Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_020822FTO_423248
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-21-006-007-002/19035
(GAON BOINDA) 		2421006007NRG23300720220314011 02/08/2022 JAYANTI BEHERA 2421006007WL0019077 JAYANTI BEHERA 00045 BARB0JAMUNA 888 888 Processed 27/08/2022 4231744266 JAYANTI BEHERA ()
2 KISHORENAGAR OR-21-006-007-002/27340
(GAON BOINDA) 		2421006007NRG23300720220314020 02/08/2022 Dhaneswar Dehury 2421006007WL0019077 Dhaneswar Dehury 00045 BARB0JAMUNA 888 888 Processed 27/08/2022 4231744268 Dhaneswar Dehury ()
3 KISHORENAGAR OR-21-006-007-003/27434
(GAON BOINDA) 		2421006007NRG23020820220317781 02/08/2022 KALIA SETHY 2421006007WL0019391 KALIA SETHY 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4231744269 KALIA SETHY ()
4 KISHORENAGAR OR-21-006-007-003/27462
(GAON BOINDA) 		2421006007NRG23020820220317783 02/08/2022 TIKILATA SAHU 2421006007WL0019391 TIKILATA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4231744267 TIKILATA SAHU ()
SubTotal 4884 4884
5 KISHORENAGAR OR-21-006-007-003/19621
(GAON BOINDA) 		2421006007NRG23300720220313916 02/08/2022 GOUTAM BHOI 2421006007WL0019069 GOUTAM BHOI 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744282 MR GOUTAM BHOI ()
6 KISHORENAGAR OR-21-006-007-003/19621
(GAON BOINDA) 		2421006007NRG23300720220313917 02/08/2022 JATAK BHOI 2421006007WL0019069 JATAK BHOI 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744275 MRS JATAK BHOI ()
7 KISHORENAGAR OR-21-006-007-003/19688
(GAON BOINDA) 		2421006007NRG23300720220313919 02/08/2022 NALINI SAHOO 2421006007WL0019069 NALINI SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744280 MS NALINI SAHU ()
8 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG23020820220317773 02/08/2022 CHHABI SAHOO 2421006007WL0019391 CHHABI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744271 MR CHHABI SAHOO ()
9 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG23020820220317775 02/08/2022 CHIKUN SAHOO 2421006007WL0019391 CHIKUN SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744281 MR CHIKUN SAHOO ()
10 KISHORENAGAR OR-21-006-007-003/19724
(GAON BOINDA) 		2421006007NRG23020820220317777 02/08/2022 SOBHAGINI BISWAL 2421006007WL0019391 SOBHAGINI BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744287 MRS SOBHAGINI BISWAL ()
11 KISHORENAGAR OR-21-006-007-003/19744
(GAON BOINDA) 		2421006007NRG23300720220313926 02/08/2022 PRADEEP KUMAR SAHOO 2421006007WL0019069 PRADEEP KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744276 MR PRADEEP KUMAR SAHOO ()
12 KISHORENAGAR OR-21-006-007-003/19744
(GAON BOINDA) 		2421006007NRG23300720220313927 02/08/2022 PRATAPA SAHOO 2421006007WL0019069 PRATAPA SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744273 MR PRATAP CHANDRA SAHOO ()
13 KISHORENAGAR OR-21-006-007-003/27202
(GAON BOINDA) 		2421006007NRG23300720220313929 02/08/2022 RUNU MAJHI 2421006007WL0019069 RUNU MAJHI 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744274 MRS RUNU MAJHI ()
14 KISHORENAGAR OR-21-006-007-003/27202
(GAON BOINDA) 		2421006007NRG23300720220313928 02/08/2022 SANJAY MAJHI 2421006007WL0019069 SANJAY MAJHI 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744272 MR SANJAY MAJHI ()
15 KISHORENAGAR OR-21-006-007-003/27430
(GAON BOINDA) 		2421006007NRG23020820220317779 02/08/2022 BABULI SAHOO 2421006007WL0019391 BABULI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744284 MR BABULI SAHOO ()
16 KISHORENAGAR OR-21-006-007-003/27430
(GAON BOINDA) 		2421006007NRG23020820220317780 02/08/2022 JULI SAHOO 2421006007WL0019391 JULI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744283 MRS JULI DEHURY ()
17 KISHORENAGAR OR-21-006-007-003/27434
(GAON BOINDA) 		2421006007NRG23020820220317782 02/08/2022 ANJITA SETHY 2421006007WL0019391 ANJITA SETHY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744277 MRS ANJITA SETHI ()
18 KISHORENAGAR OR-21-006-007-003/27467
(GAON BOINDA) 		2421006007NRG23300720220313930 02/08/2022 ANANTA ROUL 2421006007WL0019069 ANANTA ROUL 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744278 MR ANANT RAUL ()
19 KISHORENAGAR OR-21-006-007-003/27477
(GAON BOINDA) 		2421006007NRG23020820220317784 02/08/2022 RASMITA BISWAL 2421006007WL0019391 RASMITA BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744286 MS RASMITA PRADHAN ()
20 KISHORENAGAR OR-21-006-007-003/27477
(GAON BOINDA) 		2421006007NRG23020820220317785 02/08/2022 SUSANTA BISWAL 2421006007WL0019391 SUSANTA BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231744285 MR SUSANTA BISWAL ()
21 KISHORENAGAR OR-21-006-007-003/27586
(GAON BOINDA) 		2421006007NRG23300720220313932 02/08/2022 ANJALI PRADHAN 2421006007WL0019069 ANJALI PRADHAN 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744279 MRS ANJALI PRADHAN ()
22 KISHORENAGAR OR-21-006-007-003/27586
(GAON BOINDA) 		2421006007NRG23300720220313931 02/08/2022 TRILOCHAN PRADHAN 2421006007WL0019069 TRILOCHAN PRADHAN 00415 SBIN0006124 888 888 Processed 27/08/2022 4231744270 MR TRILOCHAN PRADHAN ()
SubTotal 21312 21312
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_020822FTO_423248 Bank of Baroda BARB0JAMUNA JAMUNALI 4884
2 KISHORENAGAR OR2421006007_020822FTO_423248 State Bank of India SBIN0006124 BOINDA 21312

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