Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_081222FTO_871464
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-21-006-005-003/27933
(DHADARPAL) 		2421006005NRG23081220220648358 08/12/2022 KLINTAN PRADHAN 2421006005WL0043639 KLINTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7289555082 MR KLINTAN PRADHAN ()
2 KISHORENAGAR OR-21-006-005-003/27936
(DHADARPAL) 		2421006005NRG23081220220648361 08/12/2022 ABINASH PRADHAN 2421006005WL0043639 ABINASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7289555081 MR ABINASH PRADHAN ()
3 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23081220220648363 08/12/2022 DEBASISH PRADHAN 2421006005WL0043639 DEBASISH PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7289555080 MR DEBASISH PRADHAN ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-005-003/27934
(DHADARPAL) 		2421006005NRG23081220220648359 08/12/2022 SANJEEB KUMAR SAHOO 2421006005WL0043639 SANJEEB KUMAR SAHOO 00415 SBIN0008279 1554 1554 Processed 17/12/2022 7289555083 MR SANJEEB KUMAR SAHOO ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-005-003/20654
(DHADARPAL) 		2421006005NRG23081220220648484 08/12/2022 SABTRI BHOI 2421006005WL0043648 SABTRI BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555090 MRS SABTRI BHOI ()
6 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG23081220220648351 08/12/2022 KUNA SAHU 2421006005WL0043639 KUNA SAHU 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289555085 MR KUNA SAHU ()
7 KISHORENAGAR OR-21-006-005-003/20737
(DHADARPAL) 		2421006005NRG23081220220648215 08/12/2022 UKALI MIRDHA 2421006005WL0043634 UKALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555095 MRS UKALI MIRDHA ()
8 KISHORENAGAR OR-21-006-005-003/20764
(DHADARPAL) 		2421006005NRG23081220220648218 08/12/2022 URMILA PRADHAN 2421006005WL0043634 URMILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555114 MS URMILA PRADHAN ()
9 KISHORENAGAR OR-21-006-005-003/20785
(DHADARPAL) 		2421006005NRG23081220220648352 08/12/2022 MANJU SAHOO 2421006005WL0043639 MANJU SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555084 MRS MANJU SAHOO ()
10 KISHORENAGAR OR-21-006-005-003/27773
(DHADARPAL) 		2421006005NRG23081220220648489 08/12/2022 JYOSNA BHOI 2421006005WL0043648 JYOSNA BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555089 MR JYOSNA BHOI ()
11 KISHORENAGAR OR-21-006-005-003/27778
(DHADARPAL) 		2421006005NRG23081220220648354 08/12/2022 SUMITRA BHOI 2421006005WL0043639 SUMITRA BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555113 MRS SUMITRA BHOI ()
12 KISHORENAGAR OR-21-006-005-003/27778
(DHADARPAL) 		2421006005NRG23081220220648353 08/12/2022 SUSHIL BHOI 2421006005WL0043639 SUSHIL BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555098 MR SUSHIL BHOI ()
13 KISHORENAGAR OR-21-006-005-003/27779
(DHADARPAL) 		2421006005NRG23081220220648491 08/12/2022 ANITA BHOI 2421006005WL0043648 ANITA BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555091 MRS ANITA BHOI ()
14 KISHORENAGAR OR-21-006-005-003/27779
(DHADARPAL) 		2421006005NRG23081220220648490 08/12/2022 KABI BHOI 2421006005WL0043648 KABI BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555097 MR KABI BHOI ()
15 KISHORENAGAR OR-21-006-005-003/27798
(DHADARPAL) 		2421006005NRG23081220220648355 08/12/2022 SANJUKTA MIRDHA 2421006005WL0043639 SANJUKTA MIRDHA 00415 SBIN0017777 666 666 Processed 17/12/2022 7289555088 MRS SANJUKTA MIRDHA ()
16 KISHORENAGAR OR-21-006-005-003/27869
(DHADARPAL) 		2421006005NRG23081220220648221 08/12/2022 SHANTILATA BISWAL 2421006005WL0043634 SHANTILATA BISWAL 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555112 MRS SANTILATA BISWAL ()
17 KISHORENAGAR OR-21-006-005-003/27931
(DHADARPAL) 		2421006005NRG23081220220648356 08/12/2022 LENTU DEHURY 2421006005WL0043639 LENTU DEHURY 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555105 MR LENTU DEHURY ()
18 KISHORENAGAR OR-21-006-005-003/27932
(DHADARPAL) 		2421006005NRG23081220220648357 08/12/2022 GYANA RANJAN PRADHAN 2421006005WL0043639 GYANA RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555087 MR GYANA RANJAN PRADHAN ()
19 KISHORENAGAR OR-21-006-005-003/27935
(DHADARPAL) 		2421006005NRG23081220220648360 08/12/2022 SACHIDANANDA PRADHAN 2421006005WL0043639 SACHIDANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555104 MR SACHIDANANDA PRADHAN ()
20 KISHORENAGAR OR-21-006-005-003/27940
