Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_100822FTO_450839
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-21-006-008-004/568899
(HANDAPA) 		2421006023NRG23090820220337680 10/08/2022 ARATI BEHERA 2421006023WL0020688 ARATI BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499495 ARATI BEHERA ()
2 KISHORENAGAR OR-21-006-008-004/568900
(HANDAPA) 		2421006023NRG23090820220337681 10/08/2022 SUSAMA BEHERA 2421006023WL0020688 SUSAMA BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499494 SUSAMA BEHERA ()
3 KISHORENAGAR OR-21-006-017-005/12922
(NUNUKAPASI) 		2421006023NRG23090820220337637 10/08/2022 SITA SAHOO 2421006023WL0020686 SITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499492 SITA SAHOO ()
4 KISHORENAGAR OR-21-006-017-005/12943
(NUNUKAPASI) 		2421006023NRG23090820220337622 10/08/2022 PRALHAD SAHOO 2421006023WL0020685 PRALHAD SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499497 PRALHAD SAHOO ()
5 KISHORENAGAR OR-21-006-017-005/26557
(NUNUKAPASI) 		2421006023NRG23090820220337630 10/08/2022 BABULI SAHOO 2421006023WL0020685 BABULI SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499493 BABULI SAHOO ()
6 KISHORENAGAR OR-21-006-017-005/56585
(NUNUKAPASI) 		2421006023NRG23090820220337633 10/08/2022 BIDYADHAR SAHU 2421006023WL0020685 BIDYADHAR SAHU 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499491 BIDYADHAR SAHU ()
7 KISHORENAGAR OR-21-006-017-005/568620
(NUNUKAPASI) 		2421006023NRG23090820220337646 10/08/2022 DIPTIMAYEE PRADHAN 2421006023WL0020686 DIPTIMAYEE PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499490 DIPTIMAYEE PRADHAN ()
8 KISHORENAGAR OR-21-006-017-005/568944
(NUNUKAPASI) 		2421006023NRG23090820220337661 10/08/2022 YOSHOBANTA BEHERA 2421006023WL0020687 YOSHOBANTA BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274499496 YOSHOBANTA BEHERA ()
SubTotal 10656 10656
9 KISHORENAGAR OR-21-006-008-004/1045
(HANDAPA) 		2421006023NRG23090820220337665 10/08/2022 PRABODH KUMAR PRADHAN 2421006023WL0020688 PRABODH KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499470 MR PRABODHA KUMAR PRADHAN ()
10 KISHORENAGAR OR-21-006-008-004/27818
(HANDAPA) 		2421006023NRG23090820220337678 10/08/2022 BISWANATH PRADHAN 2421006023WL0020688 BISWANATH PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499487 MR BISWANATH PRADAHAN ()
11 KISHORENAGAR OR-21-006-017-005/12576
(NUNUKAPASI) 		2421006023NRG23090820220337652 10/08/2022 PANCHALI BEHERA 2421006023WL0020687 PANCHALI BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499512 MRS PANCALI BEHERA ()
12 KISHORENAGAR OR-21-006-017-005/12576
(NUNUKAPASI) 		2421006023NRG23090820220337651 10/08/2022 PRAMOD BEHERA 2421006023WL0020687 PRAMOD BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499482 MR PRAMOD BEHERA ()
13 KISHORENAGAR OR-21-006-017-005/12674
(NUNUKAPASI) 		2421006023NRG23090820220337653 10/08/2022 SUBHADRA BEHERA 2421006023WL0020687 SUBHADRA BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499511 MRS SUBHADRA BEHERA ()
14 KISHORENAGAR OR-21-006-017-005/12675
(NUNUKAPASI) 		2421006023NRG23090820220337654 10/08/2022 MAMATA PADHAN 2421006023WL0020687 MAMATA PADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499481 MRS MAMATA PADHAN ()
15 KISHORENAGAR OR-21-006-017-005/12676
(NUNUKAPASI) 		2421006023NRG23090820220337610 10/08/2022 PRAMOD SAHU 2421006023WL0020685 PRAMOD SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499478 MR PRAMOD SAHU ()
16 KISHORENAGAR OR-21-006-017-005/12741
(NUNUKAPASI) 		2421006023NRG23090820220337684 10/08/2022 BASANTI SAHOO 2421006023WL0020689 BASANTI SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499509 MRS BASANTI SAHOO ()
17 KISHORENAGAR OR-21-006-017-005/12741
(NUNUKAPASI) 		2421006023NRG23090820220337685 10/08/2022 KALPATARU SAHOO 2421006023WL0020689 KALPATARU SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499469 MR KALPATARU SAHOO ()
