Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_071222FTO_867439
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-21-006-014-006/260113
(KANTEIKULIA) 		2421006014NRG23061220220644598 07/12/2022 KANCHAN BEHERA 2421006014WL0043392 KANCHAN BEHERA 00032 UTIB0000288 1554 1554 Processed 17/12/2022 7285894605 KANCHAN BEHERA ()
2 KISHORENAGAR OR-21-006-014-007/26023
(KANTEIKULIA) 		2421006014NRG23061220220644558 07/12/2022 SUFALA PRADHAN 2421006014WL0043387 SUFALA PRADHAN 00032 UTIB0000288 1554 1554 Processed 17/12/2022 7285894606 SUFALA PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-014-001/25925
(KANTEIKULIA) 		2421006014NRG23061220220644540 07/12/2022 PRATAP DEHURY 2421006014WL0043387 PRATAP DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894564 PRATAP DEHURY ()
4 KISHORENAGAR OR-21-006-014-006/22030
(KANTEIKULIA) 		2421006014NRG23071220220646807 07/12/2022 KAINTA PADHAN 2421006014WL0043548 KAINTA PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894562 KAINTA PADHAN ()
5 KISHORENAGAR OR-21-006-014-006/25964
(KANTEIKULIA) 		2421006014NRG23071220220646816 07/12/2022 CHINA SAHOO 2421006014WL0043548 CHINA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894563 CHINA SAHOO ()
6 KISHORENAGAR OR-21-006-014-006/260086
(KANTEIKULIA) 		2421006014NRG23061220220644595 07/12/2022 SAGAR SAHOO 2421006014WL0043392 SAGAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894566 SAGAR SAHOO ()
7 KISHORENAGAR OR-21-006-014-006/260095
(KANTEIKULIA) 		2421006014NRG23061220220644596 07/12/2022 SHRABAN SAHOO 2421006014WL0043392 SHRABAN SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894559 SHRABAN SAHOO ()
8 KISHORENAGAR OR-21-006-014-006/260137
(KANTEIKULIA) 		2421006014NRG23061220220644599 07/12/2022 NABIN SAHOO 2421006014WL0043392 NABIN SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894561 NABIN SAHOO ()
9 KISHORENAGAR OR-21-006-014-006/260178
(KANTEIKULIA) 		2421006014NRG23061220220644552 07/12/2022 SURUBARI BEHERA 2421006014WL0043387 SURUBARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894567 SURUBARI BEHERA ()
10 KISHORENAGAR OR-21-006-014-006/26028
(KANTEIKULIA) 		2421006014NRG23061220220644602 07/12/2022 BIJAY KUMAR BEHERA 2421006014WL0043392 BIJAY KUMAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894560 BIJAY KUMAR BEHERA ()
11 KISHORENAGAR OR-21-006-014-006/26029
(KANTEIKULIA) 		2421006014NRG23061220220644603 07/12/2022 PLABANA SAHOO 2421006014WL0043392 PLABANA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285894565 PLABANA SAHOO ()
SubTotal 13986 13986
12 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA) 		2421006014NRG23071220220646808 07/12/2022 PUSPA MAJHI 2421006014WL0043548 PUSPA MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894577 MRS MEGHI PADHAN ()
13 KISHORENAGAR OR-21-006-014-006/22153
(KANTEIKULIA) 		2421006014NRG23061220220644542 07/12/2022 HAPPY SAHOO 2421006014WL0043387 HAPPY SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894572 MR HAPPY SAHOO ()
14 KISHORENAGAR OR-21-006-014-006/22188
(KANTEIKULIA) 		2421006014NRG23071220220646810 07/12/2022 JAYANTI SAHOO 2421006014WL0043548 JAYANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894579 MRS JAYANTI SAHOO ()
15 KISHORENAGAR OR-21-006-014-006/25436
(KANTEIKULIA) 		2421006014NRG23061220220644544 07/12/2022 BABITA SAHU 2421006014WL0043387 BABITA SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894573 MRS BABITA PRADHAN ()
16 KISHORENAGAR OR-21-006-014-006/25456
(KANTEIKULIA) 		2421006014NRG23071220220646812 07/12/2022 RABINDRA SAHU 2421006014WL0043548 RABINDRA SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894587 MR RABINDRA SAHOO ()
17 KISHORENAGAR OR-21-006-014-006/25476
(KANTEIKULIA) 		2421006014NRG23061220220644545 07/12/2022 ushaani sahoo 2421006014WL0043387 ushaani sahoo 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894574 MRS USARANI SAHOO ()
