Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_011222APB_FTO_844785
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-21-006-016-001/10670
(NAKCHI) 		2421006016NRG23011220220628964 01/12/2022 APARNNA ROUL 2421006016WL0042364 APARNNA ROUL 00415 SBIN0006124 1110 1110 Processed 09/12/2022 7023574650 APARNNA ROUL ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-016-001/10550
(NAKCHI) 		2421006016NRG23011220220629014 01/12/2022 ANJANA PRADHAN 2421006016WL0042365 ANJANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574649 ANJANA PADHAN ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-001/10550
(NAKCHI) 		2421006016NRG23011220220629013 01/12/2022 SURESHA PRADHAN 2421006016WL0042365 SURESHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574662 SURESH PADHAN ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-001/10567
(NAKCHI) 		2421006016NRG23011220220629015 01/12/2022 AMULYA BEHERA 2421006016WL0042365 AMULYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574658 AMULYA BEHERA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-001/10596
(NAKCHI) 		2421006016NRG23011220220628955 01/12/2022 AINTHU BEHERA 2421006016WL0042364 AINTHU BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7023574654 MR AINTHU BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-001/10637
(NAKCHI) 		2421006016NRG23011220220629019 01/12/2022 MALAYA PRADHAN 2421006016WL0042365 MALAYA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574651 MALAYASEN PRADHAN INDIAN OVERSEAS BANK(508541)
7 KISHORENAGAR OR-21-006-016-001/10644
(NAKCHI) 		2421006016NRG23011220220628962 01/12/2022 MANJARI PRADHAN 2421006016WL0042364 MANJARI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7023574659 MANJARI PRADHAN ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-016-011/11050
(NAKCHI) 		2421006016NRG23011220220628972 01/12/2022 MAHADEI CHHATRIYA 2421006016WL0042364 MAHADEI CHHATRIYA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7023574657 MAHADEI CHHATRIA ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-011/11059
(NAKCHI) 		2421006016NRG23011220220629080 01/12/2022 BRAJABANDHU NAYAK 2421006016WL0042372 BRAJABANDHU NAYAK 00654 IOBA0ROGB01 444 444 Processed 09/12/2022 7023574660 BRAJABANDHU NAYAK ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-014/11592
(NAKCHI) 		2421006016NRG23011220220628986 01/12/2022 Sanjulata behera 2421006016WL0042364 Sanjulata behera 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7023574661 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-014/11616
(NAKCHI) 		2421006016NRG23011220220629094 01/12/2022 INDRAJIT SAHU 2421006016WL0042373 INDRAJIT SAHU 00654 IOBA0ROGB01 888 888 Processed 09/12/2022 7023574656 INDRAJIT SAHOO ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-016/10233
(NAKCHI) 		2421006016NRG23011220220629099 01/12/2022 NAROTTAM MAJHI 2421006016WL0042373 NAROTTAM MAJHI 00654 IOBA0ROGB01 888 888 Processed 09/12/2022 7023574653 NAROTTAM MAJHI ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-017/10416
(NAKCHI) 		2421006016NRG23011220220629043 01/12/2022 CHAKRADHAR PRADHAN 2421006016WL0042368 CHAKRADHAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574652 CHAKRADHAR PRADHAN ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-016-017/10436
(NAKCHI) 		2421006016NRG23011220220629045 01/12/2022 SOUDAGAR MAJHI 2421006016WL0042368 SOUDAGAR MAJHI 00654 IOBA0ROGB01 222 222 Processed 09/12/2022 7023574655 SAUDAGAR MAJHI ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-016-017/10463
(NAKCHI) 		2421006016NRG23011220220629092 01/12/2022 MULIA BEHERA 2421006016WL0042372 MULIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023574663 MULIA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16206 16206
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_011222APB_FTO_844785 State Bank of India SBIN0006124 BOINDA 1110
2 KISHORENAGAR OR2421006016_011222APB_FTO_844785 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1110
3 KISHORENAGAR OR2421006016_011222APB_FTO_844785 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 15096

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