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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_040123APB_FTO_984328
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-21-006-008-003/30007
(HANDAPA) 		2421006008NRG23020120230731386 04/01/2023 BINATI BEHERA 2421006008WL0049098 BINATI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089379836 MRS BINATI BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-008-008/29979
(HANDAPA) 		2421006008NRG23030120230735234 04/01/2023 SIDHANTA BHOKTA 2421006008WL0049332 SIDHANTA BHOKTA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089379837 MR SIDDHANTA BHUKTA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-008-013/29811
(HANDAPA) 		2421006008NRG23020120230731399 04/01/2023 KANDARPA NAYAK 2421006008WL0049100 KANDARPA NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089379824 KANDARPA NAYAK BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23020120230731391 04/01/2023 Ratnakar Pradhan 2421006008WL0049099 Ratnakar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089379835 RATNAKAR PRADHAN BANK OF BARODA(606985)
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-008-003/28112
(HANDAPA) 		2421006008NRG23030120230735260 04/01/2023 PUNI PRADHAN 2421006008WL0049335 PUNI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379819 MRS PUNI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-008-003/28370
(HANDAPA) 		2421006008NRG23030120230735262 04/01/2023 PRABIRA KUMAR SAHOO 2421006008WL0049335 PRABIRA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379816 PRABIRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-003/28371
(HANDAPA) 		2421006008NRG23030120230735263 04/01/2023 PITABASA SAMAL 2421006008WL0049335 PITABASA SAMAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379821 MR PITABASH SAMAL STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-008-003/28373
(HANDAPA) 		2421006008NRG23030120230735265 04/01/2023 BABITA SAHOO 2421006008WL0049335 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379818 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-008-003/28489
(HANDAPA) 		2421006008NRG23030120230735267 04/01/2023 SABITRI PRADHAN 2421006008WL0049335 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379817 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-003/29999
(HANDAPA) 		2421006008NRG23030120230735268 04/01/2023 LABANGALATA SAHOO 2421006008WL0049335 LABANGALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379820 MRS LABANGALATA SAHU STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-003/30006
(HANDAPA) 		2421006008NRG23020120230731385 04/01/2023 AKRURA BEHERA 2421006008WL0049098 AKRURA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379833 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-008-003/849
(HANDAPA) 		2421006008NRG23030120230735269 04/01/2023 BASANTI DEHURY 2421006008WL0049335 BASANTI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379822 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-003/866
(HANDAPA) 		2421006008NRG23020120230731387 04/01/2023 sasmita pradhan 2421006008WL0049098 sasmita pradhan 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379826 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-003/869
(HANDAPA) 		2421006008NRG23030120230735270 04/01/2023 PURNACHANDRA PRADHAN 2421006008WL0049335 PURNACHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379815 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-008-003/874
(HANDAPA) 		2421006008NRG23030120230735271 04/01/2023 SANJUKTA DEHURY 2421006008WL0049335 SANJUKTA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379823 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG23030120230735236 04/01/2023 DHIREN KUMAR SAHU 2421006008WL0049332 DHIREN KUMAR SAHU 00415 SBIN0006124 1554 1554 Rejected 23/02/2023 9089379829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KISHORENAGAR OR-21-006-008-011/28037
(HANDAPA) 		2421006008NRG23030120230735247 04/01/2023 SUMANTA PRADHAN 2421006008WL0049333 SUMANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379825 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-011/28253
(HANDAPA) 		2421006008NRG23030120230735248 04/01/2023 SURBASAN PRADHAN 2421006008WL0049333 SURBASAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379827 SUDARSHAN PRADHAN ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-008-011/28266
(HANDAPA) 		2421006008NRG23030120230735250 04/01/2023 JAYANTI PRADHAN 2421006008WL0049333 JAYANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379828 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-008-013/1638
(HANDAPA) 		2421006008NRG23020120230731396 04/01/2023 PREETIMANJARI BEHERA 2421006008WL0049100 PREETIMANJARI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379814 PRITIMANJARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG23030120230735242 04/01/2023 Nityananda Sahu 2421006008WL0049332 Nityananda Sahu 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379834 NITYANANDA SAHU STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23020120230731388 04/01/2023 GELLI SAHU 2421006008WL0049099 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379831 MRS GELI SAHU STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-013/27945
(HANDAPA) 		2421006008NRG23020120230731398 04/01/2023 RANJAN KUMAR DEHURY 2421006008WL0049100 RANJAN KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379813 RANJAN KUMAR DEHURY ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-008-013/27946
(HANDAPA) 		2421006008NRG23020120230731389 04/01/2023 LOKENATH DEHURY 2421006008WL0049099 LOKENATH DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089379830 LOKANATH DEHURY ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23020120230731390 04/01/2023 SUBHASMITA SAHOO 2421006008WL0049099 SUBHASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089379832 MISS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 32634 32634
26 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG23030120230735235 04/01/2023 UMA SAHU 2421006008WL0049332 UMA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379810 UMA SAHU ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23030120230735238 04/01/2023 BIMALA SAHU 2421006008WL0049332 BIMALA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379809 BIMALA SAHU ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23030120230735237 04/01/2023 DWITIYA SAHU 2421006008WL0049332 DWITIYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379838 DWITIYA SAHU S/O-BANCHHA SAHU ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23030120230735239 04/01/2023 JITENDRA SAHU 2421006008WL0049332 JITENDRA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379806 JITENDRA SAHU ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG23030120230735240 04/01/2023 MAMATA SAHU 2421006008WL0049332 MAMATA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379805 MAMATA SAHU ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-008-008/6017
(HANDAPA) 		2421006008NRG23030120230735241 04/01/2023 ANTARYAMI BHUTIA 2421006008WL0049332 ANTARYAMI BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089379839 ANTARYAMI BHUTIA BANK OF BARODA(606985)
32 KISHORENAGAR OR-21-006-008-011/1158
(HANDAPA) 		2421006008NRG23030120230735244 04/01/2023 RABI BEHERA 2421006008WL0049333 RABI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089379803 MR RABI BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-008-011/1163
(HANDAPA) 		2421006008NRG23030120230735245 04/01/2023 SUSHILA DEHURY 2421006008WL0049333 SUSHILA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379802 SUSILA DEHURY S/O.KULHA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-008-011/1166
(HANDAPA) 		2421006008NRG23030120230735246 04/01/2023 BHAGABAN PRADHAN 2421006008WL0049333 BHAGABAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379804 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-008-011/28259
(HANDAPA) 		2421006008NRG23030120230735249 04/01/2023 JITENDRA BEHERA 2421006008WL0049333 JITENDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379807 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-008-013/1842
(HANDAPA) 		2421006008NRG23030120230735243 04/01/2023 PRABHATI SAHU 2421006008WL0049332 PRABHATI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089379811 PRABHATI SAHOO BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-008-013/30060
(HANDAPA) 		2421006008NRG23020120230731392 04/01/2023 Anjali Pradhan 2421006008WL0049099 Anjali Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089379808 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-008-013/30061
(HANDAPA) 		2421006008NRG23020120230731393 04/01/2023 BABITA SAHOO 2421006008WL0049099 BABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089379812 BABITA SAHOO BANK OF BARODA(606985)
SubTotal 20202 20202
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_040123APB_FTO_984328 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006008_040123APB_FTO_984328 State Bank of India SBIN0006124 BOINDA 32634
3 KISHORENAGAR OR2421006008_040123APB_FTO_984328 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 20202

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