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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_030522APB_FTO_82195
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-21-006-005-008/27775
(DHADARPAL) 		2421006005NRG23020520220036006 03/05/2022 JANAKI PANDE 2421006005WL0002258 JANAKI PANDE 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174235930 MRS JANAKI PANDE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-002/21308
(DHADARPAL) 		2421006005NRG23020520220035925 03/05/2022 KANAK PODHA 2421006005WL0002254 KANAK PODHA 00415 SBIN0017777 1110 1110 Processed 13/05/2022 1174235924 MRS KANAK PODHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-002/21315
(DHADARPAL) 		2421006005NRG23020520220035926 03/05/2022 SHAILABALA MIRDHA 2421006005WL0002254 SHAILABALA MIRDHA 00415 SBIN0017777 1110 1110 Processed 13/05/2022 1174235923 MRS SHAILABALA MIRDHA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-002/21318
(DHADARPAL) 		2421006005NRG23020520220035927 03/05/2022 ANJALI BEHERA 2421006005WL0002254 ANJALI BEHERA 00415 SBIN0017777 1110 1110 Processed 13/05/2022 1174235928 ANJALI BEHERA UCO BANK(607066)
5 KISHORENAGAR OR-21-006-005-004/21235
(DHADARPAL) 		2421006005NRG23020520220035854 03/05/2022 SAROJINI DEHURY 2421006005WL0002252 SAROJINI DEHURY 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235916 SARAJONI DEHURI UCO BANK(607066)
6 KISHORENAGAR OR-21-006-005-004/21254
(DHADARPAL) 		2421006005NRG23020520220035946 03/05/2022 URBASHI DEHURY 2421006005WL0002257 URBASHI DEHURY 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235925 MRS URBASHI DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-004/21263
(DHADARPAL) 		2421006005NRG23020520220035859 03/05/2022 UAMA SAHOO 2421006005WL0002252 UAMA SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235919 MRS UAMA SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-004/21271
(DHADARPAL) 		2421006005NRG23020520220035947 03/05/2022 SABITRI DEHURY 2421006005WL0002257 SABITRI DEHURY 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235922 MRS SABITRI DEHURI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-004/21273
(DHADARPAL) 		2421006005NRG23020520220035949 03/05/2022 GURUBARI DEHURY 2421006005WL0002257 GURUBARI DEHURY 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235915 MRS GURUBARI DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-005-004/21274
(DHADARPAL) 		2421006005NRG23020520220035950 03/05/2022 Mr.SAIRENDRI DEHURI 2421006005WL0002257 Mr.SAIRENDRI DEHURI 00415 SBIN0017777 1554 1554 Processed 14/05/2022 1174235911 SOURANDRI DEHURY W/O CHITARANJAN DE ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-005-004/21278
(DHADARPAL) 		2421006005NRG23020520220035951 03/05/2022 CHHAI DEHURY 2421006005WL0002257 CHHAI DEHURY 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235926 MS CHHAI DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-005-005/21056
(DHADARPAL) 		2421006005NRG23020520220036013 03/05/2022 SAIBANI PATRA 2421006005WL0002259 SAIBANI PATRA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235913 SHIBANI PATRA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-005-006/21326
(DHADARPAL) 		2421006005NRG23020520220035933 03/05/2022 HIN NAYAK 2421006005WL0002255 HIN NAYAK 00415 SBIN0017777 444 444 Processed 13/05/2022 1174235918 MRS HIN NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-006/21326
(DHADARPAL) 		2421006005NRG23020520220035932 03/05/2022 HIN NAYAK 2421006005WL0002255 HIN NAYAK 00415 SBIN0017777 1110 1110 Processed 13/05/2022 1174235917 MRS HIN NAYAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-007/21169
(DHADARPAL) 		2421006005NRG23020520220035991 03/05/2022 KAMALINI BEHERA 2421006005WL0002258 KAMALINI BEHERA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235929 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-007/21182
(DHADARPAL) 		2421006005NRG23020520220035994 03/05/2022 KABITA BEHERA 2421006005WL0002258 KABITA BEHERA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235912 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-005-007/21194
(DHADARPAL) 		2421006005NRG23020520220035957 03/05/2022 BILAP PRADHAN 2421006005WL0002257 BILAP PRADHAN 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235914 MRS BILAP PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-005-008/20859
(DHADARPAL) 		2421006005NRG23020520220036000 03/05/2022 PADMINI MAHALIK 2421006005WL0002258 PADMINI MAHALIK 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235927 MR PADMINI MAHALIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-008/20997
(DHADARPAL) 		2421006005NRG23020520220035976 03/05/2022 RATNAMANJARI NAYAK 2421006005WL0002257 RATNAMANJARI NAYAK 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235921 MRS RATNAMANJARI NAYAK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-008/27739
(DHADARPAL) 		2421006005NRG23020520220035979 03/05/2022 DAMAYANTI NAYAK 2421006005WL0002257 DAMAYANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174235920 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 26640 26640
21 KISHORENAGAR OR-21-006-005-001/21387
(DHADARPAL) 		2421006005NRG23020520220035986 03/05/2022 BIJULI NAYAK 2421006005WL0002258 BIJULI NAYAK 00462 UCBA0000984 1554 1554 Processed 13/05/2022 1174235910 BIJULI NAYAK UCO BANK(607066)
22 KISHORENAGAR OR-21-006-005-002/21322
(DHADARPAL) 		2421006005NRG23020520220035929 03/05/2022 SUSHAMA PRADHAN 2421006005WL0002254 SUSHAMA PRADHAN 00462 UCBA0000984 1110 1110 Processed 13/05/2022 1174235909 SUSHAMA PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-005-006/21334
(DHADARPAL) 		2421006005NRG23020520220035935 03/05/2022 SABITA NAYAK 2421006005WL0002255 SABITA NAYAK 00462 UCBA0000984 1110 1110 Processed 13/05/2022 1174235931 SABITA NAYAK UCO BANK(607066)
24 KISHORENAGAR OR-21-006-005-006/21334
(DHADARPAL) 		2421006005NRG23020520220035934 03/05/2022 SABITA NAYAK 2421006005WL0002255 SABITA NAYAK 00462 UCBA0000984 444 444 Processed 13/05/2022 1174235932 SABITA NAYAK UCO BANK(607066)
25 KISHORENAGAR OR-21-006-005-007/21184
(DHADARPAL) 		2421006005NRG23020520220035870 03/05/2022 ANJALI SAHOO 2421006005WL0002252 ANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 13/05/2022 1174235908 ANJALI SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-005-008/20913
(DHADARPAL) 		2421006005NRG23020520220035970 03/05/2022 SANJUKTA PRADHAN 2421006005WL0002257 SANJUKTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 13/05/2022 1174235907 SANJUKTA PRADHAN UCO BANK(607066)
SubTotal 7326 7326
27 KISHORENAGAR OR-21-006-005-005/21088
(DHADARPAL) 		2421006005NRG23020520220036023 03/05/2022 MRS MINATI SAHOO 2421006005WL0002259 MRS MINATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 14/05/2022 1174235906 MINATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_030522APB_FTO_82195 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006005_030522APB_FTO_82195 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26640
3 KISHORENAGAR OR2421006005_030522APB_FTO_82195 UCO Bank UCBA0000984 KISHORENAGAR 7326
4 KISHORENAGAR OR2421006005_030522APB_FTO_82195 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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