Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:38:32 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_071222FTO_867717
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-21-006-021-002/228389
(URUKULA) 		2421006021NRG23061220220643260 07/12/2022 ANUPAMA SAHOO 2421006021WL0043312 ANUPAMA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285689152 ANUPAMA SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/7091
(URUKULA) 		2421006021NRG23061220220643282 07/12/2022 LAMBODAR SAHOO 2421006021WL0043312 LAMBODAR SAHOO 00415 SBIN0006121 1554 1554 Processed 17/12/2022 7285689161 MR LAMBODAR SAHOO ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-021-002/228160
(URUKULA) 		2421006021NRG23061220220643259 07/12/2022 RAMESH CHANDRA RAUL 2421006021WL0043312 RAMESH CHANDRA RAUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689165 MR RAMESH CHANDRA ROUL ()
4 KISHORENAGAR OR-21-006-021-002/25388
(URUKULA) 		2421006021NRG23061220220643262 07/12/2022 TUNI SAHOO 2421006021WL0043312 TUNI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689164 MRS TUNI SAHOO ()
5 KISHORENAGAR OR-21-006-021-002/288670
(URUKULA) 		2421006021NRG23061220220643265 07/12/2022 SOMANATH SAHOO 2421006021WL0043312 SOMANATH SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689162 MR SOMANATH SAHOO ()
6 KISHORENAGAR OR-21-006-021-002/288696
(URUKULA) 		2421006021NRG23061220220643266 07/12/2022 SUBRAT KUMAR MAJHI 2421006021WL0043312 SUBRAT KUMAR MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689168 MR SUBRAT KUMAR MAJHI ()
7 KISHORENAGAR OR-21-006-021-002/288720
(URUKULA) 		2421006021NRG23061220220643267 07/12/2022 GIRIDHARI SAHOO 2421006021WL0043312 GIRIDHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689163 MR GIRIDHARI SAHOO ()
8 KISHORENAGAR OR-21-006-021-002/288720
(URUKULA) 		2421006021NRG23061220220643268 07/12/2022 MAMTAMAYI SAHOO 2421006021WL0043312 MAMTAMAYI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689170 MRS MAMATAMAYI SAHOO ()
9 KISHORENAGAR OR-21-006-021-002/288761
(URUKULA) 		2421006021NRG23061220220643270 07/12/2022 GITANJALI MAJHI 2421006021WL0043312 GITANJALI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689167 MRS GITANJALI MAJHI ()
10 KISHORENAGAR OR-21-006-021-002/7020
(URUKULA) 		2421006021NRG23061220220643272 07/12/2022 ANJALI ROUL 2421006021WL0043312 ANJALI ROUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689171 MRS ANJALI RAUL ()
11 KISHORENAGAR OR-21-006-021-002/7024
(URUKULA) 		2421006021NRG23061220220643274 07/12/2022 SHAILABALA SHANDHA 2421006021WL0043312 SHAILABALA SHANDHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689174 MRS SAILA SANDHA ()
12 KISHORENAGAR OR-21-006-021-002/7028
(URUKULA) 		2421006021NRG23061220220643276 07/12/2022 BIJULI SAHOO 2421006021WL0043312 BIJULI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689172 MRS BIJULI SAHOO ()
13 KISHORENAGAR OR-21-006-021-002/7028
(URUKULA) 		2421006021NRG23061220220643275 07/12/2022 SANTOSH KUMAR SAHOO 2421006021WL0043312 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689169 MR SANTOSH SAHOO ()
14 KISHORENAGAR OR-21-006-021-002/7091
(URUKULA) 		2421006021NRG23061220220643283 07/12/2022 ANITA SAHOO 2421006021WL0043312 ANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689176 MRS ANITA SAHOO ()
15 KISHORENAGAR OR-21-006-021-002/7155
(URUKULA) 		2421006021NRG23061220220643290 07/12/2022 DULEI SANDHA 2421006021WL0043312 DULEI SANDHA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689175 MRS DULEI SANDHA ()
16 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23061220220643291 07/12/2022 SABAR SAHOO 2421006021WL0043312 SABAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689166 MR SABAR SAHOO ()
