Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_100822APB_FTO_450925
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-21-006-002-001/16789
(ANGAPADA) 		2421006002NRG23090820220336844 10/08/2022 PADMINI BISWAL 2421006002WL0020643 PADMINI BISWAL 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274697554 MRS PADMINI BISWAL STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-006/17185
(ANGAPADA) 		2421006002NRG23090820220336852 10/08/2022 DHABALESWAR PRADHAN 2421006002WL0020644 DHABALESWAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274697555 MR DHABALESWAR PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-006/17252
(ANGAPADA) 		2421006002NRG23090820220336830 10/08/2022 AJAY KUMAR PRADHAN 2421006002WL0020642 AJAY KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274697551 AJAYA KU PRADHAN S/O.DEBARCHAN ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-002-006/25222
(ANGAPADA) 		2421006002NRG23090820220336833 10/08/2022 URMILA BEHERA 2421006002WL0020642 URMILA BEHERA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274697552 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-006/25249
(ANGAPADA) 		2421006002NRG23090820220336857 10/08/2022 NIRANJAN PRADHAN 2421006002WL0020644 NIRANJAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274697550 NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7770 7770
6 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23090820220336845 10/08/2022 ANJALI PRADHAN 2421006002WL0020643 ANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697562 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-002-002/16944
(ANGAPADA) 		2421006002NRG23090820220336866 10/08/2022 NILAM KUMAR PRADHAN 2421006002WL0020646 NILAM KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697573 MR NILAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-002/16968
(ANGAPADA) 		2421006002NRG23090820220336870 10/08/2022 AKSHYA KUMAR PRADHAN 2421006002WL0020646 AKSHYA KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697575 MR AKSHYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-002/16968
(ANGAPADA) 		2421006002NRG23090820220336871 10/08/2022 SUJATA PRADHAN 2421006002WL0020646 SUJATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697553 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-002/16974
(ANGAPADA) 		2421006002NRG23090820220336872 10/08/2022 SUNEI DEHURY 2421006002WL0020646 SUNEI DEHURY 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697571 SUNEI DEHURI UCO BANK(607066)
11 KISHORENAGAR OR-21-006-002-002/16975
(ANGAPADA) 		2421006002NRG23090820220336873 10/08/2022 DWARIKA DEHURY 2421006002WL0020646 DWARIKA DEHURY 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697569 MR DWARIKA DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-002/16981
(ANGAPADA) 		2421006002NRG23090820220336875 10/08/2022 BIJAYA KUMAR NAIK 2421006002WL0020646 BIJAYA KUMAR NAIK 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697570 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-002/16984
(ANGAPADA) 		2421006002NRG23090820220336876 10/08/2022 KUMARI MIRDHA 2421006002WL0020646 KUMARI MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697572 MRS KUMARI MIRDHA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-002/17004
(ANGAPADA) 		2421006002NRG23090820220336877 10/08/2022 BALARAM PRADHAN 2421006002WL0020646 BALARAM PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697549 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-002/17014
(ANGAPADA) 		2421006002NRG23090820220336880 10/08/2022 BIRALA PRADHAN 2421006002WL0020646 BIRALA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697561 MRS BIRALA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-002/25305
(ANGAPADA) 		2421006002NRG23090820220336881 10/08/2022 PRAFULLA DEHURY 2421006002WL0020646 PRAFULLA DEHURY 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697576 MR PRAFULA DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-002/25305
(ANGAPADA) 		2421006002NRG23090820220336882 10/08/2022 RASMITA DEHURY 2421006002WL0020646 RASMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697568 MRS RASMITA DEHURI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-005/17413
(ANGAPADA) 		2421006002NRG23090820220336864 10/08/2022 KAPILA MIRDHA 2421006002WL0020645 KAPILA MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697574 MR KAPILA MIRDHA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-006/17171
(ANGAPADA) 		2421006002NRG23090820220336851 10/08/2022 SANATAN SAHOO 2421006002WL0020644 SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697557 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23090820220336824 10/08/2022 PATI SAHU 2421006002WL0020642 PATI SAHU 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697564 MR PATI SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-006/17187
(ANGAPADA) 		2421006002NRG23090820220336825 10/08/2022 CHITTA RANJAN PRADHAN 2421006002WL0020642 CHITTA RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697563 MR CHITTA RANJAN PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23090820220336828 10/08/2022 BARUN SAHOO 2421006002WL0020642 BARUN SAHOO 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697566 BARUN SAHOO ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-002-006/17252
(ANGAPADA) 		2421006002NRG23090820220336831 10/08/2022 KUNIRANI PRADHAN 2421006002WL0020642 KUNIRANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697565 MR KUNIRANI PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-006/25222
(ANGAPADA) 		2421006002NRG23090820220336832 10/08/2022 PARAMANANDA BEHERA 2421006002WL0020642 PARAMANANDA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697559 MR PARAMA BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-006/25250
(ANGAPADA) 		2421006002NRG23090820220336835 10/08/2022 PRAKASH CHANDRA BEHERA 2421006002WL0020642 PRAKASH CHANDRA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697560 PRAKASH CHANDRA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-002-006/25250
(ANGAPADA) 		2421006002NRG23090820220336836 10/08/2022 SABITRI BEHERA 2421006002WL0020642 SABITRI BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697556 SABITRI BEHERA W/O-PRAKASH CH ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-002-006/25260
(ANGAPADA) 		2421006002NRG23090820220336838 10/08/2022 BASANTI BEHERA 2421006002WL0020642 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697567 MR BASANTI BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-006/25260
(ANGAPADA) 		2421006002NRG23090820220336837 10/08/2022 PABITRA BEHERA 2421006002WL0020642 PABITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4274697558 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 35742 35742
29 KISHORENAGAR OR-21-006-002-002/16944
(ANGAPADA) 		2421006002NRG23090820220336867 10/08/2022 SAGARIKA PRADHAN 2421006002WL0020646 SAGARIKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4274697546 SAGARIKA PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG23090820220336869 10/08/2022 SURUCHI MOHANTY 2421006002WL0020646 SURUCHI MOHANTY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4274697548 SURUCHI MOHANTY ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-002-002/16976
(ANGAPADA) 		2421006002NRG23090820220336874 10/08/2022 JHARANA DEHURY 2421006002WL0020646 JHARANA DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4274697547 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
32 KISHORENAGAR OR-21-006-002-002/16927
(ANGAPADA) 		2421006002NRG23090820220336865 10/08/2022 KRUSHNA DEHURY 2421006002WL0020646 KRUSHNA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697545 MR KRUSHNA DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-002/17005
(ANGAPADA) 		2421006002NRG23090820220336878 10/08/2022 PRASANNA KUMAR PRADHAN 2421006002WL0020646 PRASANNA KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697543 MR PRASAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-002/17005
(ANGAPADA) 		2421006002NRG23090820220336879 10/08/2022 SANGHAMITRA PRADHAN 2421006002WL0020646 SANGHAMITRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697544 SANGHAMITRA PRDHAN ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_100822APB_FTO_450925 State Bank of India SBIN0006124 BOINDA 7770
2 KISHORENAGAR OR2421006002_100822APB_FTO_450925 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 35742
3 KISHORENAGAR OR2421006002_100822APB_FTO_450925 UCO Bank UCBA0000984 KISHORENAGAR 4662
4 KISHORENAGAR OR2421006002_100822APB_FTO_450925 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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