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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_030123APB_FTO_982230
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-21-006-012-008/21809
(JHARBERANI) 		2421006012NRG23030120230734580 03/01/2023 PRANABANDHU PRADHAN 2421006012WL0049269 PRANABANDHU PRADHAN 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9089515315 PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-012-008/2014685
(JHARBERANI) 		2421006012NRG23030120230734570 03/01/2023 SANDHYARANI MUNDA 2421006012WL0049269 SANDHYARANI MUNDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089515319 MRS SANDHYARANI MUNDA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006012NRG23030120230734578 03/01/2023 MINI SAHU 2421006012WL0049269 MINI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089515317 MRS MINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-012-007/2014597
(JHARBERANI) 		2421006012NRG23030120230734409 03/01/2023 ROJALIN GARNAIK 2421006012WL0049263 ROJALIN GARNAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515335 ROJALIN GADANAYAK ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-012-007/2014634
(JHARBERANI) 		2421006012NRG23030120230734410 03/01/2023 BABUN KUMAR MAJHI 2421006012WL0049263 BABUN KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515318 BABUN KUMAR MAJHI ICICI BANK LTD(508534)
6 KISHORENAGAR OR-21-006-012-007/214414
(JHARBERANI) 		2421006012NRG23030120230734412 03/01/2023 ALOK KUMAR ROUL 2421006012WL0049263 ALOK KUMAR ROUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515314 MR ALOK KUMAR ROUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-007/214416
(JHARBERANI) 		2421006012NRG23030120230734413 03/01/2023 LALIT KUMAR SAHOO 2421006012WL0049263 LALIT KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515330 MR LALIT KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-007/214497
(JHARBERANI) 		2421006012NRG23030120230734414 03/01/2023 AKSHYA KUMAR SAHOO 2421006012WL0049263 AKSHYA KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515316 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG23030120230734415 03/01/2023 PADMINI SAHOO 2421006012WL0049263 PADMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515326 PADMINI SAHOO UCO BANK(607066)
10 KISHORENAGAR OR-21-006-012-007/214512
(JHARBERANI) 		2421006012NRG23030120230734418 03/01/2023 JAJNYASENI SETHI 2421006012WL0049263 JAJNYASENI SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515333 JAJNYASENI SETHI BANK OF INDIA(508505)
11 KISHORENAGAR OR-21-006-012-007/214513
(JHARBERANI) 		2421006012NRG23030120230734419 03/01/2023 SIBANI SAHOO 2421006012WL0049263 SIBANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515329 MRS SIBAINI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-007/214514
(JHARBERANI) 		2421006012NRG23030120230734420 03/01/2023 TAPAS KUMAR SAHOO 2421006012WL0049263 TAPAS KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515320 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23030120230734423 03/01/2023 SANAK SETHI 2421006012WL0049263 SANAK SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515325 MR SANAK SETHI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-012-007/22622
(JHARBERANI) 		2421006012NRG23030120230734424 03/01/2023 ANIL KUMAR SAHOO 2421006012WL0049263 ANIL KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515323 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23030120230734571 03/01/2023 MIKUN RANA 2421006012WL0049269 MIKUN RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515334 MIKUN RANA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-012-008/2014686
(JHARBERANI) 		2421006012NRG23030120230734572 03/01/2023 RUPALI RANA 2421006012WL0049269 RUPALI RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515336 RUPALI RANA ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006012NRG23030120230734573 03/01/2023 RATAN RANA 2421006012WL0049269 RATAN RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515322 MR RATAN RANA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-012-008/2014690
(JHARBERANI) 		2421006012NRG23030120230734576 03/01/2023 TAPAS PRADHAN 2421006012WL0049269 TAPAS PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515321 TAPAS PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 KISHORENAGAR OR-21-006-012-008/214440
(JHARBERANI) 		2421006012NRG23030120230734577 03/01/2023 RATNAKAR SAHU 2421006012WL0049269 RATNAKAR SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515324 RATNAKAR SAHU ICICI BANK LTD(508534)
20 KISHORENAGAR OR-21-006-012-008/21811
(JHARBERANI) 		2421006012NRG23030120230734581 03/01/2023 PREMALATA MUNDA 2421006012WL0049269 PREMALATA MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515328 MRS PREMALTA MUNDA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-012-008/21821
(JHARBERANI) 		2421006012NRG23030120230734582 03/01/2023 RAMESH MUNDA 2421006012WL0049269 RAMESH MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515327 MR RAMESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23030120230734584 03/01/2023 BULU SAHOO 2421006012WL0049269 BULU SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515332 MR BULU SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-008/21837
(JHARBERANI) 		2421006012NRG23030120230734583 03/01/2023 RAMESH SAHOO 2421006012WL0049269 RAMESH SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089515331 RAMESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 31080 31080
24 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006012NRG23030120230734568 03/01/2023 CHATURI PRADHAN 2421006012WL0049269 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089515311 CHATURI PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-012-007/22572
(JHARBERANI) 		2421006012NRG23030120230734421 03/01/2023 BASANTA KUMAR SAHOO 2421006012WL0049263 BASANTA KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089515310 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-012-007/22586
(JHARBERANI) 		2421006012NRG23030120230734422 03/01/2023 PRABHATI SETHI 2421006012WL0049263 PRABHATI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089515312 KUMARI PRABHATI SETHI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-012-008/214485
(JHARBERANI) 		2421006012NRG23030120230734579 03/01/2023 BASUDEBA PRADHAN 2421006012WL0049269 BASUDEBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089515313 BASUDEV PRADHAN UCO BANK(607066)
SubTotal 6216 6216
28 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006012NRG23030120230734567 03/01/2023 PRADIP PRADHAN 2421006012WL0049269 PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089515309 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_030123APB_FTO_982230 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006012_030123APB_FTO_982230 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006012_030123APB_FTO_982230 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 31080
4 KISHORENAGAR OR2421006012_030123APB_FTO_982230 UCO Bank UCBA0000984 KISHORENAGAR 6216
5 KISHORENAGAR OR2421006012_030123APB_FTO_982230 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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