Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_101023APB_FTO_624722
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-21-006-021-001/288851
(URUKULA) 		2421006021NRG24101020230508643 10/10/2023 AMIYA BAGHA 2421006021WL045184 AMIYA BAGHA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709616 MR AMIYA BAGHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-021-004/27788
(URUKULA) 		2421006021NRG24101020230508632 10/10/2023 Lokanath Sahoo 2421006021WL045182 Lokanath Sahoo 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709622 Lokanath Sahoo ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-021-006/228087
(URUKULA) 		2421006021NRG24101020230508655 10/10/2023 SATRU MAHAR 2421006021WL045185 SATRU MAHAR 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709619 SATRU MAHAR BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-021-006/228087
(URUKULA) 		2421006021NRG24101020230508656 10/10/2023 URBASINI MAHAR 2421006021WL045185 URBASINI MAHAR 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709620 URBASINI MAHARA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-006/228354
(URUKULA) 		2421006021NRG24101020230508657 10/10/2023 NALINI DEHURY 2421006021WL045185 NALINI DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709618 NALINI DEHURY STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-006/228377
(URUKULA) 		2421006021NRG24101020230508644 10/10/2023 BIDUTLATA SAHOO 2421006021WL045184 BIDUTLATA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709621 MRS BIDYUTLATA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-008/228089
(URUKULA) 		2421006021NRG24101020230508645 10/10/2023 LALITA SAAHOO 2421006021WL045184 LALITA SAAHOO 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263709617 LALITA SAAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
8 KISHORENAGAR OR-21-006-021-001/288688
(URUKULA) 		2421006021NRG24101020230508659 10/10/2023 CHAGALA MOHAPATRA 2421006021WL045186 CHAGALA MOHAPATRA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709605 MR CHAGALA MOHAPATRA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-001/7579
(URUKULA) 		2421006021NRG24101020230508628 10/10/2023 RATNAKAR BAGHA 2421006021WL045182 RATNAKAR BAGHA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709610 RATNAKAR BAGHA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-001/7579
(URUKULA) 		2421006021NRG24101020230508629 10/10/2023 SUSHAMA BAGH 2421006021WL045182 SUSHAMA BAGH 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709608 MRS SUSHAMA BAGH STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-002/7157
(URUKULA) 		2421006021NRG24101020230508630 10/10/2023 LAKHMIDHAR SAHU 2421006021WL045182 LAKHMIDHAR SAHU 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709606 MR LAKHMIDHAR SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-004/6845
(URUKULA) 		2421006021NRG24101020230508653 10/10/2023 PALLISRI BUDA 2421006021WL045185 PALLISRI BUDA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709609 MRS PALLISRI BUDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-006/6766
(URUKULA) 		2421006021NRG24101020230508636 10/10/2023 SIDHANTA BEHERA 2421006021WL045182 SIDHANTA BEHERA 00415 SBIN0006124 237 237 Processed 09/11/2023 7263709613 MR SIDHANTA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-011/288707
(URUKULA) 		2421006021NRG24101020230508658 10/10/2023 JITA SAHOO 2421006021WL045185 JITA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263709607 JITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 10191 10191
15 KISHORENAGAR OR-21-006-021-001/288687
(URUKULA) 		2421006021NRG24101020230508651 10/10/2023 CHHABI PRADHAN 2421006021WL045185 CHHABI PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7263709614 CHHABI PRADHAN BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-021-004/6845
(URUKULA) 		2421006021NRG24101020230508652 10/10/2023 DUKHISHYAM BUDA 2421006021WL045185 DUKHISHYAM BUDA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7263709612 MR DUKHISHYAM BUDA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-021-010/6910
(URUKULA) 		2421006021NRG24101020230508650 10/10/2023 KANTARU SAHOO 2421006021WL045184 KANTARU SAHOO 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7263709615 MR KANTARU SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-011/288845
(URUKULA) 		2421006021NRG24101020230508665 10/10/2023 BEDAMATI BEHERA 2421006021WL045186 BEDAMATI BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7263709611 MS BEDAMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 KISHORENAGAR OR-21-006-021-001/288688
(URUKULA) 		2421006021NRG24101020230508660 10/10/2023 BINAPANI MOHAPATRA 2421006021WL045186 BINAPANI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709604 BINAPANI MOHAPATRA ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-021-002/7157
(URUKULA) 		2421006021NRG24101020230508631 10/10/2023 DUKHI SAHU 2421006021WL045182 DUKHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709602 MRS DUHKHI SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-021-004/6868
(URUKULA) 		2421006021NRG24101020230508633 10/10/2023 ALOK SAHOO 2421006021WL045182 ALOK SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709596 ALOK SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-021-004/6868
(URUKULA) 		2421006021NRG24101020230508634 10/10/2023 JAYANTI SAHOO 2421006021WL045182 JAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709594 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-021-006/6766
(URUKULA) 		2421006021NRG24101020230508635 10/10/2023 DHOBEI BEHERA 2421006021WL045182 DHOBEI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263709597 DHOBEI BEHERA ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-021-007/228456
(URUKULA) 		2421006021NRG24101020230508661 10/10/2023 LUCKY BEHERA 2421006021WL045186 LUCKY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709603 MRS LAKI BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-008/7683
(URUKULA) 		2421006021NRG24101020230508648 10/10/2023 MAMATA SAHOO 2421006021WL045184 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709599 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-021-008/7726
(URUKULA) 		2421006021NRG24101020230508649 10/10/2023 ISWAR KU SAHU 2421006021WL045184 ISWAR KU SAHU 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263709592 ISWAR KU SAHU ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-021-008/7745
(URUKULA) 		2421006021NRG24101020230508663 10/10/2023 BIDYADHAR SAHOO 2421006021WL045186 BIDYADHAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263709589 BIDYADHAR SAHOO PUNJAB NATIONAL BANK(508568)
28 KISHORENAGAR OR-21-006-021-008/7745
(URUKULA) 		2421006021NRG24101020230508664 10/10/2023 SUJATA SAHOO 2421006021WL045186 SUJATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263709593 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-021-008/7748
(URUKULA) 		2421006021NRG24101020230508638 10/10/2023 BHAMA BEHERA 2421006021WL045182 BHAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709601 BHAMA BEHERA ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-008/7748
(URUKULA) 		2421006021NRG24101020230508637 10/10/2023 LOCHANA BEHERA 2421006021WL045182 LOCHANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709590 LOCHANA BEHERA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-021-008/7778
(URUKULA) 		2421006021NRG24101020230508640 10/10/2023 PANKAJINI BEHERA 2421006021WL045182 PANKAJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709600 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-021-008/7778
(URUKULA) 		2421006021NRG24101020230508639 10/10/2023 PRASANTA BEHERA 2421006021WL045182 PRASANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709591 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-021-011/288847
(URUKULA) 		2421006021NRG24101020230508667 10/10/2023 PADMINI BEHERA 2421006021WL045186 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709595 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-021-011/288847
(URUKULA) 		2421006021NRG24101020230508666 10/10/2023 PANCHUNATH BEHERA 2421006021WL045186 PANCHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263709598 PANCHUNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_101023APB_FTO_624722 Bank of Baroda BARB0JAMUNA JAMUNALI 11613
2 KISHORENAGAR OR2421006021_101023APB_FTO_624722 State Bank of India SBIN0006124 BOINDA 10191
3 KISHORENAGAR OR2421006021_101023APB_FTO_624722 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6636
4 KISHORENAGAR OR2421006021_101023APB_FTO_624722 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 23700

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