(DHADARPAL) 		2421006005NRG23081220220648362 08/12/2022 MAMITA PRADHAN 2421006005WL0043639 MAMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555102 MRS MAMITA PRADHAN ()
21 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG23081220220648364 08/12/2022 ASHUTUSH PRADHAN 2421006005WL0043639 ASHUTUSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555093 MR ASHUTUSH PRADHAN ()
22 KISHORENAGAR OR-21-006-005-003/27945
(DHADARPAL) 		2421006005NRG23081220220648492 08/12/2022 PADMAN BHOI 2421006005WL0043648 PADMAN BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555106 MR PADMAN BHOI ()
23 KISHORENAGAR OR-21-006-005-003/27946
(DHADARPAL) 		2421006005NRG23081220220648493 08/12/2022 PANCHALI BHOI 2421006005WL0043648 PANCHALI BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555100 MR PAINCHALI BHOI ()
24 KISHORENAGAR OR-21-006-005-003/27946
(DHADARPAL) 		2421006005NRG23081220220648494 08/12/2022 SAMBHU BHOI 2421006005WL0043648 SAMBHU BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555108 MR SAMBHU BHOI ()
25 KISHORENAGAR OR-21-006-005-003/27947
(DHADARPAL) 		2421006005NRG23081220220648495 08/12/2022 SAGAR NAIK 2421006005WL0043648 SAGAR NAIK 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555103 MR SAGAR NAIK ()
26 KISHORENAGAR OR-21-006-005-003/27948
(DHADARPAL) 		2421006005NRG23081220220648496 08/12/2022 SANGAM NAIK 2421006005WL0043648 SANGAM NAIK 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555092 MR SANGAM NAIK ()
27 KISHORENAGAR OR-21-006-005-003/27949
(DHADARPAL) 		2421006005NRG23081220220648497 08/12/2022 JHIMA BHOI 2421006005WL0043648 JHIMA BHOI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555101 MISS JHIMA BHOI ()
28 KISHORENAGAR OR-21-006-005-003/27950
(DHADARPAL) 		2421006005NRG23081220220648498 08/12/2022 DIPAK KUMAR PRADHAN 2421006005WL0043648 DIPAK KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555094 MR DIPAK KUMAR PRADHAN ()
29 KISHORENAGAR OR-21-006-005-003/27952
(DHADARPAL) 		2421006005NRG23081220220648222 08/12/2022 NARAYAN SAHOO 2421006005WL0043634 NARAYAN SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555099 MR NARAYAN SAHOO ()
30 KISHORENAGAR OR-21-006-005-003/27953
(DHADARPAL) 		2421006005NRG23081220220648223 08/12/2022 BISWAMITRA SAHOO 2421006005WL0043634 BISWAMITRA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555107 MR BISWAMITRA SAHOO ()
31 KISHORENAGAR OR-21-006-005-003/27954
(DHADARPAL) 		2421006005NRG23081220220648224 08/12/2022 PRABHAT RANJAN PRADHAN 2421006005WL0043634 PRABHAT RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555086 MR PRABHAT RANJAN PRADHAN ()
32 KISHORENAGAR OR-21-006-005-003/27955
(DHADARPAL) 		2421006005NRG23081220220648225 08/12/2022 SHARAT CHANDRA PRADHAN 2421006005WL0043634 SHARAT CHANDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289555096 MR SHARAT CHANDRA PRADHAN ()
SubTotal 42180 42180
33 KISHORENAGAR OR-21-006-005-003/20649
(DHADARPAL) 		2421006005NRG23081220220648210 08/12/2022 USHA NAYAK 2421006005WL0043634 USHA NAYAK 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289555109 USHA NAYAK ()
34 KISHORENAGAR OR-21-006-005-003/20753
(DHADARPAL) 		2421006005NRG23081220220648217 08/12/2022 MANJULATA NAIK 2421006005WL0043634 MANJULATA NAIK 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289555111 MANJULATA NAIK ()
35 KISHORENAGAR OR-21-006-005-003/27773
(DHADARPAL) 		2421006005NRG23081220220648488 08/12/2022 CHATRUBHUJA BHOI 2421006005WL0043648 CHATRUBHUJA BHOI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289555110 CHATRUBHUJA BHOI ()
SubTotal 4662 4662
36 KISHORENAGAR OR-21-006-005-003/20642
(DHADARPAL) 		2421006005NRG23081220220648209 08/12/2022 ALAKA PRADHAN 2421006005WL0043634 ALAKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7289555079 ALAKA PRADHAN ()
37 KISHORENAGAR OR-21-006-005-003/20695
(DHADARPAL) 		2421006005NRG23081220220648214 08/12/2022 MRS SOURI MIRDHA 2421006005WL0043634 MRS SOURI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7289555078 MRS SOURI MIRDHA ()
SubTotal 3108 3108
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_081222FTO_871464 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006005_081222FTO_871464 State Bank of India SBIN0008279 KANDSAR 1554
3 KISHORENAGAR OR2421006005_081222FTO_871464 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 42180
4 KISHORENAGAR OR2421006005_081222FTO_871464 UCO Bank UCBA0000984 KISHORENAGAR 4662
5 KISHORENAGAR OR2421006005_081222FTO_871464 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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