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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:02:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_211223APB_FTO_920453
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-21-006-017-007/24945
(NUNUKAPASI) 		2421006017NRG24211220230683048 21/12/2023 PRATIMA PADHAN 2421006017WL073993 PRATIMA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1556495383 PRATIMA PADHAN BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-007/26379
(NUNUKAPASI) 		2421006017NRG24211220230683049 21/12/2023 TITI SAHOO 2421006017WL073993 TITI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1556495382 TITI SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-017-007/569008
(NUNUKAPASI) 		2421006017NRG24211220230683056 21/12/2023 DIVYA RANJAN PRADHAN 2421006017WL073993 DIVYA RANJAN PRADHAN 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1556495386 MR DIVYA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KISHORENAGAR OR-21-006-017-007/14006
(NUNUKAPASI) 		2421006017NRG24211220230683038 21/12/2023 JADABA PADHAN 2421006017WL073993 JADABA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495385 MR JADAB PADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-007/14029
(NUNUKAPASI) 		2421006017NRG24211220230683039 21/12/2023 SULOCHANA PADHAN 2421006017WL073993 SULOCHANA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495372 MRS SULOCHANA PADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-007/14032
(NUNUKAPASI) 		2421006017NRG24211220230683040 21/12/2023 AVIMANYU PADHAN 2421006017WL073993 AVIMANYU PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495371 MR ABHIMANYU PADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-007/14032
(NUNUKAPASI) 		2421006017NRG24211220230683041 21/12/2023 URBASI PADHAN 2421006017WL073993 URBASI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495379 MRS URBASHI PADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-007/14046
(NUNUKAPASI) 		2421006017NRG24211220230683042 21/12/2023 GOURA PADHAN 2421006017WL073993 GOURA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495387 GOURA PADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-007/14048
(NUNUKAPASI) 		2421006017NRG24211220230683044 21/12/2023 BASANTI PRADHAN 2421006017WL073993 BASANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495377 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-007/14048
(NUNUKAPASI) 		2421006017NRG24211220230683043 21/12/2023 MOHAN PRADHAN 2421006017WL073993 MOHAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495373 MR MOHAN PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG24211220230683045 21/12/2023 SHIBARAM PRADHAN 2421006017WL073993 SHIBARAM PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495374 MR SIBARAM PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG24211220230683046 21/12/2023 SOURI PRADHAN 2421006017WL073993 SOURI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495388 MRS SOURI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-007/24945
(NUNUKAPASI) 		2421006017NRG24211220230683047 21/12/2023 GOURI PADHAN 2421006017WL073993 GOURI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495384 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-007/26871
(NUNUKAPASI) 		2421006017NRG24211220230683050 21/12/2023 BHARATI PADHAN 2421006017WL073993 BHARATI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495376 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-007/29937
(NUNUKAPASI) 		2421006017NRG24211220230683051 21/12/2023 BANMALI PADHAN 2421006017WL073993 BANMALI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495370 MR BANAMALI PADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-007/29937
(NUNUKAPASI) 		2421006017NRG24211220230683052 21/12/2023 PADMINI PADHAN 2421006017WL073993 PADMINI PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495378 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-007/29937
(NUNUKAPASI) 		2421006017NRG24211220230683053 21/12/2023 SANTOSH KUMAR PADHAN 2421006017WL073993 SANTOSH KUMAR PADHAN 00415 SBIN0006124 1185 1185 Processed 09/03/2024 1556495380 MR SANTOSH KUMAR PADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-007/568935
(NUNUKAPASI) 		2421006017NRG24211220230683054 21/12/2023 SILLY SAHOO 2421006017WL073993 SILLY SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495381 SILLY SAHOO BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-017-007/569004
(NUNUKAPASI) 		2421006017NRG24211220230683055 21/12/2023 SOUMYA RANJAN PRADHAN 2421006017WL073993 SOUMYA RANJAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1556495375 MR SOUMYARANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26070 26070
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_211223APB_FTO_920453 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 KISHORENAGAR OR2421006017_211223APB_FTO_920453 State Bank of India SBIN0000007 ANGUL 1659
3 KISHORENAGAR OR2421006017_211223APB_FTO_920453 State Bank of India SBIN0006124 BOINDA 26070

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