Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_040522FTO_83412
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-21-006-002-004/26638
(ANGAPADA) 		2421006002NRG23020520220035820 04/05/2022 SUJATA BEHERA 2421006002WL0002250 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117361 MRS SUJATA BEHERA ()
2 KISHORENAGAR OR-21-006-002-006/17044
(ANGAPADA) 		2421006002NRG23020520220035821 04/05/2022 ANJANA SAHOO 2421006002WL0002250 ANJANA SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117357 ANJANA SAHU ()
3 KISHORENAGAR OR-21-006-002-006/17095
(ANGAPADA) 		2421006002NRG23020520220035822 04/05/2022 BAITARANI BEHERA 2421006002WL0002250 BAITARANI BEHERA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117358 MRS BAITARANI BEHERA ()
4 KISHORENAGAR OR-21-006-002-006/17097
(ANGAPADA) 		2421006002NRG23020520220035823 04/05/2022 SUSHILA BEHERA 2421006002WL0002250 SUSHILA BEHERA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117362 MRS SUSHILA BEHERA ()
5 KISHORENAGAR OR-21-006-002-006/17122
(ANGAPADA) 		2421006002NRG23020520220035837 04/05/2022 BRUNDABATI SAHU 2421006002WL0002251 BRUNDABATI SAHU 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117382 MRS BRUNDABATI SAHU ()
6 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23020520220035826 04/05/2022 SULOCHANA BISWAL 2421006002WL0002250 SULOCHANA BISWAL 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117383 MRS SULOCHANA BISWAL ()
7 KISHORENAGAR OR-21-006-002-006/25290
(ANGAPADA) 		2421006002NRG23020520220035848 04/05/2022 SUMATI SAHOO 2421006002WL0002251 SUMATI SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117363 MRS SUMATI SAHU ()
8 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23020520220035829 04/05/2022 PADMINI BEHERA 2421006002WL0002250 PADMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117360 MRS PADMINI BEHERA ()
9 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG23020520220035849 04/05/2022 RASHMITA SAHOO 2421006002WL0002251 RASHMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117384 MR RASMITA SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/25298
(ANGAPADA) 		2421006002NRG23020520220035850 04/05/2022 DASAMATI BEHERA 2421006002WL0002251 DASAMATI BEHERA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117359 MRS DASHAMATI BEHERA ()
11 KISHORENAGAR OR-21-006-002-006/25420
(ANGAPADA) 		2421006002NRG23020520220035830 04/05/2022 PRAMODA SAHOO 2421006002WL0002250 PRAMODA SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117364 MRS PRAMODA SAHU ()
12 KISHORENAGAR OR-21-006-002-006/25453
(ANGAPADA) 		2421006002NRG23020520220035831 04/05/2022 JNANAMNJARI ROULA 2421006002WL0002250 JNANAMNJARI ROULA 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117385 MS JNANAMANJARI ROUL ()
13 KISHORENAGAR OR-21-006-002-006/26513
(ANGAPADA) 		2421006002NRG23020520220035833 04/05/2022 SASMITA SAHOO 2421006002WL0002250 SASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1174117381 MRS SASMITA SAHOO ()
SubTotal 20202 20202
14 KISHORENAGAR OR-21-006-002-004/17533
(ANGAPADA) 		2421006002NRG23020520220035813 04/05/2022 SANTOSINI BEHERA 2421006002WL0002250 SANTOSINI BEHERA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117367 MRS SANTOSINI BEHERA ()
15 KISHORENAGAR OR-21-006-002-004/17544
(ANGAPADA) 		2421006002NRG23020520220035815 04/05/2022 PRANATI PRADHAN 2421006002WL0002250 PRANATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117368 MRS PRANATI PRADHAN ()
16 KISHORENAGAR OR-21-006-002-004/17551
(ANGAPADA) 		2421006002NRG23020520220035816 04/05/2022 SUSHILA PRADHAN 2421006002WL0002250 SUSHILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117369 MRS SUSHILA PRADHAN ()
17 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23020520220035836 04/05/2022 NARANGI BEHERA 2421006002WL0002251 NARANGI BEHERA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117375 MRS NARANGA BEHERA ()
