Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_090323APB_FTO_1137754
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-21-006-015-004/279213
(KATARANGA) 		2421006015NRG23090320230880680 09/03/2023 MR YASHOBANTA PRADHAN 2421006015WL059803 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497189146 MR YASHOBANTA PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-015-006/4712
(KATARANGA) 		2421006015NRG23090320230880695 09/03/2023 AKSHAY PRADHAN 2421006015WL059803 AKSHAY PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497189154 Akshay Pradhan BANK OF BARODA(606985)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-004/279212
(KATARANGA) 		2421006015NRG23090320230880679 09/03/2023 Mr. MAHENDRA SAHOO 2421006015WL059803 Mr. MAHENDRA SAHOO 00415 SBIN0000041 1554 1554 Processed 03/04/2023 0497189161 MAHENDRA SAHOO AXIS BANK(607153)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG23090320230880678 09/03/2023 Mrs. JHUMA SAHOO 2421006015WL059803 Mrs. JHUMA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189155 MRS JHUMA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-015-005/279108
(KATARANGA) 		2421006015NRG23090320230880668 09/03/2023 Mrs. MAMALI BEHERA 2421006015WL059802 Mrs. MAMALI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189147 MRS MAMALI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-005/4537
(KATARANGA) 		2421006015NRG23090320230880672 09/03/2023 LAXMI SWAIN 2421006015WL059802 LAXMI SWAIN 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497189149 LAXMI SWAIN W/O.LOKANATH ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-015-005/4549
(KATARANGA) 		2421006015NRG23090320230880673 09/03/2023 Mrs. SANTILATA SWAIN 2421006015WL059802 Mrs. SANTILATA SWAIN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189148 MRS SANTILATA SWAIN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-006/27854
(KATARANGA) 		2421006015NRG23090320230880687 09/03/2023 DEBHARI PRADHAN 2421006015WL059803 DEBHARI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189156 MR DEBHARI PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-015-006/279043
(KATARANGA) 		2421006015NRG23090320230880689 09/03/2023 Mrs. GITANJALI BEHERA 2421006015WL059803 Mrs. GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497189160 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 KISHORENAGAR OR-21-006-015-005/279069
(KATARANGA) 		2421006015NRG23090320230880666 09/03/2023 MRS CHUMKI SAHOO 2421006015WL059802 MRS CHUMKI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189145 CHUMKI SAHOO D/O RAMACHANDRA ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-015-005/279070
(KATARANGA) 		2421006015NRG23090320230880667 09/03/2023 MRS RASHMITA PRADHAN 2421006015WL059802 MRS RASHMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189144 MS RASMITA PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-005/4534
(KATARANGA) 		2421006015NRG23090320230880669 09/03/2023 MRS JANMI ROUL 2421006015WL059802 MRS JANMI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189137 JANMI ROUL W/O-NENKURI ROUL ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-015-005/4535
(KATARANGA) 		2421006015NRG23090320230880671 09/03/2023 PRAMOD SWAIN 2421006015WL059802 PRAMOD SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189135 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-015-005/4535
(KATARANGA) 		2421006015NRG23090320230880670 09/03/2023 PUSPALATA SWAIN 2421006015WL059802 PUSPALATA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189136 PUSPALATA SWAIN ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-015-005/4609
(KATARANGA) 		2421006015NRG23090320230880674 09/03/2023 KAILASH CH. PRADHAN 2421006015WL059802 KAILASH CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189130 KAILASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-015-005/4617
(KATARANGA) 		2421006015NRG23090320230880675 09/03/2023 MRS NANDINI PRADHAN 2421006015WL059802 MRS NANDINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189142 NANDINI PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-015-005/4632
(KATARANGA) 		2421006015NRG23090320230880677 09/03/2023 MR SOMANATHA PRADHAN 2421006015WL059802 MR SOMANATHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189152 SOMANATH PRADHAN S/O-GHANASHYAM ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-015-005/4632
(KATARANGA) 		2421006015NRG23090320230880676 09/03/2023 SAJANI PRADHAN 2421006015WL059802 SAJANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189157 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-015-006/22737
(KATARANGA) 		2421006015NRG23090320230880682 09/03/2023 KANCHAN SAHOO 2421006015WL059803 KANCHAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189143 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-015-006/22737
(KATARANGA) 		2421006015NRG23090320230880681 09/03/2023 LAHAMAN SAHOO 2421006015WL059803 LAHAMAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189133 MR LACHHAMAN SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-015-006/27797
(KATARANGA) 		2421006015NRG23090320230880683 09/03/2023 BIJAYA KUMAR PRADHAN 2421006015WL059803 BIJAYA KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189131 BIJAYA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KISHORENAGAR OR-21-006-015-006/27800
(KATARANGA) 		2421006015NRG23090320230880684 09/03/2023 BILA PRADHAN 2421006015WL059803 BILA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189158 BILA PRADHAN ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-015-006/27852
(KATARANGA) 		2421006015NRG23090320230880685 09/03/2023 GURUBARI SETHI 2421006015WL059803 GURUBARI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189153 GURUBARI SETHI ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-015-006/27852
(KATARANGA) 		2421006015NRG23090320230880686 09/03/2023 SUREKHA SETHI 2421006015WL059803 SUREKHA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189138 SUREKHA SETHI ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-015-006/279039
(KATARANGA) 		2421006015NRG23090320230880688 09/03/2023 MRS BHAGABATI PRADHAN 2421006015WL059803 MRS BHAGABATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189159 MR BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-015-006/4662
(KATARANGA) 		2421006015NRG23090320230880690 09/03/2023 BIMALA NAYAK 2421006015WL059803 BIMALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189140 BIMALA NAYAK ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-015-006/4679
(KATARANGA) 		2421006015NRG23090320230880691 09/03/2023 GHANTI NAYAK 2421006015WL059803 GHANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189141 GHANTI NAYAK ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-015-006/4696
(KATARANGA) 		2421006015NRG23090320230880693 09/03/2023 MRS HARA SAHOO 2421006015WL059803 MRS HARA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189139 HARA SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-015-006/4696
(KATARANGA) 		2421006015NRG23090320230880692 09/03/2023 PANDABA SAHOO 2421006015WL059803 PANDABA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497189150 MR PANDABA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-015-006/4704
(KATARANGA) 		2421006015NRG23090320230880694 09/03/2023 GOUR PRADHAN 2421006015WL059803 GOUR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189151 GOURA PRADHAN ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-015-006/4726
(KATARANGA) 		2421006015NRG23090320230880696 09/03/2023 BHRAMARABAR PRADHAN 2421006015WL059803 BHRAMARABAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189132 BHRAMARBAR PRADHAN S/O.SURAMANI- ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-015-006/4728
(KATARANGA) 		2421006015NRG23090320230880697 09/03/2023 DUKHU BEHERA 2421006015WL059803 DUKHU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497189134 DUKHU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 35742 35742
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_090323APB_FTO_1137754 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_090323APB_FTO_1137754 State Bank of India SBIN0000041 BHUBANESWAR 1554
3 KISHORENAGAR OR2421006015_090323APB_FTO_1137754 State Bank of India SBIN0006124 BOINDA 9324
4 KISHORENAGAR OR2421006015_090323APB_FTO_1137754 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 35742

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