Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_071022FTO_634870
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-21-006-007-002/19272
(GAON BOINDA) 		2421006007NRG23071020220460985 07/10/2022 BISNU CHARAN SAHOO 2421006007WL0030557 BISNU CHARAN SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050979 BISNU CHARAN SAHOO ()
2 KISHORENAGAR OR-21-006-007-002/27307
(GAON BOINDA) 		2421006007NRG23071020220461005 07/10/2022 SUDARSANA RANA 2421006007WL0030557 SUDARSANA RANA 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050982 SUDARSANA RANA ()
3 KISHORENAGAR OR-21-006-007-002/27443
(GAON BOINDA) 		2421006007NRG23071020220461012 07/10/2022 RANJIT SAHOO 2421006007WL0030557 RANJIT SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050981 RANJIT SAHOO ()
4 KISHORENAGAR OR-21-006-007-002/27443
(GAON BOINDA) 		2421006007NRG23071020220461013 07/10/2022 SABITA BISWAL 2421006007WL0030557 SABITA BISWAL 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050983 SABITA BISWAL ()
5 KISHORENAGAR OR-21-006-007-002/27587
(GAON BOINDA) 		2421006007NRG23071020220461019 07/10/2022 MANORANJAN PARIDA 2421006007WL0030557 MANORANJAN PARIDA 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050980 MANORANJAN PARIDA ()
6 KISHORENAGAR OR-21-006-007-002/27587
(GAON BOINDA) 		2421006007NRG23071020220461020 07/10/2022 SIMA SAHOO 2421006007WL0030557 SIMA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560050984 SIMA SAHOO ()
SubTotal 7992 7992
7 KISHORENAGAR OR-21-006-007-002/11-A
(GAON BOINDA) 		2421006007NRG23071020220460978 07/10/2022 UGRASEN SETHI 2421006007WL0030557 UGRASEN SETHI 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050985 MR UGRASEN SETHI ()
8 KISHORENAGAR OR-21-006-007-002/19206
(GAON BOINDA) 		2421006007NRG23071020220460981 07/10/2022 PADMINI SAHOO 2421006007WL0030557 PADMINI SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051006 MRS PADMINI SAHOO ()
9 KISHORENAGAR OR-21-006-007-002/19212
(GAON BOINDA) 		2421006007NRG23071020220460983 07/10/2022 ANJAN KUMAR SAHOO 2421006007WL0030557 ANJAN KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050993 MR ANJAN SAHOO ()
10 KISHORENAGAR OR-21-006-007-002/19216
(GAON BOINDA) 		2421006007NRG23071020220460984 07/10/2022 MOHAN SAHOO 2421006007WL0030557 MOHAN SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050986 MR MOHAN SAHOO ()
11 KISHORENAGAR OR-21-006-007-002/19309
(GAON BOINDA) 		2421006007NRG23071020220460986 07/10/2022 DUSASAN RANA 2421006007WL0030557 DUSASAN RANA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050988 MR DUSASAN RANA ()
12 KISHORENAGAR OR-21-006-007-002/19309
(GAON BOINDA) 		2421006007NRG23071020220460987 07/10/2022 SABITA RANA 2421006007WL0030557 SABITA RANA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051004 MRS SABITA RANA ()
13 KISHORENAGAR OR-21-006-007-002/19320
(GAON BOINDA) 		2421006007NRG23071020220460988 07/10/2022 HRUSIKESH PADHAN 2421006007WL0030557 HRUSIKESH PADHAN 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050991 MR HRUSHIKESH PRADHAN ()
14 KISHORENAGAR OR-21-006-007-002/19343
(GAON BOINDA) 		2421006007NRG23071020220460993 07/10/2022 BIDYADHAR BISWAL 2421006007WL0030557 BIDYADHAR BISWAL 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051007 MR BIDYADHAR BISWAL ()
15 KISHORENAGAR OR-21-006-007-002/23596
(GAON BOINDA) 		2421006007NRG23071020220460995 07/10/2022 SUBHASMITA SAHOO 2421006007WL0030557 SUBHASMITA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050990 MRS SUBHASMITA SAHOO ()
16 KISHORENAGAR OR-21-006-007-002/27121
(GAON BOINDA) 		2421006007NRG23071020220460998 07/10/2022 KRUSHNA CHANDRA SAHOO 2421006007WL0030557 KRUSHNA CHANDRA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050987 MR KRUSHNA CHANDRA SAHOO ()
