Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_120522FTO_114491
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-21-006-002-005/17391
(ANGAPADA) 		2421006002NRG23120520220057104 12/05/2022 JAMUNA MIRDHA 2421006002WL0003722 JAMUNA MIRDHA 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681941 MRS JAMUNA MIRDHA ()
2 KISHORENAGAR OR-21-006-002-005/26615
(ANGAPADA) 		2421006002NRG23120520220057109 12/05/2022 KABITA SAMAL 2421006002WL0003722 KABITA SAMAL 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681948 MRS KABITA SAMAL ()
3 KISHORENAGAR OR-21-006-002-006/17080
(ANGAPADA) 		2421006002NRG23120520220057110 12/05/2022 FULA ROUL 2421006002WL0003722 FULA ROUL 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681944 MRS FULA RAUL ()
4 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23120520220057082 12/05/2022 PRAKASH SAHU 2421006002WL0003721 PRAKASH SAHU 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681940 MR PRAKASH SAHU ()
5 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23120520220057084 12/05/2022 CHAMPABATI SAHU 2421006002WL0003721 CHAMPABATI SAHU 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681939 MRS CHAMPA SAHOO ()
6 KISHORENAGAR OR-21-006-002-006/17190
(ANGAPADA) 		2421006002NRG23120520220057087 12/05/2022 DAMAYANTI TRIPATHY 2421006002WL0003721 DAMAYANTI TRIPATHY 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681946 MRS DAMAYANTI TRIPATHY ()
7 KISHORENAGAR OR-21-006-002-006/17283
(ANGAPADA) 		2421006002NRG23120520220057116 12/05/2022 LILABATI SAHU 2421006002WL0003722 LILABATI SAHU 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681943 MRS LILABATI SAHU ()
8 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23120520220057092 12/05/2022 GURUBARI SAHOO 2421006002WL0003721 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681945 MRS GURUBARI SAHOO ()
9 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23120520220057091 12/05/2022 SUDARSHAN SAHU 2421006002WL0003721 SUDARSHAN SAHU 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681936 MR SUDARSAN SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23120520220057093 12/05/2022 GOKULANANDA SAHU 2421006002WL0003721 GOKULANANDA SAHU 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681942 MR GOKULANANDA SAHU ()
11 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23120520220057094 12/05/2022 RAJESWAR SAHOO 2421006002WL0003721 RAJESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681938 MR RAJESWAR SAHOO ()
12 KISHORENAGAR OR-21-006-002-006/25225
(ANGAPADA) 		2421006002NRG23120520220057096 12/05/2022 MADHAB SAHOO 2421006002WL0003721 MADHAB SAHOO 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681937 MR MADHAB SAHOO ()
13 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23120520220057099 12/05/2022 ANAND SAHOO 2421006002WL0003721 ANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 18/05/2022 1344681947 MR ANANDA SAHOO ()
SubTotal 20202 20202
14 KISHORENAGAR OR-21-006-002-001/16479
(ANGAPADA) 		2421006002NRG23120520220057121 12/05/2022 ABADHUTA NAIK 2421006002WL0003724 ABADHUTA NAIK 00415 SBIN0017777 888 888 Processed 18/05/2022 1344681954 MR ABADHUTA NAIK ()
15 KISHORENAGAR OR-21-006-002-001/16479
(ANGAPADA) 		2421006002NRG23120520220057122 12/05/2022 LAMI NAYAK 2421006002WL0003724 LAMI NAYAK 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681966 MRS LAXMI NAIK ()
16 KISHORENAGAR OR-21-006-002-001/16525
(ANGAPADA) 		2421006002NRG23120520220057124 12/05/2022 CHANCHALA BARIK 2421006002WL0003724 CHANCHALA BARIK 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681956 MRS CHANCHALA BARIK LTI ()
17 KISHORENAGAR OR-21-006-002-001/16563
