Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_280323APB_FTO_1192413
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-21-006-011-004/12133
(JAMUNALI) 		2421006011NRG23280320230929166 28/03/2023 CHAMPA KANDHIA 2421006011WL063473 CHAMPA KANDHIA 00045 BARB0JAMUNA 888 888 Processed 27/06/2023 2806991842 CHAMPA KANDHIA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-004/12206
(JAMUNALI) 		2421006011NRG23280320230929169 28/03/2023 SRINIBASH PRADHAN 2421006011WL063473 SRINIBASH PRADHAN 00045 BARB0JAMUNA 888 888 Processed 27/06/2023 2806991859 MR SHRINIBAS PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23280320230929170 28/03/2023 MAMATA PRADHAN 2421006011WL063473 MAMATA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 27/06/2023 2806991857 MAMATA PRADHAN BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-005/12338
(JAMUNALI) 		2421006011NRG23280320230928992 28/03/2023 SUJATA PRADHAN 2421006011WL063459 SUJATA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 27/06/2023 2806991858 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23280320230929108 28/03/2023 BALARAM SAHOO 2421006011WL063468 BALARAM SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 27/06/2023 2806991843 MR BALARAM SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23280320230929159 28/03/2023 LIMALINI PRADHAN 2421006011WL063471 LIMALINI PRADHAN 00045 BARB0JAMUNA 222 222 Processed 27/06/2023 2806991856 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 4884 4884
7 KISHORENAGAR OR-21-006-011-001/11869
(JAMUNALI) 		2421006011NRG23280320230929150 28/03/2023 PABITRA BEHERA 2421006011WL063471 PABITRA BEHERA 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991826 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23280320230929151 28/03/2023 PAPUN KUMAR SAHOO 2421006011WL063471 PAPUN KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991827 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23280320230929152 28/03/2023 SANTILATA PRADHAN 2421006011WL063471 SANTILATA PRADHAN 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991848 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-004/12132
(JAMUNALI) 		2421006011NRG23280320230929153 28/03/2023 BHARATI KANDHIA 2421006011WL063471 BHARATI KANDHIA 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991847 BHARATI KANDHIA BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-011-004/12137
(JAMUNALI) 		2421006011NRG23280320230929167 28/03/2023 PRAMILA SETHI 2421006011WL063473 PRAMILA SETHI 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991836 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23280320230929101 28/03/2023 SABITA KANDHIA 2421006011WL063468 SABITA KANDHIA 00415 SBIN0006124 222 222 Processed 27/06/2023 2806991839 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-004/12167
(JAMUNALI) 		2421006011NRG23280320230929168 28/03/2023 KASTURI DEHURI 2421006011WL063473 KASTURI DEHURI 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991834 MR KASTURI DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23280320230929102 28/03/2023 NETA SAHOO 2421006011WL063468 NETA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991851 MRS NETA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23280320230929103 28/03/2023 BUDHIA SAHU 2421006011WL063468 BUDHIA SAHU 00415 SBIN0006124 222 222 Processed 27/06/2023 2806991831 MR BUDHIA SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23280320230929104 28/03/2023 PRASANTA KUMAR SAHOO 2421006011WL063468 PRASANTA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991832 PRASANTA KUMAR SAHOO BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23280320230929105 28/03/2023 GUJI BEHERA 2421006011WL063468 GUJI BEHERA 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991850 MRS GUJI BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23280320230929106 28/03/2023 BHASKAR SAHOO 2421006011WL063468 BHASKAR SAHOO 00415 SBIN0006124 222 222 Processed 27/06/2023 2806991833 BHASKAR SAHOO BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-011-005/12292
(JAMUNALI) 		2421006011NRG23280320230928988 28/03/2023 MAHESWAR SAHOO 2421006011WL063459 MAHESWAR SAHOO 00415 SBIN0006124 222 222 Processed 27/06/2023 2806991823 MAHESWAR SAHOO BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-005/12304
(JAMUNALI) 		2421006011NRG23280320230929154 28/03/2023 PAT SAHOO 2421006011WL063471 PAT SAHOO 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991852 MRS PATA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-005/12312