18 KISHORENAGAR OR-21-006-017-005/12816
(NUNUKAPASI) 		2421006023NRG23090820220337656 10/08/2022 RABINDRA BEHERA 2421006023WL0020687 RABINDRA BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499505 MR RABINDRA BEHERA ()
19 KISHORENAGAR OR-21-006-017-005/12821
(NUNUKAPASI) 		2421006023NRG23090820220337686 10/08/2022 SANJAY BEHERA 2421006023WL0020689 SANJAY BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499488 MR SANJAYA BEHERA ()
20 KISHORENAGAR OR-21-006-017-005/12856
(NUNUKAPASI) 		2421006023NRG23090820220337636 10/08/2022 ANJALI PRADHAN 2421006023WL0020686 ANJALI PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499479 MRS ANJU PRADHAN ()
21 KISHORENAGAR OR-21-006-017-005/12879
(NUNUKAPASI) 		2421006023NRG23090820220337618 10/08/2022 GOURI BISWAL 2421006023WL0020685 GOURI BISWAL 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499486 MRS GOURI BISWAL ()
22 KISHORENAGAR OR-21-006-017-005/12906
(NUNUKAPASI) 		2421006023NRG23090820220337620 10/08/2022 SAGAR SAHU 2421006023WL0020685 SAGAR SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499471 MR SAGAR SAHOO ()
23 KISHORENAGAR OR-21-006-017-005/12954
(NUNUKAPASI) 		2421006023NRG23090820220337638 10/08/2022 SUDUNI SWAIN 2421006023WL0020686 SUDUNI SWAIN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499467 MRS SUDUNI SWAIN ()
24 KISHORENAGAR OR-21-006-017-005/12956
(NUNUKAPASI) 		2421006023NRG23090820220337623 10/08/2022 LINGARAJ SAHU 2421006023WL0020685 LINGARAJ SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499489 MR LINGARAJ SAHU ()
25 KISHORENAGAR OR-21-006-017-005/12988
(NUNUKAPASI) 		2421006023NRG23090820220337624 10/08/2022 BIJAY SAHU 2421006023WL0020685 BIJAY SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499475 MR BIJAY SAHU ()
26 KISHORENAGAR OR-21-006-017-005/13017
(NUNUKAPASI) 		2421006023NRG23090820220337625 10/08/2022 GAYACHANDA SAHU 2421006023WL0020685 GAYACHANDA SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499504 MR GAYACHANDA SAHU ()
27 KISHORENAGAR OR-21-006-017-005/13023
(NUNUKAPASI) 		2421006023NRG23090820220337639 10/08/2022 SWARAMANI BEHERA 2421006023WL0020686 SWARAMANI BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499477 MR SURAMANI BEHERA ()
28 KISHORENAGAR OR-21-006-017-005/13030
(NUNUKAPASI) 		2421006023NRG23090820220337626 10/08/2022 PRASHNA SAHU 2421006023WL0020685 PRASHNA SAHU 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499480 MR PRASHNA SAHOO ()
29 KISHORENAGAR OR-21-006-017-005/13048
(NUNUKAPASI) 		2421006023NRG23090820220337628 10/08/2022 PABITRA MOHAN SAHOO 2421006023WL0020685 PABITRA MOHAN SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499476 MR PABITRA MOHAN SAHOO ()
30 KISHORENAGAR OR-21-006-017-005/24829
(NUNUKAPASI) 		2421006023NRG23090820220337641 10/08/2022 KHIRODINI KANDHIA 2421006023WL0020686 KHIRODINI KANDHIA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499507 MRS KHIRODINI KANDHIA ()
31 KISHORENAGAR OR-21-006-017-005/26270
(NUNUKAPASI) 		2421006023NRG23090820220337658 10/08/2022 NAMITA DEHURY 2421006023WL0020687 NAMITA DEHURY 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499472 MRS NAMITA DEHURY ()
32 KISHORENAGAR OR-21-006-017-005/26492
(NUNUKAPASI) 		2421006023NRG23090820220337643 10/08/2022 ANITA SAHOO 2421006023WL0020686 ANITA SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499510 MR ANITA SAHOO ()
33 KISHORENAGAR OR-21-006-017-005/26492
(NUNUKAPASI) 		2421006023NRG23090820220337644 10/08/2022 ASHOK KUMAR SAHOO 2421006023WL0020686 ASHOK KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499506 MR ASHOK KUMAR SAHOO ()
34 KISHORENAGAR OR-21-006-017-005/26535
(NUNUKAPASI) 		2421006023NRG23090820220337659 10/08/2022 PUSPALATA PRADHAN 2421006023WL0020687 PUSPALATA PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499514 MRS PUSPALATA PRADHAN ()
35 KISHORENAGAR OR-21-006-017-005/26544
