Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_141223APB_FTO_889809
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-21-006-002-001/16477
(ANGAPADA) 		2421006002NRG24141220230665711 14/12/2023 ARATI NAIK 2421006002WL071636 ARATI NAIK 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683166 ARATI NAIK STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-001/25315
(ANGAPADA) 		2421006002NRG24141220230665700 14/12/2023 ARNA MIRDHA 2421006002WL071634 ARNA MIRDHA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683173 MS ARNA MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-005/26723
(ANGAPADA) 		2421006002NRG24141220230665709 14/12/2023 Mrs. NALINI MIRDDHA 2421006002WL071635 Mrs. NALINI MIRDDHA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683190 Mrs. NALINI MIRDDHA ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG24141220230665703 14/12/2023 APARAJITA BISWAL 2421006002WL071634 APARAJITA BISWAL 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683172 MRS APARAJITA BISWAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-006/25256
(ANGAPADA) 		2421006002NRG24141220230665720 14/12/2023 KALPANA SAHOO 2421006002WL071637 KALPANA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683169 MR KALPANA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG24141220230665721 14/12/2023 PADMINI BEHERA 2421006002WL071637 PADMINI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683170 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-006/26598
(ANGAPADA) 		2421006002NRG24141220230665722 14/12/2023 SANJUKTA SETHY 2421006002WL071637 SANJUKTA SETHY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683180 MRS SANJUKTA SETHY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-006/26717
(ANGAPADA) 		2421006002NRG24141220230665726 14/12/2023 Mrs. PRAMILA RANA 2421006002WL071638 Mrs. PRAMILA RANA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683188 MRS PRAMILA RANA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-006/26721
(ANGAPADA) 		2421006002NRG24141220230665704 14/12/2023 Mrs. KANCHAN RANA 2421006002WL071634 Mrs. KANCHAN RANA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1159683171 MRS KANCHAN RANA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 KISHORENAGAR OR-21-006-002-001/25347
(ANGAPADA) 		2421006002NRG24141220230665713 14/12/2023 JHILITA BEHERA 2421006002WL071636 JHILITA BEHERA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683174 JHILLITA BEHERA UCO BANK(607066)
11 KISHORENAGAR OR-21-006-002-002/26703
(ANGAPADA) 		2421006002NRG24141220230665714 14/12/2023 Mrs. KOUSALYA MIRDHA 2421006002WL071636 Mrs. KOUSALYA MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683185 Mrs. KOUSALYA MIRDHA ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-002-002/26708
(ANGAPADA) 		2421006002NRG24141220230665723 14/12/2023 Mr. JATINDRA MIRDHA 2421006002WL071638 Mr. JATINDRA MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683167 JATINDRA MIRDHA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-002/26725
(ANGAPADA) 		2421006002NRG24141220230665701 14/12/2023 Mr. SHUKLAMBER MIRDHA 2421006002WL071634 Mr. SHUKLAMBER MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683189 MR SHUKLAMBER MIRDHA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-003/17467
(ANGAPADA) 		2421006002NRG24141220230665705 14/12/2023 MAMI DEHURY 2421006002WL071635 MAMI DEHURY 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683183 Mr MAMI DEHURI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-003/17479
(ANGAPADA) 		2421006002NRG24141220230665706 14/12/2023 RATNAMANJARI NAYAK 2421006002WL071635 RATNAMANJARI NAYAK 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683179 MRS RATNAMANJARI NAYAK STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-003/17483
(ANGAPADA) 		2421006002NRG24141220230665707 14/12/2023 ANJALI BEHERA 2421006002WL071635 ANJALI BEHERA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683181 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-003/17502
(ANGAPADA) 		2421006002NRG24141220230665716 14/12/2023 MALATI NAYAK 2421006002WL071636 MALATI NAYAK 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683176 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-003/25498
(ANGAPADA) 		2421006002NRG24141220230665702 14/12/2023 ASILI BEHERA 2421006002WL071634 ASILI BEHERA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683182 ASILI BEHERA LTI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-003/26700
(ANGAPADA) 		2421006002NRG24141220230665724 14/12/2023 SANJU BEHERA 2421006002WL071638 SANJU BEHERA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683184 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-003/26704
(ANGAPADA) 		2421006002NRG24141220230665717 14/12/2023 Mrs. PRAMILA NAYAK 2421006002WL071637 Mrs. PRAMILA NAYAK 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683187 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-004/17532
(ANGAPADA) 		2421006002NRG24141220230665708 14/12/2023 NANDINI MAJHI 2421006002WL071635 NANDINI MAJHI 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683178 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-005/17379
(ANGAPADA) 		2421006002NRG24141220230665718 14/12/2023 KUMUDINI MIRDHA 2421006002WL071637 KUMUDINI MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683177 MRS KUMUDINI MIRDHA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-005/17401
(ANGAPADA) 		2421006002NRG24141220230665725 14/12/2023 KAMALA MIRDHA 2421006002WL071638 KAMALA MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683175 MRS KAMALA MIRDHA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-005/25436
(ANGAPADA) 		2421006002NRG24141220230665719 14/12/2023 BHARATI MIRDHA 2421006002WL071637 BHARATI MIRDHA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683168 MRS BHARATI MIRDHA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-006/26698
(ANGAPADA) 		2421006002NRG24141220230665710 14/12/2023 Ms. PAKEI BEHERA 2421006002WL071635 Ms. PAKEI BEHERA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1159683186 MS PAKEI BEHERA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
26 KISHORENAGAR OR-21-006-002-001/25179
(ANGAPADA) 		2421006002NRG24141220230665712 14/12/2023 LANDI BEHERA 2421006002WL071636 LANDI BEHERA 00462 UCBA0000984 1185 1185 Processed 01/03/2024 1159683165 LANDI BEHERA ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-002-002/26706
(ANGAPADA) 		2421006002NRG24141220230665715 14/12/2023 SASMITA MIRDHA 2421006002WL071636 SASMITA MIRDHA 00462 UCBA0000984 1659 1659 Processed 01/03/2024 1159683164 SASMITA MIRDHA UCO BANK(607066)
SubTotal 2844 2844
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_141223APB_FTO_889809 State Bank of India SBIN0006124 BOINDA 14931
2 KISHORENAGAR OR2421006002_141223APB_FTO_889809 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26544
3 KISHORENAGAR OR2421006002_141223APB_FTO_889809 UCO Bank UCBA0000984 KISHORENAGAR 2844

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