18 KISHORENAGAR OR-21-006-014-006/25509
(KANTEIKULIA) 		2421006014NRG23061220220644546 07/12/2022 LIPI PRADHAN 2421006014WL0043387 LIPI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894594 MRS LIPI PRADHAN ()
19 KISHORENAGAR OR-21-006-014-006/25578
(KANTEIKULIA) 		2421006014NRG23071220220646813 07/12/2022 AJAY DEHURY 2421006014WL0043548 AJAY DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894569 MR AJAYA KUMAR DEHURY ()
20 KISHORENAGAR OR-21-006-014-006/25582
(KANTEIKULIA) 		2421006014NRG23071220220646814 07/12/2022 Sasmita Behera 2421006014WL0043548 Sasmita Behera 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894598 MR JIBAN BEHERA ()
21 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA) 		2421006014NRG23071220220646815 07/12/2022 KAINTA DEHURY 2421006014WL0043548 KAINTA DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894578 MRS KAINTA DEHURY ()
22 KISHORENAGAR OR-21-006-014-006/25788
(KANTEIKULIA) 		2421006014NRG23061220220644547 07/12/2022 SATYAPRASAD PRADHAN 2421006014WL0043387 SATYAPRASAD PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894585 MR SATYAPRASAD PRADHAN ()
23 KISHORENAGAR OR-21-006-014-006/25968
(KANTEIKULIA) 		2421006014NRG23061220220644548 07/12/2022 JAGNESWAR SAHOO 2421006014WL0043387 JAGNESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894588 MR JAGNESWAR SAHOO ()
24 KISHORENAGAR OR-21-006-014-006/25969
(KANTEIKULIA) 		2421006014NRG23061220220644590 07/12/2022 SATYASUNDAR SAHOO 2421006014WL0043392 SATYASUNDAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894570 MR SATYASUNDAR SAHOO ()
25 KISHORENAGAR OR-21-006-014-006/25970
(KANTEIKULIA) 		2421006014NRG23061220220644591 07/12/2022 UTKALI SAHOO 2421006014WL0043392 UTKALI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894590 MRS UTKALI SAHOO ()
26 KISHORENAGAR OR-21-006-014-006/260079
(KANTEIKULIA) 		2421006014NRG23061220220644592 07/12/2022 DUKHI BEHERA 2421006014WL0043392 DUKHI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894592 MRS DUKHI BEHERA ()
27 KISHORENAGAR OR-21-006-014-006/260083
(KANTEIKULIA) 		2421006014NRG23061220220644593 07/12/2022 SOHAN SUNDAR PRADHAN 2421006014WL0043392 SOHAN SUNDAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894584 MR SHOHAN SUNDAR PRADHAN ()
28 KISHORENAGAR OR-21-006-014-006/260096
(KANTEIKULIA) 		2421006014NRG23061220220644597 07/12/2022 JAJATIKESARI MAJHI 2421006014WL0043392 JAJATIKESARI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894575 MR JAJATIKESHARI MAJHI ()
29 KISHORENAGAR OR-21-006-014-006/260097
(KANTEIKULIA) 		2421006014NRG23071220220646817 07/12/2022 SANGITA SAHOO 2421006014WL0043548 SANGITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894599 MRS SANGITA SAHOO ()
30 KISHORENAGAR OR-21-006-014-006/260103
(KANTEIKULIA) 		2421006014NRG23071220220646818 07/12/2022 PRANATI BARIK 2421006014WL0043548 PRANATI BARIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894576 MISS PRANATI BARIKI ()
31 KISHORENAGAR OR-21-006-014-006/260160
(KANTEIKULIA) 		2421006014NRG23071220220646819 07/12/2022 MANASMITA PADHAN 2421006014WL0043548 MANASMITA PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894589 MISS MANASMITA PADHAN ()
32 KISHORENAGAR OR-21-006-014-006/260167
(KANTEIKULIA) 		2421006014NRG23061220220644549 07/12/2022 ANITA SAHOO 2421006014WL0043387 ANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894591 MRS ANITA SAHOO ()
33 KISHORENAGAR OR-21-006-014-006/260173
(KANTEIKULIA) 		2421006014NRG23061220220644600 07/12/2022 TIKAN SAHOO 2421006014WL0043392 TIKAN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894595 MR TIKAN SAHOO ()
34 KISHORENAGAR OR-21-006-014-006/260174
(KANTEIKULIA) 		2421006014NRG23061220220644601 07/12/2022 SANJAT SAHOO 2421006014WL0043392 SANJAT SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894581 MR SANJATA SAHOO ()
35 KISHORENAGAR OR-21-006-014-006/260175