(NUNUKAPASI) 		2421006023NRG23090820220337688 10/08/2022 SOBHA BEHERA 2421006023WL0020689 SOBHA BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499508 MRS SOBHA BEHERA ()
36 KISHORENAGAR OR-21-006-017-005/26558
(NUNUKAPASI) 		2421006023NRG23090820220337632 10/08/2022 MANAS KUMAR SAHOO 2421006023WL0020685 MANAS KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499465 MR MANAS KUMAR SAHOO ()
37 KISHORENAGAR OR-21-006-017-005/26558
(NUNUKAPASI) 		2421006023NRG23090820220337631 10/08/2022 RUSAV KUMAR SAHOO 2421006023WL0020685 RUSAV KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499474 MR RUSAV KUMAR SAHOO ()
38 KISHORENAGAR OR-21-006-017-005/568603
(NUNUKAPASI) 		2421006023NRG23090820220337660 10/08/2022 DIBYA KISHOR PRADHAN 2421006023WL0020687 DIBYA KISHOR PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499468 MR DIBYA KISHOR PRADHAN ()
39 KISHORENAGAR OR-21-006-017-005/568620
(NUNUKAPASI) 		2421006023NRG23090820220337645 10/08/2022 SHAKTI RANJAN PRADHAN 2421006023WL0020686 SHAKTI RANJAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499473 MR SHAKTI RANJAN PRADHAN ()
40 KISHORENAGAR OR-21-006-017-005/568767
(NUNUKAPASI) 		2421006023NRG23090820220337647 10/08/2022 DAMAYANTI BISWAL 2421006023WL0020686 DAMAYANTI BISWAL 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499485 MISS DAMAYANTI BISWAL ()
41 KISHORENAGAR OR-21-006-017-005/568974
(NUNUKAPASI) 		2421006023NRG23090820220337662 10/08/2022 PAPI DEHURY 2421006023WL0020687 PAPI DEHURY 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499484 MISS PAPI DEHURY ()
42 KISHORENAGAR OR-21-006-017-005/568992
(NUNUKAPASI) 		2421006023NRG23090820220337689 10/08/2022 PRANABANDHU BEHERA 2421006023WL0020689 PRANABANDHU BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499466 MR PRANABANDHU BEHERA ()
43 KISHORENAGAR OR-21-006-017-005/568994
(NUNUKAPASI) 		2421006023NRG23090820220337648 10/08/2022 SUNITA BEHERA 2421006023WL0020686 SUNITA BEHERA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499513 MRS SUNITA BEHERA ()
44 KISHORENAGAR OR-21-006-017-005/568995
(NUNUKAPASI) 		2421006023NRG23090820220337649 10/08/2022 SWETASWARI MAJHI 2421006023WL0020686 SWETASWARI MAJHI 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274499483 MISS SWETASWARI MAJHI ()
SubTotal 47952 47952
45 KISHORENAGAR OR-21-006-008-004/1079
(HANDAPA) 		2421006023NRG23090820220337670 10/08/2022 SABITA PRADHAN 2421006023WL0020688 SABITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499500 SABITA PRADHAN ()
46 KISHORENAGAR OR-21-006-008-004/24743
(HANDAPA) 		2421006023NRG23090820220337671 10/08/2022 KUMARI SAHU 2421006023WL0020688 KUMARI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499501 KUMARI SAHU ()
47 KISHORENAGAR OR-21-006-008-004/27807
(HANDAPA) 		2421006023NRG23090820220337676 10/08/2022 PREMALATA MAJHI 2421006023WL0020688 PREMALATA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499499 PREMALATA MAJHI ()
48 KISHORENAGAR OR-21-006-008-004/27808
(HANDAPA) 		2421006023NRG23090820220337677 10/08/2022 RADHA BEHERA 2421006023WL0020688 RADHA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499502 RADHA BEHERA ()
49 KISHORENAGAR OR-21-006-008-004/27825
(HANDAPA) 		2421006023NRG23090820220337679 10/08/2022 RINA NAYAK 2421006023WL0020688 RINA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499503 RINA NAYAK ()
50 KISHORENAGAR OR-21-006-008-004/999
(HANDAPA) 		2421006023NRG23090820220337682 10/08/2022 BHASKAR BEHERA 2421006023WL0020688 BHASKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274499498 BHASKAR BEHERA ()
SubTotal 7992 7992
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_100822FTO_450839 Bank of Baroda BARB0JAMUNA JAMUNALI 10656
2 KISHORENAGAR OR2421006023_100822FTO_450839 State Bank of India SBIN0006124 BOINDA 47952
3 KISHORENAGAR OR2421006023_100822FTO_450839 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7992

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