Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_261222APB_FTO_947055
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-21-006-015-006/4689
(KATARANGA) 		2421006015NRG23241220220705567 26/12/2022 MRS SUMITRA SAHOO 2421006015WL0047388 MRS SUMITRA SAHOO 00045 BARB0JAMUNA 444 444 Processed 23/02/2023 9087060759 Sumitra Sahoo BANK OF BARODA(606985)
SubTotal 444 444
2 KISHORENAGAR OR-21-006-015-006/4703
(KATARANGA) 		2421006015NRG23241220220705554 26/12/2022 SUMATI SAHOO 2421006015WL0047387 SUMATI SAHOO 00307 IOBA0NGB001 1554 1554 Processed 23/02/2023 9087060719 SUMATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23241220220705530 26/12/2022 Mrs. KANAK BEHERA 2421006015WL0047386 Mrs. KANAK BEHERA 00415 SBIN0006124 444 444 Processed 23/02/2023 9087060745 KANAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHORENAGAR OR-21-006-015-002/4199
(KATARANGA) 		2421006015NRG23241220220705544 26/12/2022 KUNTALA BEHERA 2421006015WL0047386 KUNTALA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060750 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-015-004/27773
(KATARANGA) 		2421006015NRG23241220220705545 26/12/2022 PRABIR KUMAR SAHOO 2421006015WL0047387 PRABIR KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060741 MR PRABIR KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-004/27813
(KATARANGA) 		2421006015NRG23241220220705571 26/12/2022 REKHA MOHAPATRA 2421006015WL0047389 REKHA MOHAPATRA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060751 MRS REKHA MOHAPATRA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-015-004/279083
(KATARANGA) 		2421006015NRG23241220220705585 26/12/2022 Mrs. SRIKAR SAHOO 2421006015WL0047390 Mrs. SRIKAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060757 MRS SRIKAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-004/279114
(KATARANGA) 		2421006015NRG23241220220705547 26/12/2022 Mrs. Nayana Pradhan 2421006015WL0047387 Mrs. Nayana Pradhan 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060756 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-015-004/4317
(KATARANGA) 		2421006015NRG23241220220705574 26/12/2022 NUADEI SAHOO 2421006015WL0047389 NUADEI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060747 MRS NUADEI SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-015-004/4327
(KATARANGA) 		2421006015NRG23241220220705575 26/12/2022 ANJALI BEHERA 2421006015WL0047389 ANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060753 MS ANJALI BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-015-004/4340
(KATARANGA) 		2421006015NRG23241220220705577 26/12/2022 Mrs. MAINNA ADABAR 2421006015WL0047389 Mrs. MAINNA ADABAR 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060738 MRS MAINNA ADABAR STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-004/4352
(KATARANGA) 		2421006015NRG23241220220705578 26/12/2022 SABITA BHOI 2421006015WL0047389 SABITA BHOI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060755 MRS SABITA BHOI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-015-004/4400
(KATARANGA) 		2421006015NRG23241220220705589 26/12/2022 CHATURI BEHERA 2421006015WL0047390 CHATURI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060742 MRS CHATURI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-015-004/4428
(KATARANGA) 		2421006015NRG23241220220705581 26/12/2022 ANUSUYA PRADHAN 2421006015WL0047389 ANUSUYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060744 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-015-004/4447
(KATARANGA) 		2421006015NRG23241220220705591 26/12/2022 DELESWAR DHAL 2421006015WL0047390 DELESWAR DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060743 MR DILESWAR DHAL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-015-004/4447
(KATARANGA) 		2421006015NRG23241220220705592 26/12/2022 Mrs. PRAMODINI DHAL 2421006015WL0047390 Mrs. PRAMODINI DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060754 MRS PRAMODINI DHAL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-015-004/4448
(KATARANGA) 		2421006015NRG23241220220705593 26/12/2022 RASMITA DHAL 2421006015WL0047390 RASMITA DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060740 MRS RASMITA DHAL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-005/279006
(KATARANGA) 		2421006015NRG23241220220705550 26/12/2022 SABITA DEHURY 2421006015WL0047387 SABITA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060748 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-015-005/279068
(KATARANGA) 		2421006015NRG23241220220705551 26/12/2022 Mrs. BANITA PRADHAN 2421006015WL0047387 Mrs. BANITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060739 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-015-005/279107
(KATARANGA) 		2421006015NRG23241220220705552 26/12/2022 Mrs. LINKI PRADHAN 2421006015WL0047387 Mrs. LINKI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060758 LINKI PRADHAN ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-015-006/27797
(KATARANGA) 		2421006015NRG23241220220705556 26/12/2022 SUPRIYA PRADHAN 2421006015WL0047388 SUPRIYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060746 MRS SUPRIYA PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-015-006/27848
(KATARANGA) 		2421006015NRG23241220220705558 26/12/2022 JYOTSNAMAYEE SAHOO 2421006015WL0047388 JYOTSNAMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9087060749 MRS JYOTSHNAMAYEE SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-015-006/4706
(KATARANGA) 		2421006015NRG23261220220708973 26/12/2022 PUSPALATA SAHOO 2421006015WL0047603 PUSPALATA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9087060752 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 30636 30636
24 KISHORENAGAR OR-21-006-015-004/279083
(KATARANGA) 		2421006015NRG23241220220705586 26/12/2022 KUNI SAHU 2421006015WL0047390 KUNI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087060737 KUNI SAHU UCO BANK(607066)
