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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_150323APB_FTO_1152052
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-21-006-014-007/26023
(KANTEIKULIA) 		2421006014NRG23150320230897492 15/03/2023 SUFALA PRADHAN 2421006014WL061146 SUFALA PRADHAN 00032 UTIB0000288 1110 1110 Processed 03/04/2023 0496765296 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-014-006/260137
(KANTEIKULIA) 		2421006014NRG23150320230897485 15/03/2023 NABIN SAHOO 2421006014WL061146 NABIN SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496765293 Nabin Sahoo BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-014-009/18909
(KANTEIKULIA) 		2421006014NRG23150320230897478 15/03/2023 MALATI BEHERA 2421006014WL061145 MALATI BEHERA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496765294 MALATI BEHERA BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-009/25725
(KANTEIKULIA) 		2421006014NRG23150320230897483 15/03/2023 PUSPANJALI BEHERA 2421006014WL061145 PUSPANJALI BEHERA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0496765295 Puspanjali Behera BANK OF BARODA(606985)
SubTotal 3330 3330
5 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA) 		2421006014NRG23150320230897466 15/03/2023 SASMITA SAHOO 2421006014WL061145 SASMITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765287 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-014-003/25479
(KANTEIKULIA) 		2421006014NRG23150320230897467 15/03/2023 BULU PADHAN 2421006014WL061145 BULU PADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765302 MRS BULI PADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-014-003/25552
(KANTEIKULIA) 		2421006014NRG23150320230897468 15/03/2023 LIJARANI MAJHI 2421006014WL061145 LIJARANI MAJHI 00415 SBIN0006124 666 666 Processed 03/04/2023 0496765282 MRS LIJARANI MAJHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-014-004/25815
(KANTEIKULIA) 		2421006014NRG23150320230897470 15/03/2023 RANI SAHOO 2421006014WL061145 RANI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765283 MRS RANI SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-014-006/260167
(KANTEIKULIA) 		2421006014NRG23150320230897486 15/03/2023 ANITA SAHOO 2421006014WL061146 ANITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765284 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-006/260173
(KANTEIKULIA) 		2421006014NRG23150320230897487 15/03/2023 TIKAN SAHOO 2421006014WL061146 TIKAN SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765288 MR TIKAN SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-014-006/260174
(KANTEIKULIA) 		2421006014NRG23150320230897488 15/03/2023 SANJAT SAHOO 2421006014WL061146 SANJAT SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765298 MR SANJAT SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-014-006/260175
(KANTEIKULIA) 		2421006014NRG23150320230897489 15/03/2023 ASHUTOSH PRADHAN 2421006014WL061146 ASHUTOSH PRADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765286 MR ASHUTOSH PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-006/260195
(KANTEIKULIA) 		2421006014NRG23150320230897490 15/03/2023 KRUSHNACHANDRA SAHOO 2421006014WL061146 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765289 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-006/26054
(KANTEIKULIA) 		2421006014NRG23150320230897471 15/03/2023 MAMATA DEHURY 2421006014WL061145 MAMATA DEHURY 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765290 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-007/25674
(KANTEIKULIA) 		2421006014NRG23150320230897491 15/03/2023 PRIYANKA SAHOO 2421006014WL061146 PRIYANKA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765297 MRS PRIYANKA SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-014-008/260100
(KANTEIKULIA) 		2421006014NRG23150320230897472 15/03/2023 ANKITA NATH 2421006014WL061145 ANKITA NATH 00415 SBIN0006124 666 666 Processed 03/04/2023 0496765292 MRS ANKITA NATH STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-009/18887
(KANTEIKULIA) 		2421006014NRG23150320230897473 15/03/2023 BIJULI DEHURY 2421006014WL061145 BIJULI DEHURY 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765280 MRS BIJULI DEHURI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-014-009/18891
(KANTEIKULIA) 		2421006014NRG23150320230897474 15/03/2023 BUDAI DEHURY 2421006014WL061145 BUDAI DEHURY 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0496765281 DHUBEI DEHURI ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-014-009/18892
(KANTEIKULIA) 		2421006014NRG23150320230897475 15/03/2023 RANJU BEHERA 2421006014WL061145 RANJU BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765279 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-014-009/18901
(KANTEIKULIA) 		2421006014NRG23150320230897476 15/03/2023 ARATI DEHURY 2421006014WL061145 ARATI DEHURY 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765299 MRS ARATI DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-009/18921
(KANTEIKULIA) 		2421006014NRG23150320230897479 15/03/2023 TRUPTIMAYEE SAHOO 2421006014WL061145 TRUPTIMAYEE SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765301 MRS TRUPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-014-009/18926
(KANTEIKULIA) 		2421006014NRG23150320230897480 15/03/2023 JEMA BEHERA 2421006014WL061145 JEMA BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765300 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-014-009/25569
(KANTEIKULIA) 		2421006014NRG23150320230897481 15/03/2023 JULI PRADHAN 2421006014WL061145 JULI PRADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765291 JULI PRADHAN DO DUKHABANDHU PRADHAN UNION BANK OF INDIA(508500)
24 KISHORENAGAR OR-21-006-014-009/25604
(KANTEIKULIA) 		2421006014NRG23150320230897482 15/03/2023 KABITA BEHERA 2421006014WL061145 KABITA BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496765278 MISS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
25 KISHORENAGAR OR-21-006-014-005/18687
(KANTEIKULIA) 		2421006014NRG23150320230897484 15/03/2023 RAMESH MAJHI 2421006014WL061146 RAMESH MAJHI 00468 UBIN0535885 666 666 Processed 03/04/2023 0496765285 RAMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 666 666
26 KISHORENAGAR OR-21-006-014-004/25807
(KANTEIKULIA) 		2421006014NRG23150320230897469 15/03/2023 JHILI SAHOO 2421006014WL061145 JHILI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496765277 JHILI SAHU ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-014-009/18908
(KANTEIKULIA) 		2421006014NRG23150320230897477 15/03/2023 PRATIMA BEHERA 2421006014WL061145 PRATIMA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496765276 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1110
2 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 Bank of Baroda BARB0JAMUNA JAMUNALI 3330
3 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 State Bank of India SBIN0006124 BOINDA 21312
4 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 Union Bank of India UBIN0535885 ANGUL 666
5 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1110
6 KISHORENAGAR OR2421006014_150323APB_FTO_1152052 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1110

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