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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_231222APB_FTO_936108
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-21-006-002-006/17278
(ANGAPADA) 		2421006002NRG23221220220699133 23/12/2022 SUSHAMA MAHAPATRA 2421006002WL0047030 SUSHAMA MAHAPATRA 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515181007 MRS SUSHAMA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-002/16936
(ANGAPADA) 		2421006002NRG23221220220699120 23/12/2022 BISAKHA DEHURY 2421006002WL0047030 BISAKHA DEHURY 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181008 MRS BISAKHA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-002/16956
(ANGAPADA) 		2421006002NRG23221220220699121 23/12/2022 GOURI MIRDHA 2421006002WL0047030 GOURI MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181015 MRS GOURI MIRDHA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-002/16970
(ANGAPADA) 		2421006002NRG23221220220699122 23/12/2022 PRABASINI MAJHI 2421006002WL0047030 PRABASINI MAJHI 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181012 MRS PRABASINI MAJHI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-002/16984
(ANGAPADA) 		2421006002NRG23221220220699123 23/12/2022 KUMARI MIRDHA 2421006002WL0047030 KUMARI MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181010 MRS KUMARI MIRDHA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-002/16998
(ANGAPADA) 		2421006002NRG23221220220699125 23/12/2022 NIRUPAMA PRADHAN 2421006002WL0047030 NIRUPAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181013 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-002/17023
(ANGAPADA) 		2421006002NRG23221220220699126 23/12/2022 MANJULA MIRDHA 2421006002WL0047030 MANJULA MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181016 MANJULA MIRDHA UCO BANK(607066)
8 KISHORENAGAR OR-21-006-002-002/17027
(ANGAPADA) 		2421006002NRG23221220220699127 23/12/2022 SUNEI MIRDHA 2421006002WL0047030 SUNEI MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181011 MRS SUNEI MIRDHA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-002/25417
(ANGAPADA) 		2421006002NRG23221220220699128 23/12/2022 SANDHYARANI PRADHAN 2421006002WL0047030 SANDHYARANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181014 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/25346
(ANGAPADA) 		2421006002NRG23221220220699135 23/12/2022 NABINA ROUL 2421006002WL0047030 NABINA ROUL 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515181009 MR NABIN ROUL STATE BANK OF INDIA(508548)
SubTotal 13986 13986
11 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23221220220699130 23/12/2022 TAPASWIMI PRADHAN 2421006002WL0047030 TAPASWIMI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/12/2022 7515181006 TAPASWINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_231222APB_FTO_936108 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006002_231222APB_FTO_936108 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13986
3 KISHORENAGAR OR2421006002_231222APB_FTO_936108 UCO Bank UCBA0000984 KISHORENAGAR 1554

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