Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:32:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_250722APB_FTO_395600
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-21-006-017-001/14072
(NUNUKAPASI) 		2421006017NRG23230720220293031 25/07/2022 PRABHASINI PRADHAN 2421006017WL0017599 PRABHASINI PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554578 MRS PRABASINI PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-017-001/14075
(NUNUKAPASI) 		2421006017NRG23230720220293033 25/07/2022 MANORANJAN PRADHAN 2421006017WL0017599 MANORANJAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554570 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-001/14075
(NUNUKAPASI) 		2421006017NRG23230720220293032 25/07/2022 SHANTILATA PRADHAN 2421006017WL0017599 SHANTILATA PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554584 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-001/14080
(NUNUKAPASI) 		2421006017NRG23230720220293040 25/07/2022 CHITTA RANJAN PRADHAN 2421006017WL0017599 CHITTA RANJAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554580 MR CHITTA RANJAN PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-001/14087
(NUNUKAPASI) 		2421006017NRG23230720220293042 25/07/2022 GANGULI PRADHAN 2421006017WL0017599 GANGULI PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554583 MR GAGULI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-001/14090
(NUNUKAPASI) 		2421006017NRG23230720220293043 25/07/2022 BANAMBARA SETHI 2421006017WL0017599 BANAMBARA SETHI 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554574 MR BANAMBARA SETHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-001/14090
(NUNUKAPASI) 		2421006017NRG23230720220293044 25/07/2022 SUSHAMA SETHI 2421006017WL0017599 SUSHAMA SETHI 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554579 MRS SUSHAMA SETHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-001/14091
(NUNUKAPASI) 		2421006017NRG23230720220293045 25/07/2022 TILATTOMA PRADHAN 2421006017WL0017599 TILATTOMA PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554573 MRS TILOTAMA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-001/14105
(NUNUKAPASI) 		2421006017NRG23250720220296245 25/07/2022 PRABHAKAR BISWAL 2421006017WL0017795 PRABHAKAR BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4228554566 MR PRAVAKAR BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-001/14115
(NUNUKAPASI) 		2421006017NRG23230720220293051 25/07/2022 AKSHYA KUMAR PRADHAN 2421006017WL0017599 AKSHYA KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554575 MR AKSHAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-006/13529
(NUNUKAPASI) 		2421006017NRG23250720220296191 25/07/2022 KHIRA MOHAN SAHOO 2421006017WL0017790 KHIRA MOHAN SAHOO 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554565 KHIRA MOHAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
12 KISHORENAGAR OR-21-006-017-007/14001
(NUNUKAPASI) 		2421006017NRG23230720220293015 25/07/2022 LALITA DEHURY 2421006017WL0017598 LALITA DEHURY 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554581 MRS LALITA DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-007/14010
(NUNUKAPASI) 		2421006017NRG23230720220293017 25/07/2022 ARTTATRAN PADHAN 2421006017WL0017598 ARTTATRAN PADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554571 MR ARTTATRANA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-007/14013
(NUNUKAPASI) 		2421006017NRG23230720220293019 25/07/2022 LATA ROUL 2421006017WL0017598 LATA ROUL 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554569 MRS LATA ROUL STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG23230720220293021 25/07/2022 SHIBARAM PRADHAN 2421006017WL0017598 SHIBARAM PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554572 MR SIBARAM PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-007/14052
(NUNUKAPASI) 		2421006017NRG23230720220293022 25/07/2022 SOURI PRADHAN 2421006017WL0017598 SOURI PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554567 MRS SOURI PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-007/14057
(NUNUKAPASI) 		2421006017NRG23230720220293023 25/07/2022 PUTI PADHAN 2421006017WL0017598 PUTI PADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554577 MRS PUTI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-007/24937
(NUNUKAPASI) 		2421006017NRG23230720220293026 25/07/2022 SURESH DEHURY 2421006017WL0017598 SURESH DEHURY 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554568 MR SURESH DEHURY STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-007/24937
(NUNUKAPASI) 		2421006017NRG23230720220293027 25/07/2022 SUSAMA SEHURY 2421006017WL0017598 SUSAMA SEHURY 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554576 MRS SUSAMA DEHURY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-007/24938
(NUNUKAPASI) 		2421006017NRG23230720220293028 25/07/2022 LACHAMA PADHAN 2421006017WL0017598 LACHAMA PADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4228554582 MRS LACHHAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26862 26862
Total 26862 26862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_250722APB_FTO_395600 State Bank of India SBIN0006124 BOINDA 26862

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