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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_011022APB_FTO_618910
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-21-006-001-007/267
(AMBAPAL) 		2421006001NRG23290920220446114 01/10/2022 Mrs. SABITA BHOI 2421006001WL0029404 Mrs. SABITA BHOI 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339349344 MRS SABITA BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-002/684
(AMBAPAL) 		2421006001NRG23290920220445413 01/10/2022 BILAS PATRA 2421006001WL0029354 BILAS PATRA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349345 BILAS PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KISHORENAGAR OR-21-006-001-002/733
(AMBAPAL) 		2421006001NRG23290920220445419 01/10/2022 NIRUPAMA MALLIK 2421006001WL0029354 NIRUPAMA MALLIK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349347 NIRUPAMA MALLICK UCO BANK(607066)
4 KISHORENAGAR OR-21-006-001-002/759
(AMBAPAL) 		2421006001NRG23290920220445421 01/10/2022 Mrs. BASANTI BIR 2421006001WL0029354 Mrs. BASANTI BIR 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349348 BASANTI BIR UCO BANK(607066)
5 KISHORENAGAR OR-21-006-001-007/274
(AMBAPAL) 		2421006000NRG23011020220449672 01/10/2022 BASANTA BHOI 2421006WL0029718 BASANTA BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349346 MR BASANT BHOI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-009/523
(AMBAPAL) 		2421006001NRG23290920220445431 01/10/2022 Mrs. ANJANA MUKHI 2421006001WL0029355 Mrs. ANJANA MUKHI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349330 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-009/562
(AMBAPAL) 		2421006001NRG23290920220445434 01/10/2022 Mrs. JYOSNARANI SAHOO 2421006001WL0029355 Mrs. JYOSNARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349332 MRS JYOSNARANI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-009/565
(AMBAPAL) 		2421006001NRG23290920220445435 01/10/2022 Mr. SUCHITRA DHAL 2421006001WL0029355 Mr. SUCHITRA DHAL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349331 MR SUCHITRA DHAL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-009/571
(AMBAPAL) 		2421006001NRG23290920220445437 01/10/2022 Mrs . PANCHALI DHALA 2421006001WL0029355 Mrs . PANCHALI DHALA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339349333 MRS PANCHALI DHALA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
10 KISHORENAGAR OR-21-006-001-001/110
(AMBAPAL) 		2421006000NRG23011020220449656 01/10/2022 PUNJEI MOHANTY 2421006WL0029718 PUNJEI MOHANTY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349338 PUNJEI MOHANTY UCO BANK(607066)
11 KISHORENAGAR OR-21-006-001-002/22784
(AMBAPAL) 		2421006001NRG23290920220445408 01/10/2022 DALIMBA MAHAPATRA 2421006001WL0029354 DALIMBA MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349335 DALIMBA MAHAPATRA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-001-002/694
(AMBAPAL) 		2421006000NRG23011020220449663 01/10/2022 PRAMODINI MAHAPATRA 2421006WL0029718 PRAMODINI MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349342 PRAMODINI MAHAPATRA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-001-002/706
(AMBAPAL) 		2421006000NRG23011020220449666 01/10/2022 GOBINDA SETHI 2421006WL0029718 GOBINDA SETHI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349339 GOBINDA SETHI UCO BANK(607066)
14 KISHORENAGAR OR-21-006-001-002/731
(AMBAPAL) 		2421006001NRG23290920220445418 01/10/2022 KUMARI MALLIK 2421006001WL0029354 KUMARI MALLIK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349340 KUMARI MALLICK UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-002/750
(AMBAPAL) 		2421006000NRG23011020220449667 01/10/2022 JAMINI JENAMANI 2421006WL0029718 JAMINI JENAMANI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349341 JAMINI JENAMANI UCO BANK(607066)
16 KISHORENAGAR OR-21-006-001-007/272
(AMBAPAL) 		2421006001NRG23290920220446116 01/10/2022 SHAILA BHOI 2421006001WL0029404 SHAILA BHOI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349336 SAILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KISHORENAGAR OR-21-006-001-009/521
(AMBAPAL) 		2421006001NRG23290920220445429 01/10/2022 SUBARNA DEHURI 2421006001WL0029355 SUBARNA DEHURI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349337 SUBARNA DEHURI UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-009/523
(AMBAPAL) 		2421006001NRG23290920220445430 01/10/2022 RABINDRA MUKHI 2421006001WL0029355 RABINDRA MUKHI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349334 RABINDRA MUKHI UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-009/541
(AMBAPAL) 		2421006001NRG23290920220445432 01/10/2022 NALINI SAHOO 2421006001WL0029355 NALINI SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339349343 NALINI SAHOO UCO BANK(607066)
SubTotal 15540 15540
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_011022APB_FTO_618910 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006001_011022APB_FTO_618910 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
3 KISHORENAGAR OR2421006001_011022APB_FTO_618910 UCO Bank UCBA0000984 KISHORENAGAR 15540

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