Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_021222FTO_851105
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-21-006-016-009/11631
(NAKCHI) 		2421006022NRG23021220220632246 02/12/2022 SIPUN SAHOO 2421006022WL0042589 SIPUN SAHOO 00168 ICIC0003674 1554 1554 Processed 10/12/2022 7065245002 SIPUN SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11367
(NAKCHI) 		2421006022NRG23021220220632077 02/12/2022 SUDARSHAN SAHOO 2421006022WL0042578 SUDARSHAN SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065245015 MR SUDARSHAN SAHOO ()
3 KISHORENAGAR OR-21-006-016-003/28039
(NAKCHI) 		2421006022NRG23021220220632080 02/12/2022 NABIN KUMAR NAIK 2421006022WL0042578 NABIN KUMAR NAIK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065245012 MR NABINA KUMAR NAIK ()
4 KISHORENAGAR OR-21-006-016-003/28042
(NAKCHI) 		2421006022NRG23021220220632081 02/12/2022 GOPAL SAHOO 2421006022WL0042578 GOPAL SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065245014 MR GOPAL SAHOO ()
5 KISHORENAGAR OR-21-006-016-009/11657
(NAKCHI) 		2421006022NRG23021220220632249 02/12/2022 MANDODARI ROUL 2421006022WL0042589 MANDODARI ROUL 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065245013 MR MANDODARI ROUL ()
6 KISHORENAGAR OR-21-006-016-009/27976
(NAKCHI) 		2421006022NRG23021220220632261 02/12/2022 MAMATA SAHOO 2421006022WL0042589 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065245016 MRS MAMATA SAHOO ()
SubTotal 7770 7770
7 KISHORENAGAR OR-21-006-016-003/11298
(NAKCHI) 		2421006022NRG23021220220632074 02/12/2022 SITARAM SAHOO 2421006022WL0042578 SITARAM SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245024 MR SITARAM SAHOO ()
8 KISHORENAGAR OR-21-006-016-003/16
(NAKCHI) 		2421006022NRG23021220220632112 02/12/2022 MILLI BEHERA 2421006022WL0042581 MILLI BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245020 MS MILLI BEHERA ()
9 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG23021220220632114 02/12/2022 MANJARI SAHOO 2421006022WL0042581 MANJARI SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245021 MRS MANJARI SAHOO ()
10 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG23021220220632113 02/12/2022 PRAMOD SAHOO 2421006022WL0042581 PRAMOD SAHOO 00415 SBIN0017777 444 444 Processed 10/12/2022 7065245019 MR PRAMOD SAHOO ()
11 KISHORENAGAR OR-21-006-016-009/11634
(NAKCHI) 		2421006022NRG23021220220632247 02/12/2022 SANJUKTA MAHAR 2421006022WL0042589 SANJUKTA MAHAR 00415 SBIN0017777 1110 1110 Processed 10/12/2022 7065245023 MRS SANJUKTA MAHAR ()
12 KISHORENAGAR OR-21-006-016-009/11636
(NAKCHI) 		2421006022NRG23021220220632248 02/12/2022 BINODINI ROUL 2421006022WL0042589 BINODINI ROUL 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245018 MRS BINODINI ROUL ()
13 KISHORENAGAR OR-21-006-016-009/11662
(NAKCHI) 		2421006022NRG23021220220632251 02/12/2022 MUKTA ROUL 2421006022WL0042589 MUKTA ROUL 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245025 MRS MUKTA ROUL ()
14 KISHORENAGAR OR-21-006-016-009/11672
(NAKCHI) 		2421006022NRG23021220220632253 02/12/2022 PARWATI SAHU 2421006022WL0042589 PARWATI SAHU 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245022 MRS PARWATI SAHU ()
15 KISHORENAGAR OR-21-006-016-009/22766
(NAKCHI) 		2421006022NRG23021220220632255 02/12/2022 TIKI RAUL 2421006022WL0042589 TIKI RAUL 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245027 MRS TIKI RAUL ()
