Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_010223FTO_1077063
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-21-006-021-007/227963
(URUKULA) 		2421006021NRG23280120230803876 01/02/2023 KUMUDINI BEHERA 2421006021WL0053745 KUMUDINI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124370729 KUMUDINI BEHERA ()
2 KISHORENAGAR OR-21-006-021-007/7851
(URUKULA) 		2421006021NRG23280120230803895 01/02/2023 NARAYAN BEHERA 2421006021WL0053746 NARAYAN BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124370699 NARAYAN BEHERA ()
3 KISHORENAGAR OR-21-006-021-007/7861
(URUKULA) 		2421006021NRG23280120230803897 01/02/2023 MUKUNDA PRADHAN 2421006021WL0053746 MUKUNDA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124370698 MUKUNDA PRADHAN ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-021-011/7244
(URUKULA) 		2421006021NRG23300120230809754 01/02/2023 BANSIDHAR SETHI 2421006021WL0054093 BANSIDHAR SETHI 00415 SBIN0002105 888 888 Processed 24/02/2023 9124370720 MR BANSIDHAR SETHI ()
SubTotal 888 888
5 KISHORENAGAR OR-21-006-021-007/228024
(URUKULA) 		2421006021NRG23280120230803877 01/02/2023 AMITA SAHOO 2421006021WL0053745 AMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370716 MRS AMITA SAHOO ()
6 KISHORENAGAR OR-21-006-021-007/228283
(URUKULA) 		2421006021NRG23280120230803879 01/02/2023 PARBATI DEHURY 2421006021WL0053745 PARBATI DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370708 MRS PARBATI DEHURY ()
7 KISHORENAGAR OR-21-006-021-007/228291
(URUKULA) 		2421006021NRG23280120230803810 01/02/2023 ABHAY DEHURI 2421006021WL0053739 ABHAY DEHURI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370707 MR ABHAY DEHURI ()
8 KISHORENAGAR OR-21-006-021-007/228451
(URUKULA) 		2421006021NRG23280120230803887 01/02/2023 LIPSA PRADHAN 2421006021WL0053745 LIPSA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370709 MRS LIPSA PRADHAN ()
9 KISHORENAGAR OR-21-006-021-007/228451
(URUKULA) 		2421006021NRG23280120230803886 01/02/2023 TRINATHA SAHOO 2421006021WL0053745 TRINATHA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370706 MR TRINATHA SAHOO ()
10 KISHORENAGAR OR-21-006-021-007/7832
(URUKULA) 		2421006021NRG23280120230803817 01/02/2023 JHARIA RANA 2421006021WL0053739 JHARIA RANA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370719 MR JHARIA RANA ()
11 KISHORENAGAR OR-21-006-021-007/7841
(URUKULA) 		2421006021NRG23280120230803894 01/02/2023 RAJA RANA 2421006021WL0053746 RAJA RANA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370710 MR RAJA RANA ()
12 KISHORENAGAR OR-21-006-021-008/288634
(URUKULA) 		2421006021NRG23290120230804603 01/02/2023 CHINMAYA PRADHAN 2421006021WL0053781 CHINMAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370718 MR CHINMAYA PRADHAN ()
13 KISHORENAGAR OR-21-006-021-008/7747
(URUKULA) 		2421006021NRG23290120230804606 01/02/2023 KEDARA SAHOO 2421006021WL0053781 KEDARA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370705 MR KEDARA SAHOO ()
14 KISHORENAGAR OR-21-006-021-008/7749
(URUKULA) 		2421006021NRG23280120230803873 01/02/2023 GUNA SAHU 2421006021WL0053744 GUNA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370717 MRS GUNA SAHU ()
15 KISHORENAGAR OR-21-006-021-008/7765
(URUKULA) 		2421006021NRG23290120230804607 01/02/2023 PRAMILA PRADHAN 2421006021WL0053781 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124370715 MRS PRAMILA PRADHAN ()
SubTotal 17094 17094
16 KISHORENAGAR OR-21-006-021-007/27941
(URUKULA) 		2421006021NRG23280120230803890 01/02/2023 BRUNDAMATI SAHOO 2421006021WL0053746 BRUNDAMATI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124370713 MS BRUNDABATI SAHOO ()
17 KISHORENAGAR OR-21-006-021-008/7732
(URUKULA) 		2421006021NRG23280120230803872 01/02/2023 JAMINI SAHOO 2421006021WL0053744 JAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124370714 MS JAMINI SAHU ()
18 KISHORENAGAR OR-21-006-021-008/7754
