Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_170323APB_FTO_1159028
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-21-006-021-003/228386
(URUKULA) 		2421006021NRG23160320230899184 17/03/2023 ISWAR BEHERA 2421006021WL061292 ISWAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496958748 ISWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-003/6973
(URUKULA) 		2421006021NRG23160320230899190 17/03/2023 TUKUNA MAJHI 2421006021WL061292 TUKUNA MAJHI 00415 SBIN0006124 1554 1554 Rejected 03/04/2023 0496958768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KISHORENAGAR OR-21-006-021-008/228119
(URUKULA) 		2421006021NRG23160320230899202 17/03/2023 TUKUNA SAHOO 2421006021WL061293 TUKUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958755 MR TUKUNA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-008/228123
(URUKULA) 		2421006021NRG23160320230899203 17/03/2023 SUNIL BEHERA 2421006021WL061293 SUNIL BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958771 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-008/228136
(URUKULA) 		2421006021NRG23160320230899204 17/03/2023 MANOJ KUMAR SAHOO 2421006021WL061293 MANOJ KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958754 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-008/288624
(URUKULA) 		2421006021NRG23160320230899208 17/03/2023 SAKUNTALA SAHOO 2421006021WL061293 SAKUNTALA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958751 MRS SAKUNTALA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-009/228313
(URUKULA) 		2421006021NRG23160320230899193 17/03/2023 SASMITA MAJHI 2421006021WL061292 SASMITA MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958753 SASMITA MAJHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-009/27834
(URUKULA) 		2421006021NRG23160320230899194 17/03/2023 BIKEI PADHAN 2421006021WL061292 BIKEI PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958769 MR BIKEI PADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-010/227933
(URUKULA) 		2421006021NRG23170320230900476 17/03/2023 RUNI NAYAK 2421006021WL061406 RUNI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958770 Mrs RUNI NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23170320230900477 17/03/2023 JITENDRA BEHERA 2421006021WL061406 JITENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958766 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23170320230900478 17/03/2023 RAMANI BEHERA 2421006021WL061406 RAMANI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958752 MRS RAMANI BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-010/6939
(URUKULA) 		2421006021NRG23170320230900481 17/03/2023 MAMI NAYAK 2421006021WL061406 MAMI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958765 MRS MAMINA NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23170320230900483 17/03/2023 SHUSHILA NAYAK 2421006021WL061406 SHUSHILA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496958767 MR SUSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
14 KISHORENAGAR OR-21-006-021-003/227902
(URUKULA) 		2421006021NRG23160320230899183 17/03/2023 REBATI BEHERA 2421006021WL061292 REBATI BEHERA 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0496958761 REBATI BEHERA ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-021-003/288789
(URUKULA) 		2421006021NRG23160320230899186 17/03/2023 KAPIL SAHOO 2421006021WL061292 KAPIL SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958749 MR KAPIL SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-021-008/228182
(URUKULA) 		2421006021NRG23160320230899205 17/03/2023 CHIKUN SAHOO 2421006021WL061293 CHIKUN SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958772 CHIKUN SAHOO PUNJAB NATIONAL BANK(508568)
17 KISHORENAGAR OR-21-006-021-010/6927
(URUKULA) 		2421006021NRG23170320230900480 17/03/2023 SHOVAGINI NAYAK 2421006021WL061406 SHOVAGINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958764 MS SOBHAGINI NAYAK STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23170320230900482 17/03/2023 BANDHUA NAYAK 2421006021WL061406 BANDHUA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958750 BANDHUA NAYAK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-021-010/6961
(URUKULA) 		2421006021NRG23170320230900485 17/03/2023 BASANTI NAYAK 2421006021WL061406 BASANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958762 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-021-010/6970
(URUKULA) 		2421006021NRG23170320230900486 17/03/2023 MOUNA NAYAK 2421006021WL061406 MOUNA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496958763 MS MOUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10878 10878
21 KISHORENAGAR OR-21-006-021-003/228386
(URUKULA) 		2421006021NRG23160320230899185 17/03/2023 NANDINI BEHERA 2421006021WL061292 NANDINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958759 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-021-003/6973
(URUKULA) 		2421006021NRG23160320230899189 17/03/2023 CHATURI MAJHI 2421006021WL061292 CHATURI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958777 CHATURI MAJHI ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-021-003/6973