17 KISHORENAGAR OR-21-006-007-002/27121
(GAON BOINDA) 		2421006007NRG23071020220460999 07/10/2022 TIKINA SAHOO 2421006007WL0030557 TIKINA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051005 MRS TIKINA SAHOO ()
18 KISHORENAGAR OR-21-006-007-002/27223
(GAON BOINDA) 		2421006007NRG23071020220461001 07/10/2022 PRASANTA SAHOO 2421006007WL0030557 PRASANTA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051000 MR PRASANTA SAHOO ()
19 KISHORENAGAR OR-21-006-007-002/27229
(GAON BOINDA) 		2421006007NRG23071020220461003 07/10/2022 PANCHALI SAHOO 2421006007WL0030557 PANCHALI SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050998 MRS PANCHALI SAHOO ()
20 KISHORENAGAR OR-21-006-007-002/27230
(GAON BOINDA) 		2421006007NRG23071020220461004 07/10/2022 ASHOK SAHOO 2421006007WL0030557 ASHOK SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050995 MR ASHOK SAHOO ()
21 KISHORENAGAR OR-21-006-007-002/27307
(GAON BOINDA) 		2421006007NRG23071020220461006 07/10/2022 SANJULATA RANA 2421006007WL0030557 SANJULATA RANA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050989 MRS SANJULATA RANA ()
22 KISHORENAGAR OR-21-006-007-002/27368
(GAON BOINDA) 		2421006007NRG23071020220461009 07/10/2022 KADAMBANI SAHOO 2421006007WL0030557 KADAMBANI SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050997 MRS KADAMBANI SAHOO ()
23 KISHORENAGAR OR-21-006-007-002/27397
(GAON BOINDA) 		2421006007NRG23071020220461011 07/10/2022 ANJALI NAYAK 2421006007WL0030557 ANJALI NAYAK 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050996 MRS ANJALI NAYAK ()
24 KISHORENAGAR OR-21-006-007-002/27444
(GAON BOINDA) 		2421006007NRG23071020220461015 07/10/2022 KABITA SAHOO 2421006007WL0030557 KABITA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051002 MRS KABITA SAHOO ()
25 KISHORENAGAR OR-21-006-007-002/27444
(GAON BOINDA) 		2421006007NRG23071020220461014 07/10/2022 SUNIL SAHOO 2421006007WL0030557 SUNIL SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050994 MR SUNIL KUMAR SAHOO ()
26 KISHORENAGAR OR-21-006-007-002/27446
(GAON BOINDA) 		2421006007NRG23071020220461016 07/10/2022 ANITA SAHOO 2421006007WL0030557 ANITA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051003 MS ANITA SAHOO ()
27 KISHORENAGAR OR-21-006-007-002/27504
(GAON BOINDA) 		2421006007NRG23071020220461017 07/10/2022 CHINMAYA SAHOO 2421006007WL0030557 CHINMAYA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050992 MR CHINMAYA SAHOO ()
28 KISHORENAGAR OR-21-006-007-002/27539
(GAON BOINDA) 		2421006007NRG23071020220461018 07/10/2022 ASWINI SWAIN 2421006007WL0030557 ASWINI SWAIN 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560050999 MR ASWINI SWAIN ()
29 KISHORENAGAR OR-21-006-007-002/27602
(GAON BOINDA) 		2421006007NRG23071020220461021 07/10/2022 BIBHUDATTA NAYAK 2421006007WL0030557 BIBHUDATTA NAYAK 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051001 MR BIBHUDATTA NAYAK ()
SubTotal 30636 30636
30 KISHORENAGAR OR-21-006-007-002/27368
(GAON BOINDA) 		2421006007NRG23071020220461010 07/10/2022 MANAS KUMAR SAHOO 2421006007WL0030557 MANAS KUMAR SAHOO 00415 SBIN0006257 1332 1332 Processed 14/10/2022 5560051008 MR MANAS KUMAR SAHOO ()
SubTotal 1332 1332
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_071022FTO_634870 Bank of Baroda BARB0JAMUNA JAMUNALI 7992
2 KISHORENAGAR OR2421006007_071022FTO_634870 State Bank of India SBIN0006124 BOINDA 30636
3 KISHORENAGAR OR2421006007_071022FTO_634870 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1332

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