(URUKULA) 		2421006021NRG23280120230803864 01/02/2023 TIRTHA SAHOO 2421006021WL0053743 TIRTHA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124370711 MR TIRTHA SAHOO ()
SubTotal 4662 4662
19 KISHORENAGAR OR-21-006-021-008/288731
(URUKULA) 		2421006021NRG23290120230804605 01/02/2023 LIPSA PRADHAN 2421006021WL0053781 LIPSA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124370712 LIPSA PRADHAN ()
SubTotal 1554 1554
20 KISHORENAGAR OR-21-006-021-006/6590
(URUKULA) 		2421006021NRG23280120230803832 01/02/2023 RAIBARI BEHERA 2421006021WL0053741 RAIBARI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370722 RAIBARI BEHERA ()
21 KISHORENAGAR OR-21-006-021-007/228044
(URUKULA) 		2421006021NRG23280120230803889 01/02/2023 SASMITA BEHERA 2421006021WL0053746 SASMITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370721 SASMITA BEHERA ()
22 KISHORENAGAR OR-21-006-021-007/228292
(URUKULA) 		2421006021NRG23280120230803885 01/02/2023 CHANCHALA DEHURY 2421006021WL0053745 CHANCHALA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370704 CHANCHALA DEHURY ()
23 KISHORENAGAR OR-21-006-021-008/228054
(URUKULA) 		2421006021NRG23280120230803866 01/02/2023 DHARANI SAHOO 2421006021WL0053744 DHARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370700 DHARANI SAHOO ()
24 KISHORENAGAR OR-21-006-021-008/228054
(URUKULA) 		2421006021NRG23280120230803867 01/02/2023 PUSPALATA SAHU 2421006021WL0053744 PUSPALATA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370701 PUSPALATA SAHU ()
25 KISHORENAGAR OR-21-006-021-008/228055
(URUKULA) 		2421006021NRG23280120230803868 01/02/2023 JAGNASWAR SAHOO 2421006021WL0053744 JAGNASWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370702 JAGNASWAR SAHOO ()
26 KISHORENAGAR OR-21-006-021-008/7683
(URUKULA) 		2421006021NRG23280120230803846 01/02/2023 BIPIN SAHOO 2421006021WL0053742 BIPIN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370727 BIPIN SAHOO ()
27 KISHORENAGAR OR-21-006-021-008/7690
(URUKULA) 		2421006021NRG23280120230803871 01/02/2023 JHARU PADHAN 2421006021WL0053744 JHARU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370723 JHARU PADHAN ()
28 KISHORENAGAR OR-21-006-021-008/7691
(URUKULA) 		2421006021NRG23280120230803848 01/02/2023 SATYA SAHU 2421006021WL0053742 SATYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370725 SATYA SAHU ()
29 KISHORENAGAR OR-21-006-021-008/7738
(URUKULA) 		2421006021NRG23290120230804622 01/02/2023 GOURA CH SAHOO 2421006021WL0053782 GOURA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370724 GOURA CH SAHOO ()
30 KISHORENAGAR OR-21-006-021-008/7754
(URUKULA) 		2421006021NRG23280120230803865 01/02/2023 SULOCHANA SAHOO 2421006021WL0053743 SULOCHANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370703 SULOCHANA SAHOO ()
31 KISHORENAGAR OR-21-006-021-008/7758
(URUKULA) 		2421006021NRG23280120230803874 01/02/2023 MADHABA SAHU 2421006021WL0053744 MADHABA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370726 MADHABA SAHU ()
32 KISHORENAGAR OR-21-006-021-008/7771
(URUKULA) 		2421006021NRG23280120230803875 01/02/2023 SANADA PRADHAN 2421006021WL0053744 SANADA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124370728 SANADA PRADHAN ()
SubTotal 20202 20202
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_010223FTO_1077063 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006021_010223FTO_1077063 State Bank of India SBIN0002105 RAIRAKHOL 888
3 KISHORENAGAR OR2421006021_010223FTO_1077063 State Bank of India SBIN0006124 BOINDA 17094
4 KISHORENAGAR OR2421006021_010223FTO_1077063 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
5 KISHORENAGAR OR2421006021_010223FTO_1077063 UCO Bank UCBA0000984 KISHORENAGAR 1554
6 KISHORENAGAR OR2421006021_010223FTO_1077063 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 20202

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