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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_260623APB_FTO_281371
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-21-006-017-001/14070
(NUNUKAPASI) 		2421006017NRG24220620230235937 26/06/2023 BASANTI BEHERA 2421006017WL011308 BASANTI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392468 BASANTI BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-001/29939
(NUNUKAPASI) 		2421006017NRG24220620230235947 26/06/2023 SAGARIKA SAHU 2421006017WL011308 SAGARIKA SAHU 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392470 SAGARIKA SAHU BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-001/29939
(NUNUKAPASI) 		2421006017NRG24220620230235946 26/06/2023 SUSHANT KUMAR SAHOO 2421006017WL011308 SUSHANT KUMAR SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392469 SUSHANT KUMAR SAHOO BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-001/29942
(NUNUKAPASI) 		2421006017NRG24220620230235948 26/06/2023 KIRTANA BEHERA 2421006017WL011308 KIRTANA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392471 KIRTTAN BEHERA BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-002/29981
(NUNUKAPASI) 		2421006017NRG24220620230235928 26/06/2023 NABA BARIK 2421006017WL011307 NABA BARIK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392472 NABA BARIK BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-004/568780
(NUNUKAPASI) 		2421006017NRG24220620230235933 26/06/2023 Juli Sahoo 2421006017WL011307 Juli Sahoo 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392473 MRS JULI SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-004/568914
(NUNUKAPASI) 		2421006017NRG24220620230235934 26/06/2023 Tuni Pradhan 2421006017WL011307 Tuni Pradhan 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2982392474 MRS TUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 KISHORENAGAR OR-21-006-017-001/14067
(NUNUKAPASI) 		2421006017NRG24220620230235936 26/06/2023 RANGA DEHURY 2421006017WL011308 RANGA DEHURY 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392453 MRS RANGA DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-001/14078
(NUNUKAPASI) 		2421006017NRG24220620230235938 26/06/2023 USHA BEHERA 2421006017WL011308 USHA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392457 MRS USHA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-001/14081
(NUNUKAPASI) 		2421006017NRG24220620230235939 26/06/2023 GURUBARI DEHURY 2421006017WL011308 GURUBARI DEHURY 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392456 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-001/14117
(NUNUKAPASI) 		2421006017NRG24220620230235941 26/06/2023 BILASINI SAHU 2421006017WL011308 BILASINI SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392475 MRS BILASINI SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-001/14117
(NUNUKAPASI) 		2421006017NRG24220620230235940 26/06/2023 DURYODHAN SAHOO 2421006017WL011308 DURYODHAN SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392448 DURYODHAN SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-001/14135
(NUNUKAPASI) 		2421006017NRG24220620230235942 26/06/2023 MATAJI PRADHAN 2421006017WL011308 MATAJI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392464 MRS MATAJI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-001/29918
(NUNUKAPASI) 		2421006017NRG24220620230235944 26/06/2023 LAKIN SAHOO 2421006017WL011308 LAKIN SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392455 MRS LAKIN SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-001/29918
(NUNUKAPASI) 		2421006017NRG24220620230235943 26/06/2023 SANTOSH KUMAR SAHOO 2421006017WL011308 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392458 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
16 KISHORENAGAR OR-21-006-017-001/29919
(NUNUKAPASI) 		2421006017NRG24220620230235945 26/06/2023 BHARATI SAHU 2421006017WL011308 BHARATI SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392460 MS BHARATI SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-001/29942
(NUNUKAPASI) 		2421006017NRG24220620230235949 26/06/2023 JALI BEHERA 2421006017WL011308 JALI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392452 MRS JALI BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-002/13202
(NUNUKAPASI) 		2421006017NRG24220620230235926 26/06/2023 ANIL SAHOO 2421006017WL011307 ANIL SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392450 MR ANIL SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-002/29961
(NUNUKAPASI) 		2421006017NRG24220620230235927 26/06/2023 RANJIT BARIK 2421006017WL011307 RANJIT BARIK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392451 MR RANJIT BARIK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-002/29995
(NUNUKAPASI) 		2421006017NRG24220620230235950 26/06/2023 ANIRUDHA NAIK 2421006017WL011308 ANIRUDHA NAIK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392467 ANIRUDHA NAIK BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-017-002/29995
(NUNUKAPASI) 		2421006017NRG24220620230235951 26/06/2023 LIJA NAIK 2421006017WL011308 LIJA NAIK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392454 MRS LIJA NAIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-004/13904
(NUNUKAPASI) 		2421006017NRG24220620230235929 26/06/2023 CHHABI SAHU 2421006017WL011307 CHHABI SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392466 MRS CHHABI SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-004/29910
(NUNUKAPASI) 		2421006017NRG24220620230235930 26/06/2023 ASHOK KUMAR SAHU 2421006017WL011307 ASHOK KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392449 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-004/29910
(NUNUKAPASI) 		2421006017NRG24220620230235931 26/06/2023 NAMITA SWAIN 2421006017WL011307 NAMITA SWAIN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392462 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-004/568594
(NUNUKAPASI) 		2421006017NRG24220620230235932 26/06/2023 SUNITA SAHOO 2421006017WL011307 SUNITA SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392465 SUNITA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-017-004/568916
(NUNUKAPASI) 		2421006017NRG24220620230235935 26/06/2023 BANAMALI PRADHAN 2421006017WL011307 BANAMALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392461 MR BANAMALI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-006/24971
(NUNUKAPASI) 		2421006017NRG24220620230235952 26/06/2023 TILOTTAMA SAHOO 2421006017WL011308 TILOTTAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392459 TILOTTAMA SAHOO BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-017-006/29949
(NUNUKAPASI) 		2421006017NRG24220620230235953 26/06/2023 MAMINI BEHERA 2421006017WL011308 MAMINI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2982392463 MRS MAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_260623APB_FTO_281371 Bank of Baroda BARB0JAMUNA JAMUNALI 11613
2 KISHORENAGAR OR2421006017_260623APB_FTO_281371 State Bank of India SBIN0006124 BOINDA 34839

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