(URUKULA) 		2421006021NRG23160320230899188 17/03/2023 PRAKASH A MAJHI 2421006021WL061292 PRAKASH A MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958747 PRAKASHA MAJHI S/O-KANDURU ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-021-008/22736
(URUKULA) 		2421006021NRG23160320230899199 17/03/2023 SANTOSH PRADHAN 2421006021WL061293 SANTOSH PRADHAN 00654 IOBA0ROGB01 1554 1554 Rejected 03/04/2023 0496958742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KISHORENAGAR OR-21-006-021-008/228055
(URUKULA) 		2421006021NRG23160320230899200 17/03/2023 JAGNASWAR SAHOO 2421006021WL061293 JAGNASWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496958746 MR JAJNESWAR SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-021-008/228118
(URUKULA) 		2421006021NRG23160320230899201 17/03/2023 NILAMANI BEHERA 2421006021WL061293 NILAMANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958741 NILAMANI BEHERA ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-021-008/228432
(URUKULA) 		2421006021NRG23160320230899206 17/03/2023 GURUBARI PRADHAN 2421006021WL061293 GURUBARI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958745 GURUBARI PRADHAN ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-021-008/288620
(URUKULA) 		2421006021NRG23160320230899207 17/03/2023 BASANTI PRADHAN 2421006021WL061293 BASANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958737 BASANTI PRADHAN W/O-PRAHALLAD ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-021-008/288627
(URUKULA) 		2421006021NRG23160320230899209 17/03/2023 JALI SAHOO 2421006021WL061293 JALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958760 JALI SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-008/7679
(URUKULA) 		2421006021NRG23160320230899210 17/03/2023 USHA SAHU 2421006021WL061293 USHA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496958738 MS USHA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-021-008/7680
(URUKULA) 		2421006021NRG23160320230899211 17/03/2023 DROUPADI SAHOO 2421006021WL061293 DROUPADI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958756 DROUPADI SAHOO ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-021-008/7689
(URUKULA) 		2421006021NRG23160320230899212 17/03/2023 SARASWATI PADHAN 2421006021WL061293 SARASWATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958757 SARASWATI PADHAN ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-021-008/7690
(URUKULA) 		2421006021NRG23160320230899213 17/03/2023 JHARU PADHAN 2421006021WL061293 JHARU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958740 JHARU PADHAN ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-021-009/227951
(URUKULA) 		2421006021NRG23160320230899191 17/03/2023 SULA PADHAN 2421006021WL061292 SULA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958775 SULA PADHAN ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-021-009/227951
(URUKULA) 		2421006021NRG23160320230899192 17/03/2023 SUREKHA PADHAN 2421006021WL061292 SUREKHA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496958776 MS SUREKHA PADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-021-009/7466
(URUKULA) 		2421006021NRG23160320230899195 17/03/2023 ANANTA PADHAN 2421006021WL061292 ANANTA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496958773 ANANTA PADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-021-009/7466
(URUKULA) 		2421006021NRG23160320230899196 17/03/2023 DUSHA PADHAN 2421006021WL061292 DUSHA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958744 DUSA PADHAN ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-021-009/7500
(URUKULA) 		2421006021NRG23160320230899197 17/03/2023 BHASKAR MAJHI 2421006021WL061292 BHASKAR MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958743 BHASKAR MAJHI ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-021-009/7500
(URUKULA) 		2421006021NRG23160320230899198 17/03/2023 RAJANI MAJHI 2421006021WL061292 RAJANI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958739 RAJANI MAJHI ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-021-010/27925
(URUKULA) 		2421006021NRG23170320230900479 17/03/2023 ALPANA PRADHAN 2421006021WL061406 ALPANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496958774 MISS ALPANA PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-021-010/6952
(URUKULA) 		2421006021NRG23170320230900484 17/03/2023 GULAPI SAHOO 2421006021WL061406 GULAPI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496958758 GULAPI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 32634 32634
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_170323APB_FTO_1159028 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_170323APB_FTO_1159028 State Bank of India SBIN0006124 BOINDA 18648
3 KISHORENAGAR OR2421006021_170323APB_FTO_1159028 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10878
4 KISHORENAGAR OR2421006021_170323APB_FTO_1159028 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 32634

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