Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_291222APB_FTO_963499
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-21-006-011-003/26309
(JAMUNALI) 		2421006011NRG23261220220707708 29/12/2022 BISU SAHOO 2421006011WL0047530 BISU SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9095243415 BISU SAHU BANK OF BARODA(606985)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-011-002/12513
(JAMUNALI) 		2421006011NRG23241220220706201 29/12/2022 KEDAR PRADHAN 2421006011WL0047425 KEDAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243392 MR KEDAR PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23241220220706202 29/12/2022 SANTILATA PRADHAN 2421006011WL0047425 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243410 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-002/12531
(JAMUNALI) 		2421006011NRG23241220220706203 29/12/2022 SUKANTI PRADHAN 2421006011WL0047425 SUKANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243414 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-002/12537
(JAMUNALI) 		2421006011NRG23241220220706204 29/12/2022 MALATI PRADHAN 2421006011WL0047425 MALATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243407 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-002/12541
(JAMUNALI) 		2421006011NRG23241220220706205 29/12/2022 BIKRAM DEHURY 2421006011WL0047425 BIKRAM DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243393 MR BIKRAM DEHURY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-002/24305
(JAMUNALI) 		2421006011NRG23241220220706206 29/12/2022 SISHIR KUMAR PRADHAN 2421006011WL0047425 SISHIR KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243403 MR SISHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-002/24309
(JAMUNALI) 		2421006011NRG23241220220706207 29/12/2022 DALI NAIK 2421006011WL0047425 DALI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095243399 DALI NAIK BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-003/26144
(JAMUNALI) 		2421006011NRG23261220220707706 29/12/2022 ABALA MAJHI 2421006011WL0047530 ABALA MAJHI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243405 MRS ABALA MAJHI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG23261220220707707 29/12/2022 SITA SAHOO 2421006011WL0047530 SITA SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9095243406 SITA SAHOO ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-011-003/26324
(JAMUNALI) 		2421006011NRG23261220220707709 29/12/2022 SARASWATI SAHOO 2421006011WL0047530 SARASWATI SAHOO 00415 SBIN0006124 222 222 Processed 23/02/2023 9095243402 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23261220220707782 29/12/2022 SRIMATI DEHURI 2421006011WL0047538 SRIMATI DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243411 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23261220220707783 29/12/2022 BIMALA BEHERA 2421006011WL0047538 BIMALA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243409 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG23261220220707784 29/12/2022 LEMBU DEHURY 2421006011WL0047538 LEMBU DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243408 MR LEMBU DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23261220220707786 29/12/2022 LABANGA DEHURI 2421006011WL0047538 LABANGA DEHURI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243412 MRS LABANGA DEHURI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23261220220707785 29/12/2022 MEGHU DEHURY 2421006011WL0047538 MEGHU DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243413 MR MEGHU DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23261220220707787 29/12/2022 BHABANI SANKAR PRADHAN 2421006011WL0047538 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243398 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23261220220707790 29/12/2022 BABITA SAHOO 2421006011WL0047538 BABITA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243396 MS BABITA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23261220220707789 29/12/2022 SARATA CHANDRA PRADHAN 2421006011WL0047538 SARATA CHANDRA PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243395 SARAT CHANDRA PRADHAN BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23261220220707792 29/12/2022 DHIRA PRADHAN 2421006011WL0047538 DHIRA PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243400 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23261220220707791 29/12/2022 SURESH CH PRADHAN 2421006011WL0047538 SURESH CH PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243394 SURESH CHANDRA PRADHAN BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23261220220707793 29/12/2022 BHASKAR PRADHAN 2421006011WL0047538 BHASKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243397 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23261220220707794 29/12/2022 PRAMAMI PRADHAN 2421006011WL0047538 PRAMAMI PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243401 PRAMAMI PRADHAN BANK OF BARODA(606985)
24 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23261220220707795 29/12/2022 SASI BEHERA 2421006011WL0047538 SASI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9095243404 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_291222APB_FTO_963499 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 KISHORENAGAR OR2421006011_291222APB_FTO_963499 State Bank of India SBIN0006124 BOINDA 29970

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