17 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23061220220643292 07/12/2022 SUMITRA SAHOO 2421006021WL0043312 SUMITRA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689173 MRS SUMITRA SAHU ()
18 KISHORENAGAR OR-21-006-021-002/7172
(URUKULA) 		2421006021NRG23061220220643294 07/12/2022 AMRUTI MAJHI 2421006021WL0043312 AMRUTI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285689177 MRS AMRUTI MAJHI ()
SubTotal 24864 24864
19 KISHORENAGAR OR-21-006-021-002/25386
(URUKULA) 		2421006021NRG23061220220643261 07/12/2022 GITANJALI SAHOO 2421006021WL0043312 GITANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285689181 MS GITANJALI SAHOO ()
20 KISHORENAGAR OR-21-006-021-002/288758
(URUKULA) 		2421006021NRG23061220220643269 07/12/2022 MANOJ KUMAR SAHU 2421006021WL0043312 MANOJ KUMAR SAHU 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285689179 MR MANOJ KUMAR SAHOO ()
21 KISHORENAGAR OR-21-006-021-002/7140
(URUKULA) 		2421006021NRG23061220220643287 07/12/2022 SUSHAMA PRADHAN 2421006021WL0043312 SUSHAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285689180 MS SUSAMA PRADHAN ()
22 KISHORENAGAR OR-21-006-021-002/7172
(URUKULA) 		2421006021NRG23061220220643293 07/12/2022 BIJAYA KUMAR MAJHI 2421006021WL0043312 BIJAYA KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285689178 MR BIJAYA KUMAR MAJHI ()
SubTotal 6216 6216
23 KISHORENAGAR OR-21-006-021-002/227950
(URUKULA) 		2421006021NRG23061220220643256 07/12/2022 LAXMAN SAHOO 2421006021WL0043312 LAXMAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689153 LAXMAN SAHOO ()
24 KISHORENAGAR OR-21-006-021-002/228153
(URUKULA) 		2421006021NRG23061220220643257 07/12/2022 RUNUBALA SAHOO 2421006021WL0043312 RUNUBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689158 RUNUBALA SAHOO ()
25 KISHORENAGAR OR-21-006-021-002/228159
(URUKULA) 		2421006021NRG23061220220643258 07/12/2022 BISWAMOHAN SAHOO 2421006021WL0043312 BISWAMOHAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689155 BISWAMOHAN SAHOO ()
26 KISHORENAGAR OR-21-006-021-002/7013
(URUKULA) 		2421006021NRG23061220220643271 07/12/2022 GOURA ROUL 2421006021WL0043312 GOURA ROUL 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689159 GOURA ROUL ()
27 KISHORENAGAR OR-21-006-021-002/7037
(URUKULA) 		2421006021NRG23061220220643277 07/12/2022 DAM SETHI 2421006021WL0043312 DAM SETHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689156 DAM SETHI ()
28 KISHORENAGAR OR-21-006-021-002/7050
(URUKULA) 		2421006021NRG23061220220643279 07/12/2022 DEBENDRA SAHOO 2421006021WL0043312 DEBENDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689157 DEBENDRA SAHOO ()
29 KISHORENAGAR OR-21-006-021-002/7142
(URUKULA) 		2421006021NRG23061220220643288 07/12/2022 PADA SAHOO 2421006021WL0043312 PADA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689154 PADA SAHOO ()
30 KISHORENAGAR OR-21-006-021-002/7155
(URUKULA) 		2421006021NRG23061220220643289 07/12/2022 BALARAM SHANDHA 2421006021WL0043312 BALARAM SHANDHA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285689160 BALARAM SHANDHA ()
SubTotal 12432 12432
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_071222FTO_867717 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_071222FTO_867717 State Bank of India SBIN0006121 BANTALA 1554
3 KISHORENAGAR OR2421006021_071222FTO_867717 State Bank of India SBIN0006124 BOINDA 24864
4 KISHORENAGAR OR2421006021_071222FTO_867717 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6216
5 KISHORENAGAR OR2421006021_071222FTO_867717 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 12432

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