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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_270123APB_FTO_1061562
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-21-006-015-001/4235
(KATARANGA) 		2421006015NRG23270120230797924 27/01/2023 Mrs. SUBASINI PADHAN 2421006015WL0053376 Mrs. SUBASINI PADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297531 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-015-001/4245
(KATARANGA) 		2421006015NRG23270120230797827 27/01/2023 SANJUKTA SAHOO 2421006015WL0053365 SANJUKTA SAHOO 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9124297536 SANJUKTA SAHOO W/O-BASISTA SAHOO ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-015-001/4256
(KATARANGA) 		2421006015NRG23270120230797926 27/01/2023 JANAKI PRADHAN 2421006015WL0053376 JANAKI PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297537 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-015-001/4295
(KATARANGA) 		2421006015NRG23270120230797930 27/01/2023 KABITA SAHOO 2421006015WL0053376 KABITA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297538 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-015-001/4301
(KATARANGA) 		2421006015NRG23270120230797931 27/01/2023 BINODINI SAHOO 2421006015WL0053376 BINODINI SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297530 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-002/22743
(KATARANGA) 		2421006015NRG23270120230797851 27/01/2023 KUNTALA MAHAR 2421006015WL0053369 KUNTALA MAHAR 00415 SBIN0006124 888 888 Processed 24/02/2023 9124297523 KUNTALA MAHAR BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-015-002/4089
(KATARANGA) 		2421006015NRG23270120230797632 27/01/2023 JAYANTI MAJHI 2421006015WL0053346 JAYANTI MAJHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297524 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-002/4107
(KATARANGA) 		2421006015NRG23270120230797634 27/01/2023 SUMATI MAHARA 2421006015WL0053346 SUMATI MAHARA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297529 MRS SUMATI MAHARA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-015-002/4138
(KATARANGA) 		2421006015NRG23270120230797635 27/01/2023 BARI DEHURY 2421006015WL0053346 BARI DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297535 MRS BARI DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-015-002/4185
(KATARANGA) 		2421006015NRG23270120230797855 27/01/2023 Mrs. MILI SAHOO 2421006015WL0053369 Mrs. MILI SAHOO 00415 SBIN0006124 888 888 Processed 25/02/2023 9124297527 MILI SAHOO ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-015-004/27813
(KATARANGA) 		2421006015NRG23270120230797771 27/01/2023 REKHA MOHAPATRA 2421006015WL0053361 REKHA MOHAPATRA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297532 MRS REKHA MOHAPATRA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-004/4317
(KATARANGA) 		2421006015NRG23270120230797776 27/01/2023 NUADEI SAHOO 2421006015WL0053361 NUADEI SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297526 MRS NUADEI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-015-004/4324
(KATARANGA) 		2421006015NRG23270120230797777 27/01/2023 JANAKI SAHU 2421006015WL0053361 JANAKI SAHU 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297525 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-015-004/4327
(KATARANGA) 		2421006015NRG23270120230797778 27/01/2023 ANJALI BEHERA 2421006015WL0053361 ANJALI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297533 MS ANJALI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-015-004/4352
(KATARANGA) 		2421006015NRG23270120230797780 27/01/2023 SABITA BHOI 2421006015WL0053361 SABITA BHOI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297534 MRS SABITA BHOI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-015-004/4395
(KATARANGA) 		2421006015NRG23270120230797782 27/01/2023 Mrs. MANJULATA SWAIN 2421006015WL0053361 Mrs. MANJULATA SWAIN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124297528 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 17760 17760
17 KISHORENAGAR OR-21-006-015-001/279123
(KATARANGA) 		2421006015NRG23270120230797922 27/01/2023 MRS MAMI PRADHAN 2421006015WL0053376 MRS MAMI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297515 MRS MAMI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-001/4211
(KATARANGA) 		2421006015NRG23270120230797923 27/01/2023 TAPASWINI BEHERA 2421006015WL0053376 TAPASWINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297512 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-015-001/4228
(KATARANGA) 		2421006015NRG23270120230797823 27/01/2023 MRS PUSPA NAYAK 2421006015WL0053365 MRS PUSPA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124297513 MRS PUSPA NAYAK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-015-001/4238
(KATARANGA) 		2421006015NRG23270120230797824 27/01/2023 LABANYA MAJHI 2421006015WL0053365 LABANYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124297546 LABANYA MAJHI ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-015-001/4241
(KATARANGA) 		2421006015NRG23270120230797826 27/01/2023 MRS DALI NAIK 2421006015WL0053365 MRS DALI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124297548 DALI NAIK ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-015-001/4241
