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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_150523APB_FTO_115735
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-21-006-005-003/20693
(DHADARPAL) 		2421006005NRG24150520230068901 15/05/2023 LABANYA SETHI 2421006005WL003367 LABANYA SETHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692166653 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24150520230068904 15/05/2023 RANJITA NAIK 2421006005WL003367 RANJITA NAIK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692166625 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24150520230068906 15/05/2023 PUSPA BHOI 2421006005WL003367 PUSPA BHOI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692166627 MRS PUSPA BHOI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG24080520230051057 15/05/2023 DEBASISH PRADHAN 2421006005WL002541 DEBASISH PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692166626 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KISHORENAGAR OR-21-006-005-003/20638
(DHADARPAL) 		2421006005NRG24150520230068882 15/05/2023 LAXMI DEHURY 2421006005WL003366 LAXMI DEHURY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166655 LAXMI DEHURY ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-005-003/20652
(DHADARPAL) 		2421006005NRG24080520230051051 15/05/2023 RENU BHOI 2421006005WL002541 RENU BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166631 MR RENU BHOI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-003/20654
(DHADARPAL) 		2421006005NRG24080520230051052 15/05/2023 SABTRI BHOI 2421006005WL002541 SABTRI BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166634 SABTRI BHOI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-003/20655
(DHADARPAL) 		2421006005NRG24150520230068896 15/05/2023 MANJU SETHY 2421006005WL003367 MANJU SETHY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166641 MRS MANJU SETHY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-003/20655
(DHADARPAL) 		2421006005NRG24150520230068895 15/05/2023 MILU SETHY 2421006005WL003367 MILU SETHY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166639 MR MILU SETHY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-005-003/20662
(DHADARPAL) 		2421006005NRG24150520230068899 15/05/2023 Miss. SANTOSH SETHY 2421006005WL003367 Miss. SANTOSH SETHY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166642 MISS SANTOSH SETHY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-003/20662
(DHADARPAL) 		2421006005NRG24150520230068898 15/05/2023 PHULA SETHI 2421006005WL003367 PHULA SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166629 MRS PHULA SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-005-003/20675
(DHADARPAL) 		2421006005NRG24150520230068884 15/05/2023 Mr. BIDYADHAR BEHERA 2421006005WL003366 Mr. BIDYADHAR BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166640 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-003/20678
(DHADARPAL) 		2421006005NRG24150520230068885 15/05/2023 BISHIKESHAN DEHURY 2421006005WL003366 BISHIKESHAN DEHURY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166654 MR BISHIKESHAN DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-003/20681
(DHADARPAL) 		2421006005NRG24150520230068900 15/05/2023 KUMARI NAIK 2421006005WL003367 KUMARI NAIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166647 MR KUMARI NAIK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-003/20689
(DHADARPAL) 		2421006005NRG24080520230051053 15/05/2023 RILI BHOI 2421006005WL002541 RILI BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166651 MR RILI BHOI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-003/20694
(DHADARPAL) 		2421006005NRG24150520230068902 15/05/2023 TIHINKU SETHI 2421006005WL003367 TIHINKU SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166637 TIHINKU SETHI ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-005-003/20706
(DHADARPAL) 		2421006005NRG24150520230068886 15/05/2023 BHAGABATI PRADHAN 2421006005WL003366 BHAGABATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166630 BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24150520230068903 15/05/2023 SUKANTI NAIK 2421006005WL003367 SUKANTI NAIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166645 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG24150520230068887 15/05/2023 RASANANDA SAHOO 2421006005WL003366 RASANANDA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166638 MR RASANANDA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG24150520230068888 15/05/2023 SULOCHANA SAHU 2421006005WL003366 SULOCHANA SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166650 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-003/20743
(DHADARPAL) 		2421006005NRG24150520230068890 15/05/2023 RIPU GHIBALA 2421006005WL003366 RIPU GHIBALA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166648 MR RIPU GHIBALA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-005-003/20747
(DHADARPAL) 		2421006005NRG24150520230068891 15/05/2023 RAJANI DEHURI 2421006005WL003366 RAJANI DEHURI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166652 MRS JANANI DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24150520230068894 15/05/2023 AJIT GHIBALA 2421006005WL003366 AJIT GHIBALA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166628 MR AJIT GHIBALA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-003/27767
(DHADARPAL) 		2421006005NRG24080520230051054 15/05/2023 BULU NAYAK 2421006005WL002541 BULU NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166649 MR BULU NAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24150520230068905 15/05/2023 MURALI.BHOI 2421006005WL003367 MURALI.BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166633 MR MURALI BHOI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-005-003/27773
(DHADARPAL) 		2421006005NRG24080520230051055 15/05/2023 JYOSNA BHOI 2421006005WL002541 JYOSNA BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166632 MR JYOTSNA BHOI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-005-003/27779
(DHADARPAL) 		2421006005NRG24080520230051056 15/05/2023 ANITA BHOI 2421006005WL002541 ANITA BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166635 MRS ANITA BHOI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG24080520230051059 15/05/2023 ASHUTUSH PRADHAN 2421006005WL002541 ASHUTUSH PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166636 MR ASHUTUSH PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-005-003/27946
(DHADARPAL) 		2421006005NRG24080520230051060 15/05/2023 PANCHALI BHOI 2421006005WL002541 PANCHALI BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166644 MR PAINCHALI BHOI STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-003/27949
(DHADARPAL) 		2421006005NRG24080520230051062 15/05/2023 JHIMA BHOI 2421006005WL002541 JHIMA BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166643 MISS JHIMA BHOI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-003/27950
(DHADARPAL) 		2421006005NRG24080520230051063 15/05/2023 DIPAK KUMAR PRADHAN 2421006005WL002541 DIPAK KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692166646 DIPAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 44793 44793
32 KISHORENAGAR OR-21-006-005-003/20649
(DHADARPAL) 		2421006005NRG24150520230068883 15/05/2023 USHA NAYAK 2421006005WL003366 USHA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692166624 USHA NAYAK UCO BANK(607066)
SubTotal 1659 1659
33 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24150520230068892 15/05/2023 JATENDRA GHIBALA 2421006005WL003366 JATENDRA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692166622 JATENDRA GHIBALA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24150520230068893 15/05/2023 TAPASWINI GHIBALA 2421006005WL003366 TAPASWINI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692166623 TAPASWINI GHIBALA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_150523APB_FTO_115735 State Bank of India SBIN0006124 BOINDA 6636
2 KISHORENAGAR OR2421006005_150523APB_FTO_115735 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 44793
3 KISHORENAGAR OR2421006005_150523APB_FTO_115735 UCO Bank UCBA0000984 KISHORENAGAR 1659
4 KISHORENAGAR OR2421006005_150523APB_FTO_115735 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3318

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