Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_260422FTO_57151
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-21-006-002-004/17559
(ANGAPADA) 		2421006002NRG23250420220017410 26/04/2022 PUSPANJALI PRADHAN 2421006002WL0001163 PUSPANJALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603447 MS PUSPANJALI PRADHAN ()
2 KISHORENAGAR OR-21-006-002-004/26638
(ANGAPADA) 		2421006002NRG23250420220017418 26/04/2022 SUJATA BEHERA 2421006002WL0001163 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603442 MRS SUJATA BEHERA ()
3 KISHORENAGAR OR-21-006-002-006/17044
(ANGAPADA) 		2421006002NRG23250420220017419 26/04/2022 ANJANA SAHOO 2421006002WL0001163 ANJANA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603435 ANJANA SAHU ()
4 KISHORENAGAR OR-21-006-002-006/17046
(ANGAPADA) 		2421006002NRG23250420220017420 26/04/2022 SAMBARI BEHERA 2421006002WL0001163 SAMBARI BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603444 MRS SAMBARI BEHERA ()
5 KISHORENAGAR OR-21-006-002-006/17049
(ANGAPADA) 		2421006002NRG23250420220017421 26/04/2022 PRATIMA BEHERA 2421006002WL0001163 PRATIMA BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603439 MRS PRATIMA BEHERA ()
6 KISHORENAGAR OR-21-006-002-006/17095
(ANGAPADA) 		2421006002NRG23250420220017423 26/04/2022 BAITARANI BEHERA 2421006002WL0001163 BAITARANI BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603436 MRS BAITARANI BEHERA ()
7 KISHORENAGAR OR-21-006-002-006/17097
(ANGAPADA) 		2421006002NRG23250420220017424 26/04/2022 SUSHILA BEHERA 2421006002WL0001163 SUSHILA BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603443 MRS SUSHILA BEHERA ()
8 KISHORENAGAR OR-21-006-002-006/17122
(ANGAPADA) 		2421006002NRG23250420220017448 26/04/2022 BRUNDABATI SAHU 2421006002WL0001164 BRUNDABATI SAHU 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603446 MRS BRUNDABATI SAHU ()
9 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23250420220017427 26/04/2022 SULOCHANA BISWAL 2421006002WL0001163 SULOCHANA BISWAL 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603445 MRS SULOCHANA BISWAL ()
10 KISHORENAGAR OR-21-006-002-006/17243
(ANGAPADA) 		2421006002NRG23250420220017431 26/04/2022 NANDI KISHOR SAHOO 2421006002WL0001163 NANDI KISHOR SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603449 MR NANDAKISHOR SAHU ()
11 KISHORENAGAR OR-21-006-002-006/17253
(ANGAPADA) 		2421006002NRG23250420220017433 26/04/2022 GITANJALI SAHOO 2421006002WL0001163 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603453 MS GEETANJALI SAHU ()
12 KISHORENAGAR OR-21-006-002-006/17338
(ANGAPADA) 		2421006002NRG23250420220017435 26/04/2022 HIRABATI SAHOO 2421006002WL0001163 HIRABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603434 MRS HIRABATI SAHOO ()
13 KISHORENAGAR OR-21-006-002-006/25290
(ANGAPADA) 		2421006002NRG23250420220017459 26/04/2022 SUMATI SAHOO 2421006002WL0001164 SUMATI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603448 MRS SUMATI SAHU ()
14 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23250420220017436 26/04/2022 PADMINI BEHERA 2421006002WL0001163 PADMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603441 MRS PADMINI BEHERA ()
15 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG23250420220017460 26/04/2022 RASHMITA SAHOO 2421006002WL0001164 RASHMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603440 MR RASMITA SAHOO ()
16 KISHORENAGAR OR-21-006-002-006/25298
(ANGAPADA) 		2421006002NRG23250420220017461 26/04/2022 DASAMATI BEHERA 2421006002WL0001164 DASAMATI BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603437 MRS DASHAMATI BEHERA ()
17 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23250420220017439 26/04/2022 PRAMODA SAHOO 2421006002WL0001163 PRAMODA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603450 MRS PRAMODA SAHU ()
18 KISHORENAGAR OR-21-006-002-006/25453
(ANGAPADA) 		2421006002NRG23250420220017440 26/04/2022 JNANAMNJARI ROULA 2421006002WL0001163 JNANAMNJARI ROULA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603476 MS JNANAMANJARI ROUL ()