(ANGAPADA) 		2421006002NRG23120520220057118 12/05/2022 BASANTI RANA 2421006002WL0003723 BASANTI RANA 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681957 MRS BASANTI RANA ()
18 KISHORENAGAR OR-21-006-002-001/16741
(ANGAPADA) 		2421006002NRG23120520220057119 12/05/2022 ABANTI RANA 2421006002WL0003723 ABANTI RANA 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681962 MS ABANTI RANA ()
19 KISHORENAGAR OR-21-006-002-001/25335
(ANGAPADA) 		2421006002NRG23120520220057133 12/05/2022 JANAKI BARIK 2421006002WL0003725 JANAKI BARIK 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681951 MRS JANAKI BARIK ()
20 KISHORENAGAR OR-21-006-002-001/25457
(ANGAPADA) 		2421006002NRG23120520220057134 12/05/2022 PETAN BARIK 2421006002WL0003725 PETAN BARIK 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681969 MISS PETAN BARIK ()
21 KISHORENAGAR OR-21-006-002-002/17001
(ANGAPADA) 		2421006002NRG23120520220057102 12/05/2022 KABITA MAJHI 2421006002WL0003722 KABITA MAJHI 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681955 MR KABITA MAJHI ()
22 KISHORENAGAR OR-21-006-002-004/17552
(ANGAPADA) 		2421006002NRG23120520220057136 12/05/2022 DILIP KUMAR PRADHAN 2421006002WL0003725 DILIP KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681968 MR DILLIP KUMAR PRADHAN ()
23 KISHORENAGAR OR-21-006-002-004/25447
(ANGAPADA) 		2421006002NRG23120520220057138 12/05/2022 BANITA BEHERA 2421006002WL0003725 BANITA BEHERA 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681950 MRS BANITA BEHERA ()
24 KISHORENAGAR OR-21-006-002-005/17421
(ANGAPADA) 		2421006002NRG23120520220057106 12/05/2022 RANJEI SAMAL 2421006002WL0003722 RANJEI SAMAL 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681952 MRS RANJEI SAMAL ()
25 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23120520220057083 12/05/2022 PADMABATI SAHOO 2421006002WL0003721 PADMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681960 MRS PADMABATI SAHOO ()
26 KISHORENAGAR OR-21-006-002-006/17134
(ANGAPADA) 		2421006002NRG23120520220057111 12/05/2022 DULANA SAHOO 2421006002WL0003722 DULANA SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681958 MR DULANA SAHU ()
27 KISHORENAGAR OR-21-006-002-006/17153
(ANGAPADA) 		2421006002NRG23120520220057112 12/05/2022 BASANTI ROUL 2421006002WL0003722 BASANTI ROUL 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681967 MS BASANTI ROUL ()
28 KISHORENAGAR OR-21-006-002-006/17172
(ANGAPADA) 		2421006002NRG23120520220057113 12/05/2022 DILESWARI SAHOO 2421006002WL0003722 DILESWARI SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681964 MS DILESWARI SAHOO ()
29 KISHORENAGAR OR-21-006-002-006/17178
(ANGAPADA) 		2421006002NRG23120520220057085 12/05/2022 MANJUKTA BEHERA 2421006002WL0003721 MANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681965 MRS MANJUKTA BEHERA ()
30 KISHORENAGAR OR-21-006-002-006/17274
(ANGAPADA) 		2421006002NRG23120520220057114 12/05/2022 SHANTILATA SAHOO 2421006002WL0003722 SHANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681961 MS SHANTI LATA SAHOO ()
31 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23120520220057089 12/05/2022 KAMALA SAHOO 2421006002WL0003721 KAMALA SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681959 MRS KAMALA SAHOO ()
32 KISHORENAGAR OR-21-006-002-006/17318
(ANGAPADA) 		2421006002NRG23120520220057095 12/05/2022 KALPANA SAHOO 2421006002WL0003721 KALPANA SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681963 MS KALPANA SAHOO ()
33 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23120520220057097 12/05/2022 SANJAY KUMAR SAHOO 2421006002WL0003721 SANJAY KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681949 MR SANJAYA KUMAR SAHOO ()
