Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_250123APB_FTO_1054280
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-21-006-002-001/16493
(ANGAPADA) 		2421006002NRG23250120230792985 25/01/2023 SUKANTI MIRDHA 2421006002WL0053083 SUKANTI MIRDHA 00415 SBIN0006124 222 222 Processed 24/02/2023 9123965353 MS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-001/16697
(ANGAPADA) 		2421006002NRG23250120230792990 25/01/2023 ANUPAMA PRADHAN 2421006002WL0053083 ANUPAMA PRADHAN 00415 SBIN0006124 222 222 Processed 24/02/2023 9123965348 MR ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16699
(ANGAPADA) 		2421006002NRG23250120230792991 25/01/2023 SANJUKTA BARIK 2421006002WL0053083 SANJUKTA BARIK 00415 SBIN0006124 222 222 Processed 24/02/2023 9123965375 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23250120230793005 25/01/2023 SEBATI RANA 2421006002WL0053084 SEBATI RANA 00415 SBIN0006124 444 444 Processed 25/02/2023 9123965374 SEBATI RANA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-002-001/16903
(ANGAPADA) 		2421006002NRG23250120230793007 25/01/2023 MAMATA PRADHAN 2421006002WL0053084 MAMATA PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965346 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-001/25213
(ANGAPADA) 		2421006002NRG23250120230792999 25/01/2023 KHULANA SAHOO 2421006002WL0053083 KHULANA SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9123965373 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-001/25421
(ANGAPADA) 		2421006002NRG23250120230793001 25/01/2023 SHANTILATA BEHERA 2421006002WL0053083 SHANTILATA BEHERA 00415 SBIN0006124 222 222 Processed 25/02/2023 9123965345 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-002-006/17049
(ANGAPADA) 		2421006002NRG23250120230793017 25/01/2023 PRATIMA BEHERA 2421006002WL0053085 PRATIMA BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965347 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23250120230793023 25/01/2023 BAIJAYANTI BISWAL 2421006002WL0053085 BAIJAYANTI BISWAL 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965376 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/17113
(ANGAPADA) 		2421006002NRG23250120230793024 25/01/2023 DAMAYANTI SAHU 2421006002WL0053085 DAMAYANTI SAHU 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965364 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-006/25334
(ANGAPADA) 		2421006002NRG23250120230793029 25/01/2023 LIPANJALI BEHERA 2421006002WL0053085 LIPANJALI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965361 LIPANJALI BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23250120230793031 25/01/2023 PRAMODA SAHOO 2421006002WL0053085 PRAMODA SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965356 MRS PRAMODA SAHU STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23250120230793030 25/01/2023 SANATAN SAHOO 2421006002WL0053085 SANATAN SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965357 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-006/26537
(ANGAPADA) 		2421006002NRG23250120230793014 25/01/2023 KABITA SAHOO 2421006002WL0053084 KABITA SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965352 MS KABITA SAHU STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-006/26610
(ANGAPADA) 		2421006002NRG23250120230793032 25/01/2023 ANJALI SAHOO 2421006002WL0053085 ANJALI SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965354 MS ANJALI SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-006/26624
(ANGAPADA) 		2421006002NRG23250120230793033 25/01/2023 TILOTTAMA PRADHAN 2421006002WL0053085 TILOTTAMA PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9123965350 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 KISHORENAGAR OR-21-006-002-001/16452
(ANGAPADA) 		2421006002NRG23250120230793003 25/01/2023 SOURI NAYAK 2421006002WL0053084 SOURI NAYAK 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965370 MRS SOURI NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-001/16655
(ANGAPADA) 		2421006002NRG23250120230792986 25/01/2023 KUNIRANI SAHOO 2421006002WL0053083 KUNIRANI SAHOO 00415 SBIN0017777 222 222 Processed 24/02/2023 9123965368 KUNIRANI SAHOO UCO BANK(607066)
19 KISHORENAGAR OR-21-006-002-001/16657
(ANGAPADA) 		2421006002NRG23250120230792987 25/01/2023 SANJUKTA SAHOO 2421006002WL0053083 SANJUKTA SAHOO 00415 SBIN0017777 222 222 Processed 25/02/2023 9123965365 SANJUKTA SAHOO W/O.SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-002-001/16772
(ANGAPADA) 		2421006002NRG23250120230792992 25/01/2023 PANCHALI SAHOO 2421006002WL0053083 PANCHALI SAHOO 00415 SBIN0017777 222 222 Processed 24/02/2023 9123965349 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-001/16805
(ANGAPADA) 		2421006002NRG23250120230792996 25/01/2023 KUMARI SAHOO 2421006002WL0053083 KUMARI SAHOO 00415 SBIN0017777 222 222 Processed 24/02/2023 9123965372 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-001/16888
