Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_230622FTO_268476
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-21-006-016-003/27988
(NAKCHI) 		2421006022NRG23230620220188129 23/06/2022 BABULA SAHU 2421006022WL0011653 BABULA SAHU 00415 SBIN0003108 1554 1554 Processed 01/07/2022 2607582522 MR BABULA SAHU ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11424
(NAKCHI) 		2421006022NRG23230620220188120 23/06/2022 KIRTAN SAHOO 2421006022WL0011653 KIRTAN SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2607582524 MR KIRTAN SAHOO ()
3 KISHORENAGAR OR-21-006-016-003/27988
(NAKCHI) 		2421006022NRG23230620220188130 23/06/2022 SASMITA SAHOO 2421006022WL0011653 SASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2607582523 MRS SASMITA SAHOO ()
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG23230620220188136 23/06/2022 DASHAMI SAHU 2421006022WL0011653 DASHAMI SAHU 00415 SBIN0007833 1554 1554 Processed 01/07/2022 2607582498 MRS DASAMI SAHOO ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-016-003/12
(NAKCHI) 		2421006022NRG23230620220188346 23/06/2022 KUNI BEHERA 2421006022WL0011661 KUNI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582499 MRS KUNI BEHERA ()
6 KISHORENAGAR OR-21-006-016-003/27986
(NAKCHI) 		2421006022NRG23230620220188348 23/06/2022 PRAMILA PRADHAN 2421006022WL0011661 PRAMILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582501 MS PRAMILA PRADHAN ()
7 KISHORENAGAR OR-21-006-016-003/27994
(NAKCHI) 		2421006022NRG23230620220188131 23/06/2022 LINKAN BEHERA 2421006022WL0011653 LINKAN BEHERA 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582504 MR LINKAN BEHERA ()
8 KISHORENAGAR OR-21-006-016-003/4
(NAKCHI) 		2421006022NRG23230620220188133 23/06/2022 SUMITRA PRADHAN 2421006022WL0011653 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582500 MRS SUMITRA PRADHAN ()
9 KISHORENAGAR OR-21-006-016-003/4
(NAKCHI) 		2421006022NRG23230620220188132 23/06/2022 SUSHANT PRADHAN 2421006022WL0011653 SUSHANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582508 MR SUSHANT PRADHAN ()
10 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG23230620220188135 23/06/2022 DIPAK SAHOO 2421006022WL0011653 DIPAK SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582503 MR DIPAK SAHOO ()
11 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG23230620220188138 23/06/2022 JYOTIRMAYEE SAHOO 2421006022WL0011653 JYOTIRMAYEE SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582502 MS JYOTIRMAYEE SAHOO ()
12 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG23230620220188137 23/06/2022 LEEPAK SAHOO 2421006022WL0011653 LEEPAK SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582506 MR LEEPAK SAHOO ()
13 KISHORENAGAR OR-21-006-016-020/236
(NAKCHI) 		2421006022NRG23230620220188238 23/06/2022 PITAMBARA MAJHI 2421006022WL0011656 PITAMBARA MAJHI 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582507 MR PITAMBAR MAJHI ()
14 KISHORENAGAR OR-21-006-016-020/28006
(NAKCHI) 		2421006022NRG23230620220188239 23/06/2022 AMIYA KARMI 2421006022WL0011656 AMIYA KARMI 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2607582505 MR AMIYA KARMI ()
SubTotal 15540 15540
15 KISHORENAGAR OR-21-006-016-003/110
(NAKCHI) 		2421006022NRG23230620220188111 23/06/2022 CHARULATA GHIWALA 2421006022WL0011653 CHARULATA GHIWALA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582520 CHARULATAGHIWALA ()
16 KISHORENAGAR OR-21-006-016-003/110
(NAKCHI) 		2421006022NRG23230620220188110 23/06/2022 INDRAMANI GHIBALA 2421006022WL0011653 INDRAMANI GHIBALA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582510 INDRAMANIGHIBALA ()
17 KISHORENAGAR OR-21-006-016-003/11332
(NAKCHI) 		2421006022NRG23230620220188340 23/06/2022 SAROJINI BEHERA 2421006022WL0011661 SAROJINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582515 SAROJINIBEHERA ()
18 KISHORENAGAR OR-21-006-016-003/11343
(NAKCHI) 		2421006022NRG23230620220188115 23/06/2022 SANDHYARANI SAHOO 2421006022WL0011653 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582514 SANDHYARANISAHOO ()
19 KISHORENAGAR OR-21-006-016-003/11344
(NAKCHI) 		2421006022NRG23230620220188116 23/06/2022 JAYAKRUSHNA SAHOO 2421006022WL0011653 JAYAKRUSHNA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582518 JAYAKRUSHNASAHOO ()
20 KISHORENAGAR OR-21-006-016-003/11402
(NAKCHI) 		2421006022NRG23230620220188345 23/06/2022 ROJALIN SAHOO 2421006022WL0011661 ROJALIN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582516 ROJALINSAHOO ()
21 KISHORENAGAR OR-21-006-016-003/20
(NAKCHI) 		2421006022NRG23230620220188121 23/06/2022 LILI SAHOO 2421006022WL0011653 LILI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582521 LILISAHOO ()
22 KISHORENAGAR OR-21-006-016-003/22763
(NAKCHI) 		2421006022NRG23230620220188123 23/06/2022 SULOCHANA BEHERA 2421006022WL0011653 SULOCHANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582512 SULOCHANABEHERA ()
23 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG23230620220188125 23/06/2022 RAJANI NAIK 2421006022WL0011653 RAJANI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582511 RAJANINAIK ()
24 KISHORENAGAR OR-21-006-016-003/27878
(NAKCHI) 		2421006022NRG23230620220188128 23/06/2022 JULI BEHERA 2421006022WL0011653 JULI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582517 JULIBEHERA ()
25 KISHORENAGAR OR-21-006-016-003/3
(NAKCHI) 		2421006022NRG23230620220188350 23/06/2022 NAYANA BEHERA 2421006022WL0011661 NAYANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582513 NAYANABEHERA ()
26 KISHORENAGAR OR-21-006-016-003/3
(NAKCHI) 		2421006022NRG23230620220188349 23/06/2022 PRAFULLA BEHERA 2421006022WL0011661 PRAFULLA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582509 PRAFULLABEHERA ()
27 KISHORENAGAR OR-21-006-016-003/7
(NAKCHI) 		2421006022NRG23230620220188134 23/06/2022 SANDHYA RANI PRADHAN 2421006022WL0011653 SANDHYA RANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2607582519 SANDHYARANIPRADHAN ()
SubTotal 20202 20202
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_230622FTO_268476 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1554
2 KISHORENAGAR OR2421006022_230622FTO_268476 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006022_230622FTO_268476 State Bank of India SBIN0007833 JANHAPANK 1554
4 KISHORENAGAR OR2421006022_230622FTO_268476 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
5 KISHORENAGAR OR2421006022_230622FTO_268476 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 20202

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