34 KISHORENAGAR OR-21-006-002-006/25288
(ANGAPADA) 		2421006002NRG23120520220057117 12/05/2022 BABITA SAHOO 2421006002WL0003722 BABITA SAHOO 00415 SBIN0017777 1554 1554 Processed 18/05/2022 1344681953 MRS BABITA SAHOO ()
SubTotal 31968 31968
35 KISHORENAGAR OR-21-006-002-005/25413
(ANGAPADA) 		2421006002NRG23120520220057107 12/05/2022 MAHESWATA PRADHAN 2421006002WL0003722 MAHESWATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 18/05/2022 1344681972 MAHASHWETA PRADHAN ()
36 KISHORENAGAR OR-21-006-002-005/26614
(ANGAPADA) 		2421006002NRG23120520220057108 12/05/2022 PREMALATA SAMAL 2421006002WL0003722 PREMALATA SAMAL 00462 UCBA0000984 1554 1554 Processed 18/05/2022 1344681971 PREMALATA SAMAL ()
37 KISHORENAGAR OR-21-006-002-006/17288
(ANGAPADA) 		2421006002NRG23120520220057090 12/05/2022 HEMANANDA SAHU 2421006002WL0003721 HEMANANDA SAHU 00462 UCBA0000984 1554 1554 Processed 18/05/2022 1344681970 HEMANANDA SAHOO ()
SubTotal 4662 4662
38 KISHORENAGAR OR-21-006-002-001/16525
(ANGAPADA) 		2421006002NRG23120520220057125 12/05/2022 SURENDRA BARIK 2421006002WL0003724 SURENDRA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681927 SURENDRABARIK ()
39 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23120520220057126 12/05/2022 KSHTRABASI RANA 2421006002WL0003724 KSHTRABASI RANA 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681926 KSHTRABASIRANA ()
40 KISHORENAGAR OR-21-006-002-001/25200
(ANGAPADA) 		2421006002NRG23120520220057131 12/05/2022 SASMITA BARIK 2421006002WL0003725 SASMITA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681933 SASMITABARIK ()
41 KISHORENAGAR OR-21-006-002-001/25201
(ANGAPADA) 		2421006002NRG23120520220057129 12/05/2022 SARASWATI BARIK 2421006002WL0003724 SARASWATI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681934 SARASWATIBARIK ()
42 KISHORENAGAR OR-21-006-002-001/25392
(ANGAPADA) 		2421006002NRG23120520220057100 12/05/2022 MENAKA SAMAL 2421006002WL0003722 MENAKA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681930 MENAKASAMAL ()
43 KISHORENAGAR OR-21-006-002-004/17541
(ANGAPADA) 		2421006002NRG23120520220057103 12/05/2022 BABITA PRADHAN 2421006002WL0003722 BABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681928 BABITAPRADHAN ()
44 KISHORENAGAR OR-21-006-002-004/25447
(ANGAPADA) 		2421006002NRG23120520220057137 12/05/2022 JAJNYA BEHERA 2421006002WL0003725 JAJNYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681932 JAJNYABEHERA ()
45 KISHORENAGAR OR-21-006-002-005/17399
(ANGAPADA) 		2421006002NRG23120520220057105 12/05/2022 SUMITRA MIRDHA 2421006002WL0003722 SUMITRA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681929 SUMITRAMIRDHA ()
46 KISHORENAGAR OR-21-006-002-006/17282
(ANGAPADA) 		2421006002NRG23120520220057115 12/05/2022 NIRABATI SAHU 2421006002WL0003722 NIRABATI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681931 NIRABATISAHU ()
47 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23120520220057098 12/05/2022 SHRADHANJALI SAHOO 2421006002WL0003721 SHRADHANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 18/05/2022 1344681935 SHRADHANJALISAHOO ()
SubTotal 15540 15540
Total 72372 72372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_120522FTO_114491 State Bank of India SBIN0006124 BOINDA 20202
2 KISHORENAGAR OR2421006002_120522FTO_114491 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 31968
3 KISHORENAGAR OR2421006002_120522FTO_114491 UCO Bank UCBA0000984 KISHORENAGAR 4662
4 KISHORENAGAR OR2421006002_120522FTO_114491 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 15540

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