18 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23020520220035825 04/05/2022 SASMITA SAHOO 2421006002WL0002250 SASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117366 MRS SASMITA SAHOO ()
19 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23020520220035827 04/05/2022 ABADHUT SAHOO 2421006002WL0002250 ABADHUT SAHOO 00415 SBIN0017777 1110 1110 Processed 13/05/2022 1174117372 MRS ABANITA SAHOO ()
20 KISHORENAGAR OR-21-006-002-006/25261
(ANGAPADA) 		2421006002NRG23020520220035843 04/05/2022 GITANJALI BEHERA 2421006002WL0002251 GITANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117365 MR GITANJALI BEHERA ()
21 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23020520220035846 04/05/2022 LILI SAHOO 2421006002WL0002251 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117370 MRS LILI SAHOO ()
22 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23020520220035847 04/05/2022 PADMINI SAHOO 2421006002WL0002251 PADMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117371 MRS PADMINI SAHOO ()
23 KISHORENAGAR OR-21-006-002-006/25462
(ANGAPADA) 		2421006002NRG23020520220035832 04/05/2022 SRADHANJALI PRADHAN 2421006002WL0002250 SRADHANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117376 MRS SRADHANJALI PRADHAN ()
24 KISHORENAGAR OR-21-006-002-006/26558
(ANGAPADA) 		2421006002NRG23020520220035851 04/05/2022 LIJALIN SAHOO 2421006002WL0002251 LIJALIN SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117377 MR LIZALIN SAHOO ()
25 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23020520220035852 04/05/2022 SAIRENDRI SAHOO 2421006002WL0002251 SAIRENDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117374 MS SAIRINDHRI SAHU ()
26 KISHORENAGAR OR-21-006-002-006/26636
(ANGAPADA) 		2421006002NRG23020520220035834 04/05/2022 RANJITA SAHOO 2421006002WL0002250 RANJITA SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117373 MS RANJITA SAHOO ()
27 KISHORENAGAR OR-21-006-002-006/26637
(ANGAPADA) 		2421006002NRG23020520220035835 04/05/2022 ANJALI SAHOO 2421006002WL0002250 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 13/05/2022 1174117378 MRS ANJALI SAHOO ()
SubTotal 21312 21312
28 KISHORENAGAR OR-21-006-002-004/25242
(ANGAPADA) 		2421006002NRG23020520220035817 04/05/2022 YOSHABANTI PRADHAN 2421006002WL0002250 YOSHABANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 13/05/2022 1174117380 YOSHABANTI PRADHAN ()
29 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23020520220035840 04/05/2022 SUBASINI SAHOO 2421006002WL0002251 SUBASINI SAHOO 00462 UCBA0000984 1554 1554 Processed 13/05/2022 1174117379 SUBASINI SAHOO ()
SubTotal 3108 3108
30 KISHORENAGAR OR-21-006-002-004/26553
(ANGAPADA) 		2421006002NRG23020520220035819 04/05/2022 SULOCHANA PRADHAN 2421006002WL0002250 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1174117354 SULOCHANAPRADHAN ()
31 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23020520220035839 04/05/2022 ANJALI SAHOO 2421006002WL0002251 ANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1174117355 ANJALISAHOO ()
32 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23020520220035828 04/05/2022 KUNI SAHOO 2421006002WL0002250 KUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1174117356 KUNISAHOO ()
33 KISHORENAGAR OR-21-006-002-006/25266
(ANGAPADA) 		2421006002NRG23020520220035845 04/05/2022 MATHURA BEHERA 2421006002WL0002251 MATHURA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1174117386 MATHURABEHERA ()
SubTotal 6216 6216
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_040522FTO_83412 State Bank of India SBIN0006124 BOINDA 20202
2 KISHORENAGAR OR2421006002_040522FTO_83412 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21312
3 KISHORENAGAR OR2421006002_040522FTO_83412 UCO Bank UCBA0000984 KISHORENAGAR 3108
4 KISHORENAGAR OR2421006002_040522FTO_83412 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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