19 KISHORENAGAR OR-21-006-002-006/25504
(ANGAPADA) 		2421006002NRG23250420220017442 26/04/2022 DIPTIMAYEE SAHOO 2421006002WL0001163 DIPTIMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603451 MRS DIPTIMAYEE SAHOO ()
20 KISHORENAGAR OR-21-006-002-006/26513
(ANGAPADA) 		2421006002NRG23250420220017443 26/04/2022 SASMITA SAHOO 2421006002WL0001163 SASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603452 MRS SASMITA SAHOO ()
21 KISHORENAGAR OR-21-006-002-006/26607
(ANGAPADA) 		2421006002NRG23250420220017444 26/04/2022 ARATI SAHOO 2421006002WL0001163 ARATI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891603438 MRS ARATI SAHOO ()
SubTotal 32634 32634
22 KISHORENAGAR OR-21-006-002-001/16577
(ANGAPADA) 		2421006002NRG23250420220017399 26/04/2022 ARATI SETHY 2421006002WL0001163 ARATI SETHY 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603463 MRS ARATI SETHI ()
23 KISHORENAGAR OR-21-006-002-004/17529
(ANGAPADA) 		2421006002NRG23250420220017402 26/04/2022 SITA SETHI 2421006002WL0001163 SITA SETHI 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603475 MRS SITA SETHI ()
24 KISHORENAGAR OR-21-006-002-004/17533
(ANGAPADA) 		2421006002NRG23250420220017404 26/04/2022 SANTOSINI BEHERA 2421006002WL0001163 SANTOSINI BEHERA 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603456 MRS SANTOSINI BEHERA ()
25 KISHORENAGAR OR-21-006-002-004/17544
(ANGAPADA) 		2421006002NRG23250420220017407 26/04/2022 PRANATI PRADHAN 2421006002WL0001163 PRANATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603457 MRS PRANATI PRADHAN ()
26 KISHORENAGAR OR-21-006-002-004/17551
(ANGAPADA) 		2421006002NRG23250420220017408 26/04/2022 SUSHILA PRADHAN 2421006002WL0001163 SUSHILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603460 MRS SUSHILA PRADHAN ()
27 KISHORENAGAR OR-21-006-002-004/17552
(ANGAPADA) 		2421006002NRG23250420220017409 26/04/2022 SUDHAGINI PRADHAN 2421006002WL0001163 SUDHAGINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603459 MRS SUDHANGINI PRADHAN ()
28 KISHORENAGAR OR-21-006-002-004/25309
(ANGAPADA) 		2421006002NRG23250420220017414 26/04/2022 BAIJAYANTI PRADHAN 2421006002WL0001163 BAIJAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603458 MRS BAIJAYANTI PRADHAN ()
29 KISHORENAGAR OR-21-006-002-006/17065
(ANGAPADA) 		2421006002NRG23250420220017422 26/04/2022 NALINI NAYAK 2421006002WL0001163 NALINI NAYAK 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603461 MR NALINI NAYAK ()
30 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23250420220017447 26/04/2022 NARANGI BEHERA 2421006002WL0001164 NARANGI BEHERA 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603468 MRS NARANGA BEHERA ()
31 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23250420220017426 26/04/2022 SASMITA SAHOO 2421006002WL0001163 SASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603455 MRS SASMITA SAHOO ()
32 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23250420220017428 26/04/2022 ABADHUT SAHOO 2421006002WL0001163 ABADHUT SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603465 MRS ABANITA SAHOO ()
33 KISHORENAGAR OR-21-006-002-006/25261
(ANGAPADA) 		2421006002NRG23250420220017454 26/04/2022 GITANJALI BEHERA 2421006002WL0001164 GITANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603454 MR GITANJALI BEHERA ()
34 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23250420220017457 26/04/2022 LILI SAHOO 2421006002WL0001164 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603462 MRS LILI SAHOO ()
35 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23250420220017458 26/04/2022 PADMINI SAHOO 2421006002WL0001164 PADMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603464 MRS PADMINI SAHOO ()
36 KISHORENAGAR OR-21-006-002-006/25296
(ANGAPADA) 		2421006002NRG23250420220017437 26/04/2022 ANJALI NAYAK 2421006002WL0001163 ANJALI NAYAK 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603469 MS ANJALI NAYAK ()
37 KISHORENAGAR OR-21-006-002-006/25462
(ANGAPADA) 		2421006002NRG23250420220017441 26/04/2022 SRADHANJALI PRADHAN 2421006002WL0001163 SRADHANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603470 MRS SRADHANJALI PRADHAN ()
