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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_021223APB_FTO_840324
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-21-006-017-002/29954
(NUNUKAPASI) 		2421006017NRG24021220230640697 02/12/2023 JULI NAYAK 2421006017WL068262 JULI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074851125 JULI NAIK INDIAN OVERSEAS BANK(508541)
2 KISHORENAGAR OR-21-006-017-002/29962
(NUNUKAPASI) 		2421006017NRG24021220230640741 02/12/2023 NARAYANA BEHERA 2421006017WL068273 NARAYANA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074851128 NARAYAN BEHERA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-002/29962
(NUNUKAPASI) 		2421006017NRG24021220230640742 02/12/2023 PAINCHALI BEHERA 2421006017WL068273 PAINCHALI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074851130 MRS PAINCHALI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-002/29982
(NUNUKAPASI) 		2421006017NRG24021220230640693 02/12/2023 DIPTIMAYEE PRADHAN 2421006017WL068260 DIPTIMAYEE PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074851124 MS DIPTI MAYEE PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-002/29986
(NUNUKAPASI) 		2421006017NRG24021220230640695 02/12/2023 BRAJA KISHORE DEHURY 2421006017WL068261 BRAJA KISHORE DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074851126 BRAJA KISHORE DEHURY BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-002/56610
(NUNUKAPASI) 		2421006017NRG24021220230640743 02/12/2023 BIJAYA KUMAR DEHURY 2421006017WL068273 BIJAYA KUMAR DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074851129 BIJAY KUMAR DEHURI BANK OF BARODA(606985)
SubTotal 9954 9954
7 KISHORENAGAR OR-21-006-017-001/14074
(NUNUKAPASI) 		2421006017NRG24021220230640734 02/12/2023 NAYANI BEHERA 2421006017WL068271 NAYANI BEHERA 00415 SBIN0006124 948 948 Processed 01/03/2024 1074851112 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-001/14084
(NUNUKAPASI) 		2421006017NRG24021220230640687 02/12/2023 TULASI DEHURY 2421006017WL068256 TULASI DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851103 MRS TULASI DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-001/29954
(NUNUKAPASI) 		2421006017NRG24021220230640735 02/12/2023 RASMITA SAHOO 2421006017WL068271 RASMITA SAHOO 00415 SBIN0006124 474 474 Processed 01/03/2024 1074851114 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-002/13145
(NUNUKAPASI) 		2421006017NRG24021220230640663 02/12/2023 CHHABI SETHI 2421006017WL068251 CHHABI SETHI 00415 SBIN0006124 1422 1422 Processed 29/02/2024 1074851108 CHHABI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KISHORENAGAR OR-21-006-017-002/13145
(NUNUKAPASI) 		2421006017NRG24021220230640664 02/12/2023 GURUBARI SETHI 2421006017WL068251 GURUBARI SETHI 00415 SBIN0006124 1422 1422 Processed 01/03/2024 1074851120 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-002/13220
(NUNUKAPASI) 		2421006017NRG24021220230640740 02/12/2023 RANJU DEHURY 2421006017WL068273 RANJU DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851127 MRS RANJU DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-002/13228
(NUNUKAPASI) 		2421006017NRG24021220230640744 02/12/2023 CHHABI DEHURYCHHABI DEHURY 2421006017WL068274 CHHABI DEHURYCHHABI DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851105 MR CHHABI DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-002/13251
(NUNUKAPASI) 		2421006017NRG24021220230640737 02/12/2023 BACHANI DEHURY 2421006017WL068272 BACHANI DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851113 MR BACHANI DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-002/13251
(NUNUKAPASI) 		2421006017NRG24021220230640736 02/12/2023 BARU DEHURY 2421006017WL068272 BARU DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851106 MR BARU DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-002/13262
(NUNUKAPASI) 		2421006017NRG24021220230640692 02/12/2023 BAIDEHI DEHURY 2421006017WL068260 BAIDEHI DEHURY 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074851110 BAIDEHI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KISHORENAGAR OR-21-006-017-002/13262
(NUNUKAPASI) 		2421006017NRG24021220230640691 02/12/2023 BIBHUTI DEHURY 2421006017WL068260 BIBHUTI DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851121 MR BIBHUTI DEHURI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG24021220230640665 02/12/2023 MADAN MOHAN PRADHAN 2421006017WL068252 MADAN MOHAN PRADHAN 00415 SBIN0006124 237 237 Processed 01/03/2024 1074851107 MR MADANA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-002/13275
(NUNUKAPASI) 		2421006017NRG24021220230640666 02/12/2023 MALATI PRADHAN 2421006017WL068252 MALATI PRADHAN 00415 SBIN0006124 237 237 Processed 01/03/2024 1074851104 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-002/24914
(NUNUKAPASI) 		2421006017NRG24021220230640667 02/12/2023 KSHIRODINI PARIDA 2421006017WL068252 KSHIRODINI PARIDA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851111 MRS KSHIRODINI PARIDA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-002/24920
(NUNUKAPASI) 		2421006017NRG24021220230640738 02/12/2023 SANTOSHA KUMAR DEHURY 2421006017WL068272 SANTOSHA KUMAR DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851102 MR SANTOSH KUMAR DEHURY STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-002/26411
(NUNUKAPASI) 		2421006017NRG24021220230640698 02/12/2023 AJIT DEHURY 2421006017WL068263 AJIT DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851116 MR AJIT DEHURI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-002/26411
(NUNUKAPASI) 		2421006017NRG24021220230640699 02/12/2023 RASMITA BEHERA 2421006017WL068263 RASMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851123 MS RASMITA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-002/26413
(NUNUKAPASI) 		2421006017NRG24021220230640745 02/12/2023 RUKMUNI MUNDA 2421006017WL068274 RUKMUNI MUNDA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851117 MRS RUKMUNI MUNDA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG24021220230640669 02/12/2023 SANGITA SAHU 2421006017WL068253 SANGITA SAHU 00415 SBIN0006124 711 711 Processed 01/03/2024 1074851118 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-002/29921
(NUNUKAPASI) 		2421006017NRG24021220230640668 02/12/2023 SUBASH PRADHAN 2421006017WL068253 SUBASH PRADHAN 00415 SBIN0006124 711 711 Processed 01/03/2024 1074851109 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-002/29974
(NUNUKAPASI) 		2421006017NRG24021220230640694 02/12/2023 NAMITA DEHURY 2421006017WL068261 NAMITA DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851115 MRS NAMITA DEHURY STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-002/29986
(NUNUKAPASI) 		2421006017NRG24021220230640696 02/12/2023 BATI DEHURY 2421006017WL068261 BATI DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851122 MRS BATI DEHURY STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-006/29965
(NUNUKAPASI) 		2421006017NRG24021220230640686 02/12/2023 PRATIMA MUNDA 2421006017WL068255 PRATIMA MUNDA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074851119 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 31047 31047
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_021223APB_FTO_840324 Bank of Baroda BARB0JAMUNA JAMUNALI 9954
2 KISHORENAGAR OR2421006017_021223APB_FTO_840324 State Bank of India SBIN0006124 Boinda 31047

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