16 KISHORENAGAR OR-21-006-016-009/27974
(NAKCHI) 		2421006022NRG23021220220632259 02/12/2022 SANTILATA SAHOO 2421006022WL0042589 SANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245026 MS SANTILATA SAHOO ()
17 KISHORENAGAR OR-21-006-016-009/27975
(NAKCHI) 		2421006022NRG23021220220632260 02/12/2022 RASMITA SAHOO 2421006022WL0042589 RASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065245017 MRS RASHMITA SAHOO ()
SubTotal 15540 15540
18 KISHORENAGAR OR-21-006-016-003/27993
(NAKCHI) 		2421006022NRG23021220220632079 02/12/2022 JHUNI BEHERA 2421006022WL0042578 JHUNI BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065245028 JHUNU PRADHAN ()
19 KISHORENAGAR OR-21-006-016-009/27973
(NAKCHI) 		2421006022NRG23021220220632258 02/12/2022 NILAMANI SAHOO 2421006022WL0042589 NILAMANI SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065245029 NILAMANI SAHU ()
SubTotal 3108 3108
20 KISHORENAGAR OR-21-006-016-003/11329
(NAKCHI) 		2421006022NRG23021220220632107 02/12/2022 RUPASHI SAHOO 2421006022WL0042581 RUPASHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245005 RUPASHI SAHOO ()
21 KISHORENAGAR OR-21-006-016-003/11418
(NAKCHI) 		2421006022NRG23021220220632109 02/12/2022 SUDAMA CHARAN SAHOO 2421006022WL0042581 SUDAMA CHARAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245003 SUDAMA CHARAN SAHOO ()
22 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG23021220220632111 02/12/2022 TAPASWANI BEHERA 2421006022WL0042581 TAPASWANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245011 TAPASWANI BEHERA ()
23 KISHORENAGAR OR-21-006-016-003/27999
(NAKCHI) 		2421006022NRG23021220220632117 02/12/2022 SANTANU SETHI 2421006022WL0042581 SANTANU SETHI 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065245007 SANTANU SETHI ()
24 KISHORENAGAR OR-21-006-016-003/28001
(NAKCHI) 		2421006022NRG23021220220632118 02/12/2022 GOPABANDHU BEHERA 2421006022WL0042581 GOPABANDHU BEHERA 00654 IOBA0ROGB01 444 444 Processed 10/12/2022 7065245008 GOPABANDHU BEHERA ()
25 KISHORENAGAR OR-21-006-016-003/5
(NAKCHI) 		2421006022NRG23021220220632083 02/12/2022 ANITA SAHOO 2421006022WL0042578 ANITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245009 ANITA SAHOO ()
26 KISHORENAGAR OR-21-006-016-003/5
(NAKCHI) 		2421006022NRG23021220220632082 02/12/2022 LAMBODAR SAHOO 2421006022WL0042578 LAMBODAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245006 LAMBODAR SAHOO ()
27 KISHORENAGAR OR-21-006-016-009/27790
(NAKCHI) 		2421006022NRG23021220220632257 02/12/2022 ANITA SAHU 2421006022WL0042589 ANITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245010 ANITA SAHU ()
28 KISHORENAGAR OR-21-006-016-009/46
(NAKCHI) 		2421006022NRG23021220220632262 02/12/2022 KISHORE CH ROUL 2421006022WL0042589 KISHORE CH ROUL 00654 IOBA0ROGB01 1554 1554 Processed 10/12/2022 7065245004 KISHORE CH ROUL ()
SubTotal 12654 12654
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_021222FTO_851105 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006022_021222FTO_851105 State Bank of India SBIN0006124 BOINDA 7770
3 KISHORENAGAR OR2421006022_021222FTO_851105 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
4 KISHORENAGAR OR2421006022_021222FTO_851105 UCO Bank UCBA0000984 KISHORENAGAR 3108
5 KISHORENAGAR OR2421006022_021222FTO_851105 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 12654

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