(KANTEIKULIA) 		2421006014NRG23061220220644550 07/12/2022 ASHUTOSH PRADHAN 2421006014WL0043387 ASHUTOSH PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894593 MR ASHUTOSH PRADHAN ()
36 KISHORENAGAR OR-21-006-014-006/260195
(KANTEIKULIA) 		2421006014NRG23061220220644553 07/12/2022 KRUSHNACHANDRA SAHOO 2421006014WL0043387 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894597 MR KRUSHNA CHANDRA SAHOO ()
37 KISHORENAGAR OR-21-006-014-006/26038
(KANTEIKULIA) 		2421006014NRG23061220220644604 07/12/2022 TIKAN DHAL 2421006014WL0043392 TIKAN DHAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894580 MR DHANESWAR DHAL F NG OF TIKAN ()
38 KISHORENAGAR OR-21-006-014-006/26047
(KANTEIKULIA) 		2421006014NRG23061220220644605 07/12/2022 KABULI DHAL 2421006014WL0043392 KABULI DHAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894582 MR KABULI DHAL ()
39 KISHORENAGAR OR-21-006-014-006/26058
(KANTEIKULIA) 		2421006014NRG23071220220646820 07/12/2022 GOBINDA DEHURI 2421006014WL0043548 GOBINDA DEHURI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894600 MR GOBINDA DEHURI ()
40 KISHORENAGAR OR-21-006-014-007/18555
(KANTEIKULIA) 		2421006014NRG23061220220644606 07/12/2022 MAMATA SAHOO 2421006014WL0043392 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894571 MRS MAMITA SAHOO ()
41 KISHORENAGAR OR-21-006-014-007/24659
(KANTEIKULIA) 		2421006014NRG23061220220644555 07/12/2022 LILI SAHOO 2421006014WL0043387 LILI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894583 MRS LILI SAHOO ()
42 KISHORENAGAR OR-21-006-014-007/25295
(KANTEIKULIA) 		2421006014NRG23061220220644607 07/12/2022 SRI ROHITASWA SAHU 2421006014WL0043392 SRI ROHITASWA SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894586 MR SRI ROHITASWA SAHU ()
43 KISHORENAGAR OR-21-006-014-007/25464
(KANTEIKULIA) 		2421006014NRG23061220220644556 07/12/2022 SUSANTA KUMAR PRADHAN 2421006014WL0043387 SUSANTA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894568 MR SUSANTA KUMAR PRADHAN ()
44 KISHORENAGAR OR-21-006-014-007/260148
(KANTEIKULIA) 		2421006014NRG23061220220644557 07/12/2022 KALIA DEHURI 2421006014WL0043387 KALIA DEHURI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285894596 MR KALIA DEHURI ()
SubTotal 51282 51282
45 KISHORENAGAR OR-21-006-014-006/260084
(KANTEIKULIA) 		2421006014NRG23061220220644594 07/12/2022 SARADA PRASAD PRADHAN 2421006014WL0043392 SARADA PRASAD PRADHAN 00415 SBIN0008279 1554 1554 Processed 17/12/2022 7285894601 MR SARADA PRASAD PRADHAN ()
46 KISHORENAGAR OR-21-006-014-006/260176
(KANTEIKULIA) 		2421006014NRG23061220220644551 07/12/2022 SARASWATI PRADHAN 2421006014WL0043387 SARASWATI PRADHAN 00415 SBIN0008279 1554 1554 Processed 17/12/2022 7285894602 MRS SARASWATI PRADHAN ()
SubTotal 3108 3108
47 KISHORENAGAR OR-21-006-014-007/24658
(KANTEIKULIA) 		2421006014NRG23061220220644554 07/12/2022 DIBYAJYOTI SAMAL 2421006014WL0043387 DIBYAJYOTI SAMAL 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285894604 DIBYOJYOTI SAMAL ()
SubTotal 1554 1554
48 KISHORENAGAR OR-21-006-014-005/18687
(KANTEIKULIA) 		2421006014NRG23061220220644541 07/12/2022 RAMESH MAJHI 2421006014WL0043387 RAMESH MAJHI 00468 UBIN0535885 1554 1554 Processed 17/12/2022 7285894603 RAMESH MAJHI ()
SubTotal 1554 1554
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_071222FTO_867439 AXIS BANK UTIB0000288 ANGUL (ORISSA) 3108
2 KISHORENAGAR OR2421006014_071222FTO_867439 Bank of Baroda BARB0JAMUNA JAMUNALI 13986
3 KISHORENAGAR OR2421006014_071222FTO_867439 State Bank of India SBIN0006124 BOINDA 51282
4 KISHORENAGAR OR2421006014_071222FTO_867439 State Bank of India SBIN0008279 KANDSAR 3108
5 KISHORENAGAR OR2421006014_071222FTO_867439 UCO Bank UCBA0000984 KISHORENAGAR 1554
6 KISHORENAGAR OR2421006014_071222FTO_867439 Union Bank of India UBIN0535885 ANGUL 1554

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