Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:02:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_211022FTO_684769
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-21-006-012-003/214316
(JHARBERANI) 		2421006012NRG23211020220494871 21/10/2022 ALEKHA BEHERA 2421006012WL0033071 ALEKHA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997092247 MR ALEKHA BEHERA ()
2 KISHORENAGAR OR-21-006-012-003/21563
(JHARBERANI) 		2421006012NRG23211020220494879 21/10/2022 DUSMANTA PRADHAN 2421006012WL0033071 DUSMANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997092246 DUSHMANTA PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-012-003/2014657
(JHARBERANI) 		2421006012NRG23211020220494866 21/10/2022 RATAN KUMAR PRADHAN 2421006012WL0033071 RATAN KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092248 MR RATAN KUMAR PRADHAN ()
4 KISHORENAGAR OR-21-006-012-003/2014658
(JHARBERANI) 		2421006012NRG23211020220494867 21/10/2022 SOUMYARANJAN PRADHAN 2421006012WL0033071 SOUMYARANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092255 MR SOUMYARANJAN PRADHAN ()
5 KISHORENAGAR OR-21-006-012-003/2014659
(JHARBERANI) 		2421006012NRG23211020220494868 21/10/2022 BABITA PRADHAN 2421006012WL0033071 BABITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092253 MR BABITA PRADHAN ()
6 KISHORENAGAR OR-21-006-012-003/2014662
(JHARBERANI) 		2421006012NRG23211020220494869 21/10/2022 JHILIMAYEE SAHOO 2421006012WL0033071 JHILIMAYEE SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092256 MRS JHILIMAYEE SAHOO ()
7 KISHORENAGAR OR-21-006-012-003/21398
(JHARBERANI) 		2421006012NRG23211020220494870 21/10/2022 SITA BEHERA 2421006012WL0033071 SITA BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092249 MRS SITA BEHERA ()
8 KISHORENAGAR OR-21-006-012-003/214354
(JHARBERANI) 		2421006012NRG23211020220494872 21/10/2022 PRAFULLA PRADHAN 2421006012WL0033071 PRAFULLA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092262 MR PRAFULLA PRADHAN ()
9 KISHORENAGAR OR-21-006-012-003/214354
(JHARBERANI) 		2421006012NRG23211020220494873 21/10/2022 PRAJIT KUMAR PRADHAN 2421006012WL0033071 PRAJIT KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092254 MR PRAJIT KUMAR PRADHAN ()
10 KISHORENAGAR OR-21-006-012-003/214405
(JHARBERANI) 		2421006012NRG23211020220494874 21/10/2022 RANJIT PRADHAN 2421006012WL0033071 RANJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092263 MR RANJIT PRADHAN ()
11 KISHORENAGAR OR-21-006-012-003/214407
(JHARBERANI) 		2421006012NRG23211020220494875 21/10/2022 JEMA PRADHAN 2421006012WL0033071 JEMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092252 MRS JEMA PRADHAN ()
12 KISHORENAGAR OR-21-006-012-003/214424
(JHARBERANI) 		2421006012NRG23211020220494876 21/10/2022 RENGUTU MUNDA 2421006012WL0033071 RENGUTU MUNDA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092250 MR RENGUTU MUNDA ()
13 KISHORENAGAR OR-21-006-012-003/21518
(JHARBERANI) 		2421006012NRG23211020220494877 21/10/2022 HEMABATI SAHOO 2421006012WL0033071 HEMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997092251 MRS HEMABATI SAHOO ()
SubTotal 17094 17094
14 KISHORENAGAR OR-21-006-012-003/2014538
(JHARBERANI) 		2421006012NRG23211020220494861 21/10/2022 SUNIL MUNDA 2421006012WL0033071 SUNIL MUNDA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997092259 SUNIL MUNDA ()
15 KISHORENAGAR OR-21-006-012-003/2014542
(JHARBERANI) 		2421006012NRG23211020220494862 21/10/2022 SUSHAMA SETHI 2421006012WL0033071 SUSHAMA SETHI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997092261 SUSHAMA SETHY ()
16 KISHORENAGAR OR-21-006-012-003/2014543
(JHARBERANI) 		2421006012NRG23211020220494863 21/10/2022 SWARNALATA SWAIN 2421006012WL0033071 SWARNALATA SWAIN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997092258 SWARNALATA SWAIN ()
17 KISHORENAGAR OR-21-006-012-003/2014551
(JHARBERANI) 		2421006012NRG23211020220494864 21/10/2022 SANTOSH KUMAR PRADHAN 2421006012WL0033071 SANTOSH KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997092257 SANTOSH KUMAR PRADHAN ()
18 KISHORENAGAR OR-21-006-012-003/2014656
(JHARBERANI) 		2421006012NRG23211020220494865 21/10/2022 PRAVATI BEHERA 2421006012WL0033071 PRAVATI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997092260 PRAVATI BEHERA ()
SubTotal 7770 7770
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_211022FTO_684769 State Bank of India SBIN0006124 BOINDA 3108
2 KISHORENAGAR OR2421006012_211022FTO_684769 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 17094
3 KISHORENAGAR OR2421006012_211022FTO_684769 UCO Bank UCBA0000984 KISHORENAGAR 7770

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