Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_131222FTO_891447
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-21-006-008-001/29852
(HANDAPA) 		2421006008NRG23131220220666976 13/12/2022 PAPUN PRADHAN 2421006008WL0044858 PAPUN PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952255 PAPUN PRADHAN ()
2 KISHORENAGAR OR-21-006-008-001/935
(HANDAPA) 		2421006008NRG23131220220666982 13/12/2022 SUREKHA PRADHAN 2421006008WL0044858 SUREKHA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952258 SUREKHA PRADHAN ()
3 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23131220220664601 13/12/2022 Ratnakar Pradhan 2421006008WL0044710 Ratnakar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952251 Ratnakar Pradhan ()
4 KISHORENAGAR OR-21-006-008-013/30067
(HANDAPA) 		2421006008NRG23131220220664608 13/12/2022 BUNI BARIK 2421006008WL0044710 BUNI BARIK 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952253 BUNI BARIK ()
5 KISHORENAGAR OR-21-006-008-013/30068
(HANDAPA) 		2421006008NRG23131220220664609 13/12/2022 SIBANANDA BARIK 2421006008WL0044710 SIBANANDA BARIK 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952252 SIBANANDA BARIK ()
6 KISHORENAGAR OR-21-006-008-013/30069
(HANDAPA) 		2421006008NRG23131220220664610 13/12/2022 PRAMILA BARIK 2421006008WL0044710 PRAMILA BARIK 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952257 PRAMILA BARIK ()
7 KISHORENAGAR OR-21-006-008-013/30070
(HANDAPA) 		2421006008NRG23131220220664611 13/12/2022 BHIKARI BARIK 2421006008WL0044710 BHIKARI BARIK 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952254 BHIKARI BARIK ()
8 KISHORENAGAR OR-21-006-008-014/29893
(HANDAPA) 		2421006008NRG23131220220666697 13/12/2022 RANJIT MIRTHA 2421006008WL0044841 RANJIT MIRTHA 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340952256 RANJIT MIRTHA ()
SubTotal 12432 12432
9 KISHORENAGAR OR-21-006-008-014/29891
(HANDAPA) 		2421006008NRG23131220220666695 13/12/2022 SUPRIYA SAHU 2421006008WL0044841 SUPRIYA SAHU 00415 SBIN0002042 1554 1554 Processed 21/12/2022 7340952263 MISS SUPRIYA SAHU ()
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-008-001/29848
(HANDAPA) 		2421006008NRG23131220220666975 13/12/2022 PRAMILA KANDHIA 2421006008WL0044858 PRAMILA KANDHIA 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952277 MISS RASMITA KANDHIA ()
11 KISHORENAGAR OR-21-006-008-001/29853
(HANDAPA) 		2421006008NRG23131220220666977 13/12/2022 SUSANTI PRADHAN 2421006008WL0044858 SUSANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952275 MRS SUREKHA PRADHAN ()
12 KISHORENAGAR OR-21-006-008-001/942
(HANDAPA) 		2421006008NRG23131220220666983 13/12/2022 MALATI PRADHAN 2421006008WL0044858 MALATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952285 MR RATNAKAR PRADHAN ()
13 KISHORENAGAR OR-21-006-008-003/27771
(HANDAPA) 		2421006008NRG23131220220666453 13/12/2022 BASANTI SAMAL 2421006008WL0044830 BASANTI SAMAL 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952281 MRS BASANTISAMAL SAMAL ()
14 KISHORENAGAR OR-21-006-008-003/27771
(HANDAPA) 		2421006008NRG23131220220666452 13/12/2022 RAJANI SAMAL 2421006008WL0044830 RAJANI SAMAL 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952279 MRS RAJANI SAMAL SAMAL ()
15 KISHORENAGAR OR-21-006-008-003/28124
(HANDAPA) 		2421006008NRG23131220220666455 13/12/2022 SANTOSH KUMAR PRADHAN 2421006008WL0044830 SANTOSH KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952264 MR SANTOSH KUMAR PRADHAN ()
16 KISHORENAGAR OR-21-006-008-003/28124
(HANDAPA) 		2421006008NRG23131220220666456 13/12/2022 SWARNAMANJARI PRADHAN 2421006008WL0044830 SWARNAMANJARI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952282 MRS SWARNA MANJARI PRADHAN ()
17 KISHORENAGAR OR-21-006-008-003/28372
(HANDAPA) 		2421006008NRG23131220220666459 13/12/2022 GITANJALI DEHURY 2421006008WL0044830 GITANJALI DEHURY 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952283 MS GITANJALI DEHURY ()
18 KISHORENAGAR OR-21-006-008-003/28485
(HANDAPA) 		2421006008NRG23131220220666462 13/12/2022 CHAGALA PRADHAN 2421006008WL0044830 CHAGALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952266 MR CHAGHALA PRADHAN ()
19 KISHORENAGAR OR-21-006-008-013/1763
(HANDAPA) 		2421006008NRG23131220220664576 13/12/2022 GOBINDA CHANDRA BEHERA 2421006008WL0044708 GOBINDA CHANDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952265 MR GOBINDA CHANDRA BEHERA ()