(ANGAPADA) 		2421006002NRG23250120230793006 25/01/2023 MAMATA NAYAK 2421006002WL0053084 MAMATA NAYAK 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965363 MAMATA NAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-001/25180
(ANGAPADA) 		2421006002NRG23250120230792998 25/01/2023 ANJALI PRADHAN 2421006002WL0053083 ANJALI PRADHAN 00415 SBIN0017777 222 222 Processed 25/02/2023 9123965371 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-002-001/25316
(ANGAPADA) 		2421006002NRG23250120230793008 25/01/2023 SUKANTI BAGH 2421006002WL0053084 SUKANTI BAGH 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965369 MRS SUKANTI BAGHA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-001/25332
(ANGAPADA) 		2421006002NRG23250120230793000 25/01/2023 RASMITA BEHERA 2421006002WL0053083 RASMITA BEHERA 00415 SBIN0017777 222 222 Processed 24/02/2023 9123965359 MRS RASMITA BEHERALTI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-001/25335
(ANGAPADA) 		2421006002NRG23250120230793009 25/01/2023 JANAKI BARIK 2421006002WL0053084 JANAKI BARIK 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965351 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-001/25356
(ANGAPADA) 		2421006002NRG23250120230793010 25/01/2023 SASMITA PRADHAN 2421006002WL0053084 SASMITA PRADHAN 00415 SBIN0017777 444 444 Processed 25/02/2023 9123965358 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-002-001/26562
(ANGAPADA) 		2421006002NRG23250120230793002 25/01/2023 ROJALIN BEHERA 2421006002WL0053083 ROJALIN BEHERA 00415 SBIN0017777 222 222 Processed 24/02/2023 9123965366 MRS ROJALIN BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-006/17051
(ANGAPADA) 		2421006002NRG23250120230793018 25/01/2023 NENKURI NAIK 2421006002WL0053085 NENKURI NAIK 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965355 NENKURI NAIK STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23250120230793011 25/01/2023 SASMITA SAHOO 2421006002WL0053084 SASMITA SAHOO 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965344 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23250120230793012 25/01/2023 ABADHUT SAHOO 2421006002WL0053084 ABADHUT SAHOO 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965360 MRS ABANITA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-006/17250
(ANGAPADA) 		2421006002NRG23250120230793013 25/01/2023 RUNUBALA SAHOO 2421006002WL0053084 RUNUBALA SAHOO 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965362 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-006/25287
(ANGAPADA) 		2421006002NRG23250120230793028 25/01/2023 ANAM BISWAL 2421006002WL0053085 ANAM BISWAL 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965380 MR ANAM BISWAL STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-006/26666
(ANGAPADA) 		2421006002NRG23250120230793015 25/01/2023 RAJIB BISWAL 2421006002WL0053084 RAJIB BISWAL 00415 SBIN0017777 444 444 Processed 24/02/2023 9123965367 MR RAJIB BISWAL STATE BANK OF INDIA(508548)
SubTotal 6438 6438
35 KISHORENAGAR OR-21-006-002-001/16695
(ANGAPADA) 		2421006002NRG23250120230792989 25/01/2023 BABITA PRADHAN 2421006002WL0053083 BABITA PRADHAN 00462 UCBA0000984 222 222 Processed 24/02/2023 9123965342 BABITA PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-002-001/16779
(ANGAPADA) 		2421006002NRG23250120230792993 25/01/2023 KAMINI SAHOO 2421006002WL0053083 KAMINI SAHOO 00462 UCBA0000984 222 222 Processed 24/02/2023 9123965343 KAMINI SAHOO UCO BANK(607066)
SubTotal 444 444
37 KISHORENAGAR OR-21-006-002-001/16694
(ANGAPADA) 		2421006002NRG23250120230792988 25/01/2023 USHARANI SAHOO 2421006002WL0053083 USHARANI SAHOO 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123965341 MRS USHARANI SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-002-001/16790
(ANGAPADA) 		2421006002NRG23250120230792994 25/01/2023 SANJITA MIRDHA 2421006002WL0053083 SANJITA MIRDHA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123965379 SANJITA MIRDHA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-002-001/16800
(ANGAPADA) 		2421006002NRG23250120230792995 25/01/2023 BHARATI BEHERA 2421006002WL0053083 BHARATI BEHERA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123965377 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-002-001/16831
(ANGAPADA) 		2421006002NRG23250120230792997 25/01/2023 GITANJALI SAHOO 2421006002WL0053083 GITANJALI SAHOO 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123965378 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23250120230793021 25/01/2023 LAMBODAR BEHERA 2421006002WL0053085 LAMBODAR BEHERA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123965340 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_250123APB_FTO_1054280 State Bank of India SBIN0006124 BOINDA 5994
2 KISHORENAGAR OR2421006002_250123APB_FTO_1054280 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6438
3 KISHORENAGAR OR2421006002_250123APB_FTO_1054280 UCO Bank UCBA0000984 KISHORENAGAR 444
4 KISHORENAGAR OR2421006002_250123APB_FTO_1054280 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1332

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