(JAMUNALI) 		2421006011NRG23280320230928989 28/03/2023 LATA SAHOO 2421006011WL063459 LATA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991853 MRS LATA SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23280320230929107 28/03/2023 DURYODHAN SAHU 2421006011WL063468 DURYODHAN SAHU 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991824 DURYODHAN SAHU STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-005/12328
(JAMUNALI) 		2421006011NRG23280320230928990 28/03/2023 ARJUN KU SAHU 2421006011WL063459 ARJUN KU SAHU 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991835 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-005/12338
(JAMUNALI) 		2421006011NRG23280320230928991 28/03/2023 ANIL KUMAR PRADHAN 2421006011WL063459 ANIL KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991830 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23280320230929171 28/03/2023 SASMITA SAHOO 2421006011WL063473 SASMITA SAHOO 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991829 MS SASMITA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-005/12342
(JAMUNALI) 		2421006011NRG23280320230928993 28/03/2023 TULASI SAHOO 2421006011WL063459 TULASI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991822 TULASI SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-005/12345
(JAMUNALI) 		2421006011NRG23280320230928995 28/03/2023 HADIBANDHU PRADHAN 2421006011WL063459 HADIBANDHU PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991821 HADIBANDHU PRADHAN ICICI BANK LTD(508534)
28 KISHORENAGAR OR-21-006-011-005/26136
(JAMUNALI) 		2421006011NRG23280320230928996 28/03/2023 MAMATA SAHU 2421006011WL063459 MAMATA SAHU 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991845 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-005/26155
(JAMUNALI) 		2421006011NRG23280320230928997 28/03/2023 MUNINI SITHA 2421006011WL063459 MUNINI SITHA 00415 SBIN0006124 1554 1554 Processed 27/06/2023 2806991825 MRS MUNINI SITHA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-007/12376
(JAMUNALI) 		2421006011NRG23280320230928998 28/03/2023 LAXMI BEHERA 2421006011WL063459 LAXMI BEHERA 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991841 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-007/12378
(JAMUNALI) 		2421006011NRG23280320230928999 28/03/2023 SURACHINA NAYAK 2421006011WL063459 SURACHINA NAYAK 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991828 MRS SURUCHINA NAYAK STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-007/12383
(JAMUNALI) 		2421006011NRG23280320230929000 28/03/2023 PUTI DEHURI 2421006011WL063459 PUTI DEHURI 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991837 PUTI DEHURI BANK OF BARODA(606985)
33 KISHORENAGAR OR-21-006-011-007/12385
(JAMUNALI) 		2421006011NRG23280320230929001 28/03/2023 RAJANI DEHURY 2421006011WL063459 RAJANI DEHURY 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991838 RAJANI DEHURI BANK OF BARODA(606985)
34 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23280320230929155 28/03/2023 SRIMATI DEHURI 2421006011WL063471 SRIMATI DEHURI 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991844 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-007/12398
(JAMUNALI) 		2421006011NRG23280320230929002 28/03/2023 JANAKI BEHERA 2421006011WL063459 JANAKI BEHERA 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991840 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-007/12400
(JAMUNALI) 		2421006011NRG23280320230929003 28/03/2023 CHAKRADHAR BEHERA 2421006011WL063459 CHAKRADHAR BEHERA 00415 SBIN0006124 1110 1110 Processed 27/06/2023 2806991855 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-007/12450
(JAMUNALI) 		2421006011NRG23280320230929156 28/03/2023 BOITA PRADHAN 2421006011WL063471 BOITA PRADHAN 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991854 BOITA PRADHAN BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23280320230929157 28/03/2023 BHABANI SANKAR PRADHAN 2421006011WL063471 BHABANI SANKAR PRADHAN 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991846 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23280320230929158 28/03/2023 SASI BEHERA 2421006011WL063471 SASI BEHERA 00415 SBIN0006124 888 888 Processed 27/06/2023 2806991849 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_280323APB_FTO_1192413 Bank of Baroda BARB0JAMUNA JAMUNALI 4884
2 KISHORENAGAR OR2421006011_280323APB_FTO_1192413 State Bank of India SBIN0006124 BOINDA 33300

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