20 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23131220220664597 13/12/2022 GELLI SAHU 2421006008WL0044710 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952278 MRS GELI SAHU ()
21 KISHORENAGAR OR-21-006-008-013/27946
(HANDAPA) 		2421006008NRG23131220220664598 13/12/2022 LOKENATH DEHURY 2421006008WL0044710 LOKENATH DEHURY 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952270 MR LOKANATH DEHURY ()
22 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23131220220664600 13/12/2022 SUBHASMITA SAHOO 2421006008WL0044710 SUBHASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952280 MISS SUBHASMITA SAHOO ()
23 KISHORENAGAR OR-21-006-008-013/30063
(HANDAPA) 		2421006008NRG23131220220664604 13/12/2022 SARAT SAHOO 2421006008WL0044710 SARAT SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952268 MR SARAT SAHOO ()
24 KISHORENAGAR OR-21-006-008-013/30064
(HANDAPA) 		2421006008NRG23131220220664605 13/12/2022 Sangram Kesheri Pradhan 2421006008WL0044710 Sangram Kesheri Pradhan 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952284 MR SANGRAM KESHARI PRADHAN ()
25 KISHORENAGAR OR-21-006-008-013/30065
(HANDAPA) 		2421006008NRG23131220220664606 13/12/2022 LIPI PRADHAN 2421006008WL0044710 LIPI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952274 MRS LIPI SAHU ()
26 KISHORENAGAR OR-21-006-008-013/30066
(HANDAPA) 		2421006008NRG23131220220664607 13/12/2022 GADADHAR SAHU 2421006008WL0044710 GADADHAR SAHU 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952269 MR GADADHAR SAHOO ()
27 KISHORENAGAR OR-21-006-008-013/30071
(HANDAPA) 		2421006008NRG23131220220664612 13/12/2022 SILU KUMAR SAHU 2421006008WL0044710 SILU KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952267 MR SILU KUMAR SAHU ()
28 KISHORENAGAR OR-21-006-008-014/1357
(HANDAPA) 		2421006008NRG23131220220664614 13/12/2022 KALPANA SAHU 2421006008WL0044711 KALPANA SAHU 00415 SBIN0006124 222 222 Processed 21/12/2022 7340952272 MRS KALPANA SAHOO ()
29 KISHORENAGAR OR-21-006-008-014/29860
(HANDAPA) 		2421006008NRG23131220220666683 13/12/2022 DHARANI DHAR MAJHI 2421006008WL0044841 DHARANI DHAR MAJHI 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952273 MR DHARANIDHAR MAJHI ()
30 KISHORENAGAR OR-21-006-008-014/29890
(HANDAPA) 		2421006008NRG23131220220666694 13/12/2022 ARCHANA PRADHAN 2421006008WL0044841 ARCHANA PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952271 MISS ARCHAN PRADHAN ()
31 KISHORENAGAR OR-21-006-008-014/29892
(HANDAPA) 		2421006008NRG23131220220666696 13/12/2022 NILIMA PRIYADARSHANI SAHOO 2421006008WL0044841 NILIMA PRIYADARSHANI SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340952276 MRS NILIMA PRIYADARSHINI SAHOO ()
SubTotal 32856 32856
32 KISHORENAGAR OR-21-006-008-014/29889
(HANDAPA) 		2421006008NRG23131220220666693 13/12/2022 SRIKANTA SAHOO 2421006008WL0044841 SRIKANTA SAHOO 00462 UCBA0002339 1554 1554 Processed 21/12/2022 7340952286 SRIKANT SAHOO ()
SubTotal 1554 1554
33 KISHORENAGAR OR-21-006-008-011/1180
(HANDAPA) 		2421006008NRG23131220220666702 13/12/2022 SAIL PRADHAN 2421006008WL0044842 SAIL PRADHAN 00654 IOBA0ROGB01 1776 1776 Processed 21/12/2022 7340952261 SAIL PRADHAN ()
34 KISHORENAGAR OR-21-006-008-013/30043
(HANDAPA) 		2421006008NRG23131220220664599 13/12/2022 ACHUTANANDA SAHU 2421006008WL0044710 ACHUTANANDA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340952259 ACHUTANANDA SAHU ()
35 KISHORENAGAR OR-21-006-008-013/30060
(HANDAPA) 		2421006008NRG23131220220664602 13/12/2022 Anjali Pradhan 2421006008WL0044710 Anjali Pradhan 00654 IOBA0ROGB01 1554 1554 Rejected 21/12/2022 7340952260 No Such Account
36 KISHORENAGAR OR-21-006-008-013/30061
(HANDAPA) 		2421006008NRG23131220220664603 13/12/2022 BABITA SAHOO 2421006008WL0044710 BABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340952262 BABITA SAHOO ()
SubTotal 6438 6438
Total 54834 54834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_131222FTO_891447 Bank of Baroda BARB0JAMUNA JAMUNALI 12432
2 KISHORENAGAR OR2421006008_131222FTO_891447 State Bank of India SBIN0002042 CHENNADIPADA 1554
3 KISHORENAGAR OR2421006008_131222FTO_891447 State Bank of India SBIN0006124 BOINDA 32856
4 KISHORENAGAR OR2421006008_131222FTO_891447 UCO Bank UCBA0002339 ANANTA COLONY 1554
5 KISHORENAGAR OR2421006008_131222FTO_891447 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 6438

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