Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_160123FTO_1023890
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-21-006-014-006/26043
(KANTEIKULIA) 		2421006014NRG23150120230763563 16/01/2023 BIKASH SAHOO 2421006014WL0051322 BIKASH SAHOO 00032 UTIB0000288 111 111 Processed 24/02/2023 9122015349 BIKASH SAHOO ()
SubTotal 111 111
2 KISHORENAGAR OR-21-006-014-005/26005
(KANTEIKULIA) 		2421006014NRG23150120230763533 16/01/2023 PRASNA CHHATRIA 2421006014WL0051321 PRASNA CHHATRIA 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9122015328 PRASNA CHHATRIA ()
SubTotal 1110 1110
3 KISHORENAGAR OR-21-006-014-003/26020
(KANTEIKULIA) 		2421006014NRG23150120230763520 16/01/2023 DUKHIA SETHI 2421006014WL0051321 DUKHIA SETHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122015330 MR DUKHIA SETHI ()
4 KISHORENAGAR OR-21-006-014-005/25405
(KANTEIKULIA) 		2421006014NRG23150120230763528 16/01/2023 JANAK PRADHAN 2421006014WL0051321 JANAK PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122015332 MR JANAK PRADHAN ()
5 KISHORENAGAR OR-21-006-014-005/25469
(KANTEIKULIA) 		2421006014NRG23150120230763529 16/01/2023 NARENDRA KUMAR SAHOO 2421006014WL0051321 NARENDRA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122015331 MR NARENDRA KUMAR SAHOO ()
6 KISHORENAGAR OR-21-006-014-005/25645
(KANTEIKULIA) 		2421006014NRG23150120230763530 16/01/2023 JHOSAPAMA BARIK 2421006014WL0051321 JHOSAPAMA BARIK 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9122015342 MRS JASHOPAMA BARIK ()
7 KISHORENAGAR OR-21-006-014-006/22054
(KANTEIKULIA) 		2421006014NRG23150120230763534 16/01/2023 SATYABHAMA NAYAK 2421006014WL0051322 SATYABHAMA NAYAK 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015339 MRS BHAMA NAYAK ()
8 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA) 		2421006014NRG23150120230763536 16/01/2023 TULA SAHOO 2421006014WL0051322 TULA SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015335 MRS TULA SAHOO ()
9 KISHORENAGAR OR-21-006-014-006/22082
(KANTEIKULIA) 		2421006014NRG23150120230763537 16/01/2023 BHIMASEN MAJHI 2421006014WL0051322 BHIMASEN MAJHI 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015345 MR BHIMASEN MAJHI ()
10 KISHORENAGAR OR-21-006-014-006/22082
(KANTEIKULIA) 		2421006014NRG23150120230763538 16/01/2023 UJALA MAJHI 2421006014WL0051322 UJALA MAJHI 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015344 MRS UJJALA MAJHI ()
11 KISHORENAGAR OR-21-006-014-006/25353
(KANTEIKULIA) 		2421006014NRG23150120230763541 16/01/2023 SUDASHAN SAHU 2421006014WL0051322 SUDASHAN SAHU 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015337 MR SUDARSHAN SAHOO ()
12 KISHORENAGAR OR-21-006-014-006/25368
(KANTEIKULIA) 		2421006014NRG23150120230763544 16/01/2023 PUSPAMANJARI MATIARI 2421006014WL0051322 PUSPAMANJARI MATIARI 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015336 MRS PUSPA MANJARI MATIARI ()
13 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA) 		2421006014NRG23150120230763545 16/01/2023 SUSANTA SAHU 2421006014WL0051322 SUSANTA SAHU 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015346 MR SUSHANTA SAHOO ()
14 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA) 		2421006014NRG23150120230763546 16/01/2023 TULASA SAHOO 2421006014WL0051322 TULASA SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015338 MRS TULASA SAHOO ()
15 KISHORENAGAR OR-21-006-014-006/25383
(KANTEIKULIA) 		2421006014NRG23150120230763547 16/01/2023 SANJAYA KUMAR DAS 2421006014WL0051322 SANJAYA KUMAR DAS 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015348 MR SANJAYA KUMAR DAS ()
16 KISHORENAGAR OR-21-006-014-006/25385
(KANTEIKULIA) 		2421006014NRG23150120230763548 16/01/2023 SRIKANTA SAHOO 2421006014WL0051322 SRIKANTA SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015329 MR SRIKANTA SAHOO ()
17 KISHORENAGAR OR-21-006-014-006/260087
(KANTEIKULIA) 		2421006014NRG23150120230763550 16/01/2023 SOUBHAGYA MATIARY 2421006014WL0051322 SOUBHAGYA MATIARY 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015333 MR SOUBHAGYA MATIARI ()
18 KISHORENAGAR OR-21-006-014-006/260091
(KANTEIKULIA) 		2421006014NRG23150120230763552 16/01/2023 BHUBAN NAYAK 2421006014WL0051322 BHUBAN NAYAK 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015347 MR BHUBAN NAYAK ()
19 KISHORENAGAR OR-21-006-014-006/260126
(KANTEIKULIA) 		2421006014NRG23150120230763557 16/01/2023 PUSPANJALI SAHOO 2421006014WL0051322 PUSPANJALI SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015340 MRS PUSPANJALI SAHU ()
20 KISHORENAGAR OR-21-006-014-006/260126
(KANTEIKULIA) 		2421006014NRG23150120230763556 16/01/2023 SUMANTA SAHOO 2421006014WL0051322 SUMANTA SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015343 MR SUMANTA SAHOO ()
21 KISHORENAGAR OR-21-006-014-006/260133
(KANTEIKULIA) 		2421006014NRG23150120230763560 16/01/2023 ROJALIN SAHOO 2421006014WL0051322 ROJALIN SAHOO 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015341 MISS ROJALIN SAAHOO ()
22 KISHORENAGAR OR-21-006-014-006/260165
(KANTEIKULIA) 		2421006014NRG23150120230763561 16/01/2023 SWAGATIKA DAS 2421006014WL0051322 SWAGATIKA DAS 00415 SBIN0006124 111 111 Processed 24/02/2023 9122015334 MRS SWAGATIKA DAS ()
SubTotal 6216 6216
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_160123FTO_1023890 AXIS BANK UTIB0000288 ANGUL (ORISSA) 111
2 KISHORENAGAR OR2421006014_160123FTO_1023890 Bank of Baroda BARB0JAMUNA JAMUNALI 1110
3 KISHORENAGAR OR2421006014_160123FTO_1023890 State Bank of India SBIN0006124 BOINDA 6216

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