SubTotal 1554 1554
25 KISHORENAGAR OR-21-006-015-002/27894
(KATARANGA) 		2421006015NRG23241220220705533 26/12/2022 SUKANTI SWAIN 2421006015WL0047386 SUKANTI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060733 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KISHORENAGAR OR-21-006-015-002/279000
(KATARANGA) 		2421006015NRG23241220220705535 26/12/2022 PRAVATI SAMAL 2421006015WL0047386 PRAVATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060715 MRS PRABHATI SAMAL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-015-002/4150
(KATARANGA) 		2421006015NRG23241220220705542 26/12/2022 JYOSTNARANI SWAIN 2421006015WL0047386 JYOSTNARANI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060730 MRS JYOTSNARANI SWAIN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-015-002/4163
(KATARANGA) 		2421006015NRG23241220220705543 26/12/2022 LAKHMI PRADHAN 2421006015WL0047386 LAKHMI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060722 LAKHMI PRADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-015-004/279104
(KATARANGA) 		2421006015NRG23241220220705572 26/12/2022 MRS DAMAYANTI SAHOO 2421006015WL0047389 MRS DAMAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060735 MS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-015-004/4328
(KATARANGA) 		2421006015NRG23241220220705576 26/12/2022 GUNI BEHERA 2421006015WL0047389 GUNI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060721 GUNI BEHERA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-015-004/4389
(KATARANGA) 		2421006015NRG23241220220705588 26/12/2022 BISHNU SAHOO 2421006015WL0047390 BISHNU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060716 BISHNU SAHOO S/O-GOBINDA SAHOO ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-015-004/4394
(KATARANGA) 		2421006015NRG23241220220705579 26/12/2022 ANJALI BEHERA 2421006015WL0047389 ANJALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060729 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-015-004/4401
(KATARANGA) 		2421006015NRG23241220220705580 26/12/2022 MRS SABITA SAHOO 2421006015WL0047389 MRS SABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060720 SABITA SAHOO W/O.BISHNU ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-015-004/4403
(KATARANGA) 		2421006015NRG23241220220705549 26/12/2022 MR KIRTAN PRADHAN 2421006015WL0047387 MR KIRTAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060714 KIRTAN PRADHAN ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-015-004/4424
(KATARANGA) 		2421006015NRG23241220220705590 26/12/2022 BIRANCHI SAHOO 2421006015WL0047390 BIRANCHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060723 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-015-004/4450
(KATARANGA) 		2421006015NRG23241220220705582 26/12/2022 MRS JAYANTI PRADHAN 2421006015WL0047389 MRS JAYANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060731 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-015-004/4462
(KATARANGA) 		2421006015NRG23241220220705583 26/12/2022 RANJULATA SAHOO 2421006015WL0047389 RANJULATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060724 MS RANJULATA SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-015-006/27767
(KATARANGA) 		2421006015NRG23241220220705555 26/12/2022 MAMATA PADHAN 2421006015WL0047388 MAMATA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9087060732 MS MAMATA PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-015-006/27798
(KATARANGA) 		2421006015NRG23241220220705557 26/12/2022 MRS LILI PRADHAN 2421006015WL0047388 MRS LILI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060734 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-015-006/4646
(KATARANGA) 		2421006015NRG23241220220705562 26/12/2022 PURNIMA CHANDAN 2421006015WL0047388 PURNIMA CHANDAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060725 PURNIMA CHANDAN ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-015-006/4659
(KATARANGA) 		2421006015NRG23241220220705563 26/12/2022 BALABATI PALEI 2421006015WL0047388 BALABATI PALEI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060728 BALABATI PALEI ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-015-006/4662
(KATARANGA) 		2421006015NRG23241220220705564 26/12/2022 BIMALA NAYAK 2421006015WL0047388 BIMALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060727 BIMALA NAYAK ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-015-006/4663
(KATARANGA) 		2421006015NRG23241220220705565 26/12/2022 MRS MANJU NAYAK 2421006015WL0047388 MRS MANJU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060736 Manju Nayak BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-015-006/4682
(KATARANGA) 		2421006015NRG23241220220705553 26/12/2022 REBATI SAHOO 2421006015WL0047387 REBATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060717 REBATI SAHOO ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-015-006/4696
(KATARANGA) 		2421006015NRG23241220220705569 26/12/2022 MRS HARA SAHOO 2421006015WL0047388 MRS HARA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060726 HARA SAHOO ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-015-006/4709
(KATARANGA) 		2421006015NRG23241220220705570 26/12/2022 BIMBADHAR SAHOO 2421006015WL0047388 BIMBADHAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087060718 BIMBADHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 33744 33744
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_261222APB_FTO_947055 Bank of Baroda BARB0JAMUNA JAMUNALI 444
2 KISHORENAGAR OR2421006015_261222APB_FTO_947055 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 1554
3 KISHORENAGAR OR2421006015_261222APB_FTO_947055 State Bank of India SBIN0006124 BOINDA 30636
4 KISHORENAGAR OR2421006015_261222APB_FTO_947055 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006015_261222APB_FTO_947055 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 33744

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