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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_090522APB_FTO_100432
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-21-006-002-001/16456
(ANGAPADA) 		2421006002NRG23090520220048434 09/05/2022 KUNI NAIK 2421006002WL0003086 KUNI NAIK 00415 SBIN0006124 1554 1554 Processed 16/05/2022 1271489328 MRS KUNI NAIK STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-001/16723
(ANGAPADA) 		2421006002NRG23090520220048448 09/05/2022 ANGIRA BISWAL 2421006002WL0003086 ANGIRA BISWAL 00415 SBIN0006124 1554 1554 Processed 16/05/2022 1271489318 MR ANGIRA BISWAL STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23090520220048496 09/05/2022 SEBATI RANA 2421006002WL0003088 SEBATI RANA 00415 SBIN0006124 1554 1554 Processed 17/05/2022 1271489321 SEBATI RANA ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-002-001/16452
(ANGAPADA) 		2421006002NRG23090520220048489 09/05/2022 SOURI NAYAK 2421006002WL0003088 SOURI NAYAK 00415 SBIN0017777 1554 1554 Processed 16/05/2022 1271489324 MRS SOURI NAYAK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-001/16644
(ANGAPADA) 		2421006002NRG23090520220048445 09/05/2022 ABALA DEHURY 2421006002WL0003086 ABALA DEHURY 00415 SBIN0017777 1554 1554 Processed 17/05/2022 1271489329 ABALA DEHURI ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-002-001/16775
(ANGAPADA) 		2421006002NRG23090520220048450 09/05/2022 JASHOBANTI PRADHAN 2421006002WL0003086 JASHOBANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/05/2022 1271489323 JOSABANTI PRADHAN D/O.PURNACHANDRA ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-002-001/25200
(ANGAPADA) 		2421006002NRG23090520220048539 09/05/2022 SESHADEV BARIK 2421006002WL0003091 SESHADEV BARIK 00415 SBIN0017777 1554 1554 Processed 17/05/2022 1271489320 SHESHA BARIK ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-002-001/25201
(ANGAPADA) 		2421006002NRG23090520220048497 09/05/2022 SANNANDA BARIK 2421006002WL0003088 SANNANDA BARIK 00415 SBIN0017777 1554 1554 Processed 17/05/2022 1271489322 SANANDA BARIK ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-002-001/25335
(ANGAPADA) 		2421006002NRG23090520220048541 09/05/2022 GIRISH CHANDRA BARIK 2421006002WL0003091 GIRISH CHANDRA BARIK 00415 SBIN0017777 1554 1554 Processed 17/05/2022 1271489319 GIRISH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-002-003/17480
(ANGAPADA) 		2421006002NRG23090520220048461 09/05/2022 SUMITRA NAYAK 2421006002WL0003086 SUMITRA NAYAK 00415 SBIN0017777 1554 1554 Processed 16/05/2022 1271489327 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-003/17503
(ANGAPADA) 		2421006002NRG23090520220048464 09/05/2022 NIRUPAMA NAYAK 2421006002WL0003086 NIRUPAMA NAYAK 00415 SBIN0017777 1554 1554 Processed 16/05/2022 1271489326 MR NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-003/17518
(ANGAPADA) 		2421006002NRG23090520220048465 09/05/2022 PHULARANI NAYAK 2421006002WL0003086 PHULARANI NAYAK 00415 SBIN0017777 1554 1554 Processed 16/05/2022 1271489325 MR PHULARANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13986 13986
13 KISHORENAGAR OR-21-006-002-004/17540
(ANGAPADA) 		2421006002NRG23090520220048544 09/05/2022 SANTOSH PRADHAN 2421006002WL0003091 SANTOSH PRADHAN 00462 UCBA0000984 1554 1554 Processed 16/05/2022 1271489317 SANTOSH PRADHAN UCO BANK(607066)
SubTotal 1554 1554
14 KISHORENAGAR OR-21-006-002-001/16525
(ANGAPADA) 		2421006002NRG23090520220048492 09/05/2022 KISHORE CHANDRA BARIK 2421006002WL0003088 KISHORE CHANDRA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 17/05/2022 1271489316 KISHOR CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_090522APB_FTO_100432 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006002_090522APB_FTO_100432 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13986
3 KISHORENAGAR OR2421006002_090522APB_FTO_100432 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006002_090522APB_FTO_100432 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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