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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_210923APB_FTO_553208
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-21-006-012-001/24253
(JHARBERANI) 		2421006012NRG24210920230462390 21/09/2023 DITIYA RAUL 2421006012WL035176 DITIYA RAUL 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7269242548 MR DWITIYA ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-012-001/214436
(JHARBERANI) 		2421006012NRG24210920230462403 21/09/2023 SURABHI MAHAR 2421006012WL035187 SURABHI MAHAR 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242550 MRS SURABHI MAHAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/21699
(JHARBERANI) 		2421006012NRG24210920230462389 21/09/2023 SANJUKTA RAUL 2421006012WL035175 SANJUKTA RAUL 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242552 MRS SANJUKTA ROUL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-003/214387
(JHARBERANI) 		2421006012NRG24210920230462394 21/09/2023 KUNJA MIRDHA 2421006012WL035179 KUNJA MIRDHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242545 MR KUNJA MIRDHA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-004/214366
(JHARBERANI) 		2421006012NRG24210920230462413 21/09/2023 Mrs. ANJALI PRADHAN 2421006012WL035195 Mrs. ANJALI PRADHAN 00415 SBIN0017777 1659 1659 Rejected 09/11/2023 7269242554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KISHORENAGAR OR-21-006-012-005/22670
(JHARBERANI) 		2421006012NRG24210920230462397 21/09/2023 NIRABATI PRADHAN 2421006012WL035182 NIRABATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242546 MR NIRABATI PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-012-006/2014629
(JHARBERANI) 		2421006012NRG24210920230462419 21/09/2023 LILI PRADHAN 2421006012WL035201 LILI PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242544 MISS LILI PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-012-006/2014633
(JHARBERANI) 		2421006012NRG24210920230462415 21/09/2023 BHABINI BHOI 2421006012WL035197 BHABINI BHOI 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242549 MRS BHABINI BHOI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-008/21829
(JHARBERANI) 		2421006012NRG24210920230462420 21/09/2023 RINA SAHU 2421006012WL035202 RINA SAHU 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242547 MR RINA SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-009/21898
(JHARBERANI) 		2421006012NRG24210920230462402 21/09/2023 GOLAP PRADHAN 2421006012WL035186 GOLAP PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7269242551 GOLAP PRADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-012-009/21909
(JHARBERANI) 		2421006012NRG24210920230462399 21/09/2023 SOUDAMINI SAHU 2421006012WL035184 SOUDAMINI SAHU 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242553 MISS SAUDAMINI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-010/2014526
(JHARBERANI) 		2421006012NRG24210920230462393 21/09/2023 SOURI DEHURY 2421006012WL035178 SOURI DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7269242555 MRS SOURI DEHURY STATE BANK OF INDIA(508548)
SubTotal 18249 18249
13 KISHORENAGAR OR-21-006-012-003/2014513
(JHARBERANI) 		2421006012NRG24210920230462396 21/09/2023 PANCHALI PODHA 2421006012WL035181 PANCHALI PODHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7269242543 PANCHALI PODHA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-012-003/2014586
(JHARBERANI) 		2421006012NRG24210920230462411 21/09/2023 SASMITA SWAIN 2421006012WL035193 SASMITA SWAIN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7269242538 SASMITA SWAIN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-012-003/2014742
(JHARBERANI) 		2421006012NRG24210920230462405 21/09/2023 TULASI MUNDA 2421006012WL035189 TULASI MUNDA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7269242540 TULASI MUNDA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-012-003/2014747
(JHARBERANI) 		2421006012NRG24210920230462395 21/09/2023 KABITA ROUL 2421006012WL035180 KABITA ROUL 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7269242542 MRS KABITA ROUL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-006/2014627
(JHARBERANI) 		2421006012NRG24210920230462418 21/09/2023 CHATURI PRADHAN 2421006012WL035200 CHATURI PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7269242539 CHATURI PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-012-009/214444
(JHARBERANI) 		2421006012NRG24210920230462398 21/09/2023 NANDINI SAHOO 2421006012WL035183 NANDINI SAHOO 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7269242541 NANADINI SAHU UCO BANK(607066)
SubTotal 9954 9954
19 KISHORENAGAR OR-21-006-012-001/2014735
(JHARBERANI) 		2421006012NRG24210920230462404 21/09/2023 MONARANJAN BEHERA 2421006012WL035188 MONARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269242537 MANARANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_210923APB_FTO_553208 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006012_210923APB_FTO_553208 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18249
3 KISHORENAGAR OR2421006012_210923APB_FTO_553208 UCO Bank UCBA0000984 KISHORENAGAR 9954
4 KISHORENAGAR OR2421006012_210923APB_FTO_553208 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1659

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