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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_150323APB_FTO_1151291
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-21-006-015-001/27801
(KATARANGA) 		2421006015NRG23150320230896607 15/03/2023 ANITA BEHERA 2421006015WL061077 ANITA BEHERA 00415 SBIN0006124 888 888 Processed 03/04/2023 0497159901 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-015-001/4235
(KATARANGA) 		2421006015NRG23150320230896609 15/03/2023 Mrs. SUBASINI PADHAN 2421006015WL061077 Mrs. SUBASINI PADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0497159910 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-015-001/4240
(KATARANGA) 		2421006015NRG23150320230896532 15/03/2023 Mrs. BILAS PADHAN 2421006015WL061072 Mrs. BILAS PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159902 MRS BILAS PADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-015-001/4245
(KATARANGA) 		2421006015NRG23150320230896533 15/03/2023 SANJUKTA SAHOO 2421006015WL061072 SANJUKTA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497159903 SANJUKTA SAHOO W/O-BASISTA SAHOO ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-015-001/4256
(KATARANGA) 		2421006015NRG23150320230896612 15/03/2023 JANAKI PRADHAN 2421006015WL061077 JANAKI PRADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0497159912 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-001/4266
(KATARANGA) 		2421006015NRG23150320230896613 15/03/2023 AKSHAYA KUMAR SAHOO 2421006015WL061077 AKSHAYA KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0497159906 AKSHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-015-005/279108
(KATARANGA) 		2421006015NRG23150320230896583 15/03/2023 Mrs. MAMALI BEHERA 2421006015WL061075 Mrs. MAMALI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159899 MRS MAMALI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-005/4522
(KATARANGA) 		2421006015NRG23150320230896536 15/03/2023 AMULYA NAIK 2421006015WL061072 AMULYA NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159913 MR AMULYA NAIK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-015-005/4537
(KATARANGA) 		2421006015NRG23150320230896587 15/03/2023 LAXMI SWAIN 2421006015WL061075 LAXMI SWAIN 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497159911 LAXMI SWAIN W/O.LOKANATH ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-015-005/4539
(KATARANGA) 		2421006015NRG23150320230896537 15/03/2023 PRAMILA NAIK 2421006015WL061072 PRAMILA NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159904 PRAMILA NAIK BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-015-005/4549
(KATARANGA) 		2421006015NRG23150320230896588 15/03/2023 Mrs. SANTILATA SWAIN 2421006015WL061075 Mrs. SANTILATA SWAIN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159900 MRS SANTILATA SWAIN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-005/4573
(KATARANGA) 		2421006015NRG23150320230896538 15/03/2023 RUPALI NAIK 2421006015WL061072 RUPALI NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497159905 MRS RUPALI NAIK STATE BANK OF INDIA(508548)
SubTotal 15984 15984
13 KISHORENAGAR OR-21-006-015-001/27801
(KATARANGA) 		2421006015NRG23150320230896606 15/03/2023 KUSHA BEHERA 2421006015WL061077 KUSHA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497159925 KUSHA BEHERA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-015-001/4225
(KATARANGA) 		2421006015NRG23150320230896608 15/03/2023 MR ARAKSHITA NAYAK 2421006015WL061077 MR ARAKSHITA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497159926 ARAKSHITA NAYAK ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-015-001/4238
(KATARANGA) 		2421006015NRG23150320230896531 15/03/2023 LABANYA MAJHI 2421006015WL061072 LABANYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159919 LABANYA MAJHI ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-015-001/4242
(KATARANGA) 		2421006015NRG23150320230896610 15/03/2023 SUDHAKAR PRADHAN 2421006015WL061077 SUDHAKAR PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497159917 MR SUDHAKAR PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-015-001/4256
(KATARANGA) 		2421006015NRG23150320230896611 15/03/2023 BHABAGRAHI PRADHAN 2421006015WL061077 BHABAGRAHI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497159916 MR BHABAGRAHI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-001/4263
(KATARANGA) 		2421006015NRG23150320230896534 15/03/2023 MRS MATAJI SAHOO 2421006015WL061072 MRS MATAJI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159918 MATAJI SAHOO.W.O.KUNU ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-015-001/4268
(KATARANGA) 		2421006015NRG23150320230896535 15/03/2023 MRS. PRAMILA SAHOO 2421006015WL061072 MRS. PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159909 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-015-001/4276
(KATARANGA) 		2421006015NRG23150320230896614 15/03/2023 PANCHU SAHOO 2421006015WL061077 PANCHU SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497159922 PANCHU SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-015-001/4293
(KATARANGA) 		2421006015NRG23150320230896615 15/03/2023 PADMINI SAHOO 2421006015WL061077 PADMINI SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497159924 PADMINI SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-015-005/279069
(KATARANGA) 		2421006015NRG23150320230896581 15/03/2023 MRS CHUMKI SAHOO 2421006015WL061075 MRS CHUMKI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159907 CHUMKI SAHOO D/O RAMACHANDRA ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-015-005/279070
(KATARANGA) 		2421006015NRG23150320230896582 15/03/2023 MRS RASHMITA PRADHAN 2421006015WL061075 MRS RASHMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497159908 MS RASMITA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-015-005/4534
(KATARANGA) 		2421006015NRG23150320230896584 15/03/2023 MRS JANMI ROUL 2421006015WL061075 MRS JANMI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159923 JANMI ROUL W/O-NENKURI ROUL ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-015-005/4535
(KATARANGA) 		2421006015NRG23150320230896586 15/03/2023 PRAMOD SWAIN 2421006015WL061075 PRAMOD SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497159920 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-015-005/4535
(KATARANGA) 		2421006015NRG23150320230896585 15/03/2023 PUSPALATA SWAIN 2421006015WL061075 PUSPALATA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159921 PUSPALATA SWAIN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-015-005/4609
(KATARANGA) 		2421006015NRG23150320230896589 15/03/2023 KAILASH CH. PRADHAN 2421006015WL061075 KAILASH CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159914 KAILASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-015-005/4617
(KATARANGA) 		2421006015NRG23150320230896590 15/03/2023 MRS NANDINI PRADHAN 2421006015WL061075 MRS NANDINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159898 NANDINI PRADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-015-005/4632
(KATARANGA) 		2421006015NRG23150320230896592 15/03/2023 MR SOMANATHA PRADHAN 2421006015WL061075 MR SOMANATHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159915 SOMANATH PRADHAN S/O-GHANASHYAM ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-015-005/4632
(KATARANGA) 		2421006015NRG23150320230896591 15/03/2023 SAJANI PRADHAN 2421006015WL061075 SAJANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497159927 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_150323APB_FTO_1151291 State Bank of India SBIN0006124 BOINDA 15984
2 KISHORENAGAR OR2421006015_150323APB_FTO_1151291 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23976

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