(KATARANGA) 		2421006015NRG23270120230797825 27/01/2023 NUADEI NAIK 2421006015WL0053365 NUADEI NAIK 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124297511 NUADEI NAIK ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-015-001/4250
(KATARANGA) 		2421006015NRG23270120230797925 27/01/2023 RUPABATI SAHOO 2421006015WL0053376 RUPABATI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297547 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-015-001/4263
(KATARANGA) 		2421006015NRG23270120230797828 27/01/2023 MRS MATAJI SAHOO 2421006015WL0053365 MRS MATAJI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124297544 MATAJI SAHOO.W.O.KUNU ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-015-001/4266
(KATARANGA) 		2421006015NRG23270120230797927 27/01/2023 MRS CHANCHALA SAHOO 2421006015WL0053376 MRS CHANCHALA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297542 CHANCHALA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-015-001/4287
(KATARANGA) 		2421006015NRG23270120230797929 27/01/2023 KABITA SAHOO 2421006015WL0053376 KABITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297514 KABITA SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-015-002/279196
(KATARANGA) 		2421006015NRG23270120230797852 27/01/2023 MRS JYOTIRMAYEE SAHU 2421006015WL0053369 MRS JYOTIRMAYEE SAHU 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124297521 MRS JYOTIRMAYEE SAHU STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-015-002/4024
(KATARANGA) 		2421006015NRG23270120230797628 27/01/2023 GUTIKA NAYAK 2421006015WL0053346 GUTIKA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297539 GOTIKA NAYAK ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-015-002/4036
(KATARANGA) 		2421006015NRG23270120230797629 27/01/2023 RASMITA SAMAL 2421006015WL0053346 RASMITA SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297519 MRS RASMITA SAMAL STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-015-002/4043
(KATARANGA) 		2421006015NRG23270120230797630 27/01/2023 KUNTALA SAMAL 2421006015WL0053346 KUNTALA SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297510 KUNTALA SAMAL ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-015-002/4054
(KATARANGA) 		2421006015NRG23270120230797631 27/01/2023 JASOBANTANAYAK 2421006015WL0053346 JASOBANTANAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297541 JASOBANTA NAYAK S/O-JAYADEB ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-015-002/4107
(KATARANGA) 		2421006015NRG23270120230797633 27/01/2023 PRASANNA MAHAR 2421006015WL0053346 PRASANNA MAHAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297549 PRASANNA MAHAR ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-015-002/4153
(KATARANGA) 		2421006015NRG23270120230797636 27/01/2023 MS JALI DEHURY 2421006015WL0053346 MS JALI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297520 MRS JALLY DEHURY STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-015-002/4158
(KATARANGA) 		2421006015NRG23270120230797637 27/01/2023 AMBIKA SAMAL 2421006015WL0053346 AMBIKA SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297540 AMBIKA SAMAL UNION BANK OF INDIA(508500)
35 KISHORENAGAR OR-21-006-015-002/4185
(KATARANGA) 		2421006015NRG23270120230797854 27/01/2023 KHULANA SAHOO 2421006015WL0053369 KHULANA SAHOO 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124297545 KHULANA SAHOO.W/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-015-004/27881
(KATARANGA) 		2421006015NRG23270120230797772 27/01/2023 MAMATA PRADHAN 2421006015WL0053361 MAMATA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297516 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-015-004/279104
(KATARANGA) 		2421006015NRG23270120230797774 27/01/2023 MRS DAMAYANTI SAHOO 2421006015WL0053361 MRS DAMAYANTI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297522 MS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-015-004/4328
(KATARANGA) 		2421006015NRG23270120230797779 27/01/2023 GUNI BEHERA 2421006015WL0053361 GUNI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124297543 GUNI BEHERA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-015-004/4394
(KATARANGA) 		2421006015NRG23270120230797781 27/01/2023 ANJALI BEHERA 2421006015WL0053361 ANJALI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297517 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-015-004/4450
(KATARANGA) 		2421006015NRG23270120230797783 27/01/2023 MRS JAYANTI PRADHAN 2421006015WL0053361 MRS JAYANTI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297518 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-015-004/4462
(KATARANGA) 		2421006015NRG23270120230797784 27/01/2023 RANJULATA SAHOO 2421006015WL0053361 RANJULATA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124297550 MS RANJULATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 28416 28416
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_270123APB_FTO_1061562 State Bank of India SBIN0006124 BOINDA 17760
2 KISHORENAGAR OR2421006015_270123APB_FTO_1061562 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 28416

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