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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:52 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_190422APB_FTO_35292
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-21-006-004-001/15125
(BILEINALI) 		2421006004NRG23190420220008933 19/04/2022 DIGAMBAR DEHURI 2421006004WL0000620 DIGAMBAR DEHURI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042334 MR DIGAMBAR DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-004-001/15176
(BILEINALI) 		2421006004NRG23190420220008968 19/04/2022 MUKTA DEHURY 2421006004WL0000622 MUKTA DEHURY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042336 MRS MUKTA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-004-001/24596
(BILEINALI) 		2421006004NRG23190420220008974 19/04/2022 NILENDRI BISWAL 2421006004WL0000622 NILENDRI BISWAL 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042333 MRS NILENDRI BISWAL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-004-002/14707
(BILEINALI) 		2421006004NRG23190420220008918 19/04/2022 BILASINI PRADHAN 2421006004WL0000619 BILASINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042327 MRS BILASINI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-004-002/14712
(BILEINALI) 		2421006004NRG23190420220008919 19/04/2022 LATA DEHURY 2421006004WL0000619 LATA DEHURY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042331 MRS LATA DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-004-002/14782
(BILEINALI) 		2421006004NRG23190420220008924 19/04/2022 MINATI BEHERA 2421006004WL0000619 MINATI BEHERA 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042335 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-004-002/24475
(BILEINALI) 		2421006004NRG23190420220008926 19/04/2022 LAXMIPRIYA PRADHAN 2421006004WL0000619 LAXMIPRIYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042328 MRS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-004-002/24665
(BILEINALI) 		2421006004NRG23190420220008927 19/04/2022 BANITA PRADHAN 2421006004WL0000619 BANITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042332 BANITA PRADHAN BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-004-005/14503
(BILEINALI) 		2421006004NRG23190420220008952 19/04/2022 ASHOK MAHARANA 2421006004WL0000621 ASHOK MAHARANA 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042329 MR ASHOK MAHARANA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-005/14514
(BILEINALI) 		2421006004NRG23190420220008954 19/04/2022 NRUPA NAYAK 2421006004WL0000621 NRUPA NAYAK 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042338 MRS NRUPA NAYAK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-004-005/14514
(BILEINALI) 		2421006004NRG23190420220008955 19/04/2022 SRIPATI NAYAK 2421006004WL0000621 SRIPATI NAYAK 00415 SBIN0006124 1554 1554 Processed 07/05/2022 0918042330 SRIPATI NAYAK ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-004-006/15085
(BILEINALI) 		2421006004NRG23190420220008996 19/04/2022 BINITA PRADHAN 2421006004WL0000623 BINITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042326 MR BINITA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-006/15086
(BILEINALI) 		2421006004NRG23190420220008997 19/04/2022 Satyabhama Sahoo 2421006004WL0000623 Satyabhama Sahoo 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0918042337 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 20202 20202
14 KISHORENAGAR OR-21-006-004-001/15224
(BILEINALI) 		2421006004NRG23190420220008971 19/04/2022 ASHABATI PADHAN 2421006004WL0000622 ASHABATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0918042324 MRS ASHABATI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-001/24555
(BILEINALI) 		2421006004NRG23190420220008935 19/04/2022 BAURI PADHAN 2421006004WL0000620 BAURI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042321 BAURI PADHAN ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-004-001/24577
(BILEINALI) 		2421006004NRG23190420220008973 19/04/2022 SUBASINI PADHAN 2421006004WL0000622 SUBASINI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042323 SUBASINI PADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-004-002/14680
(BILEINALI) 		2421006004NRG23190420220008916 19/04/2022 MAMATA DEHURY 2421006004WL0000619 MAMATA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042317 MAMATA DEHURY W/O.KAMAL ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-004-002/14766
(BILEINALI) 		2421006004NRG23190420220008922 19/04/2022 RASMITA SAHU 2421006004WL0000619 RASMITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0918042343 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-004/14826
(BILEINALI) 		2421006004NRG23190420220008938 19/04/2022 JANAK BEHERA 2421006004WL0000620 JANAK BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042340 JANAK BEHERA ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-004-004/14861
(BILEINALI) 		2421006004NRG23190420220008942 19/04/2022 PRABHASINI PRADHAN 2421006004WL0000620 PRABHASINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042320 PRAVASINI PRADHAN W/O.BASUDEB ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-004-004/14941
(BILEINALI) 		2421006004NRG23190420220008943 19/04/2022 TULEI SAHOO 2421006004WL0000620 TULEI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042322 TULEI SAHOO.W/O.NARAYANA ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-004-006/15011
(BILEINALI) 		2421006004NRG23190420220008989 19/04/2022 SANJU PADHAN 2421006004WL0000623 SANJU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042325 SANJU PADHAN ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-004-006/15039
(BILEINALI) 		2421006004NRG23190420220008990 19/04/2022 LAXMI PADHAN 2421006004WL0000623 LAXMI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042319 LAXMI PADHAN W/O.PANDAB ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-004-006/15040
(BILEINALI) 		2421006004NRG23190420220008991 19/04/2022 GUNA PADHAN 2421006004WL0000623 GUNA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0918042339 MRS GUNA PADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-004-006/15049
(BILEINALI) 		2421006004NRG23190420220008992 19/04/2022 LABANGA SAHOO 2421006004WL0000623 LABANGA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042342 LABANGA SAHOO W/O.NENKURI ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-004-006/15053
(BILEINALI) 		2421006004NRG23190420220008993 19/04/2022 JAYANTI SETHI 2421006004WL0000623 JAYANTI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042344 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-004-006/24417
(BILEINALI) 		2421006004NRG23190420220009000 19/04/2022 SUBA PADHAN 2421006004WL0000623 SUBA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042318 SUBASINI PADHAN ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-004-006/24424
(BILEINALI) 		2421006004NRG23190420220009001 19/04/2022 BHAMA ROUT 2421006004WL0000623 BHAMA ROUT 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0918042341 SATYA BHAMA ROUT W/O-KATU ROUT ODISHA GRAMYA BANK(607060)
SubTotal 23310 23310
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_190422APB_FTO_35292 State Bank of India SBIN0006124 BOINDA 20202
2 KISHORENAGAR OR2421006004_190422APB_FTO_35292 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 21756
3 KISHORENAGAR OR2421006004_190422APB_FTO_35292 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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