GAON BOINDA) 		2421006007NRG24170820230406502 17/08/2023 SRIKARA PADHAN 2421006007WL023254 SRIKARA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133085 MR SRIKAR PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-004/22344
(GAON BOINDA) 		2421006007NRG24170820230406504 17/08/2023 GANGADHAR PADHAN 2421006007WL023254 GANGADHAR PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133069 GANGADHAR PADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-004/22426
(GAON BOINDA) 		2421006007NRG24160820230402958 17/08/2023 ANIRUDHA PADHAN 2421006007WL022783 ANIRUDHA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133091 Anirudha Padhan FINO PAYMENTS BANK LTD(608001)
26 KISHORENAGAR OR-21-006-007-004/22426
(GAON BOINDA) 		2421006007NRG24160820230402957 17/08/2023 MAMATA MAJHI 2421006007WL022783 MAMATA MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133082 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-007-004/22427
(GAON BOINDA) 		2421006007NRG24160820230402964 17/08/2023 PRATAP PADHAN 2421006007WL022784 PRATAP PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133079 PRATAP PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KISHORENAGAR OR-21-006-007-004/22427
(GAON BOINDA) 		2421006007NRG24160820230402965 17/08/2023 PRATIMA PADHAN 2421006007WL022784 PRATIMA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133093 PRATIMA PADHAN BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-007-004/22512
(GAON BOINDA) 		2421006007NRG24160820230402960 17/08/2023 PANA PADHAN 2421006007WL022783 PANA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133064 MS PANA PADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-007-004/22512
(GAON BOINDA) 		2421006007NRG24160820230402959 17/08/2023 PURNACHANDRA PADHAN 2421006007WL022783 PURNACHANDRA PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133090 MR PURNACHANDRA PADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-007-004/27551
(GAON BOINDA) 		2421006007NRG24170820230406507 17/08/2023 TAPOI PRADHAN 2421006007WL023254 TAPOI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970133088 TAPOI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48111 48111
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_170823APB_FTO_462786 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 KISHORENAGAR OR2421006007_170823APB_FTO_462786 State Bank of India SBIN0006124 BOINDA 48111

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