38 KISHORENAGAR OR-21-006-002-006/26558
(ANGAPADA) 		2421006002NRG23250420220017462 26/04/2022 LIJALIN SAHOO 2421006002WL0001164 LIJALIN SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603474 MR LIZALIN SAHOO ()
39 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23250420220017463 26/04/2022 SAIRENDRI SAHOO 2421006002WL0001164 SAIRENDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603467 MS SAIRINDHRI SAHU ()
40 KISHORENAGAR OR-21-006-002-006/26636
(ANGAPADA) 		2421006002NRG23250420220017445 26/04/2022 RANJITA SAHOO 2421006002WL0001163 RANJITA SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603466 MS RANJITA SAHOO ()
41 KISHORENAGAR OR-21-006-002-006/26637
(ANGAPADA) 		2421006002NRG23250420220017446 26/04/2022 ANJALI SAHOO 2421006002WL0001163 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 05/05/2022 0891603471 MRS ANJALI SAHOO ()
SubTotal 31080 31080
42 KISHORENAGAR OR-21-006-002-004/25242
(ANGAPADA) 		2421006002NRG23250420220017412 26/04/2022 YOSHABANTI PRADHAN 2421006002WL0001163 YOSHABANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 05/05/2022 0891603473 YOSHABANTI PRADHAN ()
43 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23250420220017451 26/04/2022 SUBASINI SAHOO 2421006002WL0001164 SUBASINI SAHOO 00462 UCBA0000984 1554 1554 Processed 05/05/2022 0891603472 SUBASINI SAHOO ()
SubTotal 3108 3108
44 KISHORENAGAR OR-21-006-002-001/16623
(ANGAPADA) 		2421006002NRG23250420220017400 26/04/2022 PRAMILA BEHERA 2421006002WL0001163 PRAMILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603426 PRAMILABEHERA ()
45 KISHORENAGAR OR-21-006-002-004/17530
(ANGAPADA) 		2421006002NRG23250420220017403 26/04/2022 BHARATI PRADHAN 2421006002WL0001163 BHARATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603428 BHARATIPRADHAN ()
46 KISHORENAGAR OR-21-006-002-004/26553
(ANGAPADA) 		2421006002NRG23250420220017417 26/04/2022 SULOCHANA PRADHAN 2421006002WL0001163 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603427 SULOCHANAPRADHAN ()
47 KISHORENAGAR OR-21-006-002-006/17204
(ANGAPADA) 		2421006002NRG23250420220017429 26/04/2022 PADMABATI BHOI 2421006002WL0001163 PADMABATI BHOI 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603432 PADMABATIBHOI ()
48 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23250420220017450 26/04/2022 ANJALI SAHOO 2421006002WL0001164 ANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603429 ANJALISAHOO ()
49 KISHORENAGAR OR-21-006-002-006/17242
(ANGAPADA) 		2421006002NRG23250420220017430 26/04/2022 Nrupati Sahoo 2421006002WL0001163 Nrupati Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603425 NrupatiSahoo ()
50 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23250420220017432 26/04/2022 KUNI SAHOO 2421006002WL0001163 KUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603430 KUNISAHOO ()
51 KISHORENAGAR OR-21-006-002-006/17311
(ANGAPADA) 		2421006002NRG23250420220017434 26/04/2022 PAKUNI BEHERA 2421006002WL0001163 PAKUNI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603424 PAKUNIBEHERA ()
52 KISHORENAGAR OR-21-006-002-006/25266
(ANGAPADA) 		2421006002NRG23250420220017456 26/04/2022 MATHURA BEHERA 2421006002WL0001164 MATHURA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603433 MATHURABEHERA ()
53 KISHORENAGAR OR-21-006-002-006/25300
(ANGAPADA) 		2421006002NRG23250420220017438 26/04/2022 RINARANI NAYAK 2421006002WL0001163 RINARANI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0891603431 RINARANINAYAK ()
SubTotal 15540 15540
Total 82362 82362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_260422FTO_57151 State Bank of India SBIN0006124 BOINDA 32634
2 KISHORENAGAR OR2421006002_260422FTO_57151 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 31080
3 KISHORENAGAR OR2421006002_260422FTO_57151 UCO Bank UCBA0000984 KISHORENAGAR 3108
4 KISHORENAGAR OR2421006002_260422FTO_57151 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 15540

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