Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_240323APB_FTO_1180186
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-21-006-002-001/26568
(ANGAPADA) 		2421006002NRG23230320230916882 24/03/2023 PARBATI BISWAL 2421006002WL062592 PARBATI BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581164 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-002-006/17059
(ANGAPADA) 		2421006002NRG23230320230916883 24/03/2023 SAROJ SAHOO 2421006002WL062592 SAROJ SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581157 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-006/17074
(ANGAPADA) 		2421006002NRG23230320230916886 24/03/2023 JAYANTI SAHOO 2421006002WL062592 JAYANTI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581165 MISS JAYANTI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-006/17074
(ANGAPADA) 		2421006002NRG23230320230916885 24/03/2023 PUSPA LATA SAHOO 2421006002WL062592 PUSPA LATA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581162 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23230320230916888 24/03/2023 BAIJAYANTI BISWAL 2421006002WL062592 BAIJAYANTI BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581158 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-006/17113
(ANGAPADA) 		2421006002NRG23230320230916889 24/03/2023 DAMAYANTI SAHU 2421006002WL062592 DAMAYANTI SAHU 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581181 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23230320230916890 24/03/2023 ACHYUTANANDA SAHOO 2421006002WL062592 ACHYUTANANDA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581186 MR ACHYUTANANDA SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23230320230916891 24/03/2023 SUJATA BEHERA 2421006002WL062592 SUJATA BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581176 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-006/17119
(ANGAPADA) 		2421006002NRG23230320230916894 24/03/2023 BANDINI SAHU 2421006002WL062592 BANDINI SAHU 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581166 MRS BANDINI SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23230320230916895 24/03/2023 PURASTAM SAHOO 2421006002WL062592 PURASTAM SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581154 MR PURASTAM SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-006/17123
(ANGAPADA) 		2421006002NRG23230320230916896 24/03/2023 SABITA SAHOO 2421006002WL062592 SABITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581168 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23230320230916897 24/03/2023 APARAJITA BISWAL 2421006002WL062592 APARAJITA BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581170 MRS APARAJITA BISWAL STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/17140
(ANGAPADA) 		2421006002NRG23230320230916899 24/03/2023 SULOCHANA BISWAL 2421006002WL062592 SULOCHANA BISWAL 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581167 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-006/17143
(ANGAPADA) 		2421006002NRG23230320230916900 24/03/2023 SAROJ KUMAR SAHOO 2421006002WL062592 SAROJ KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581172 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-006/17168
(ANGAPADA) 		2421006002NRG23230320230916903 24/03/2023 RUPAI SAHOO 2421006002WL062592 RUPAI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581171 MRS RUPEI SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23230320230916906 24/03/2023 JOGINDRA SAHOO 2421006002WL062592 JOGINDRA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581159 JOGINDRA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-006/17226
(ANGAPADA) 		2421006002NRG23230320230916913 24/03/2023 SITA SAHOO 2421006002WL062592 SITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581178 MRS SITA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-006/17232
(ANGAPADA) 		2421006002NRG23230320230916914 24/03/2023 SURAMANI BARIK 2421006002WL062592 SURAMANI BARIK 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581175 MR SURAMANI BARIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-006/25238
(ANGAPADA) 		2421006002NRG23230320230916918 24/03/2023 SABITRI SAHOO 2421006002WL062592 SABITRI SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581163 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-006/25253
(ANGAPADA) 		2421006002NRG23230320230916919 24/03/2023 SASMITA PRADHAN 2421006002WL062592 SASMITA PRADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0498581160 SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 22200 22200
21 KISHORENAGAR OR-21-006-002-001/16769
(ANGAPADA) 		2421006002NRG23230320230916880 24/03/2023 TAPAN KUMAR SAHOO 2421006002WL062592 TAPAN KUMAR SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581173 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-001/25252
(ANGAPADA) 		2421006002NRG23230320230916881 24/03/2023 RANJANA MOHANTY 2421006002WL062592 RANJANA MOHANTY 00415 SBIN0017777 1110 1110 Processed 04/04/2023 0498581153 RANJANA MOHANTY ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-002-006/17059
(ANGAPADA) 		2421006002NRG23230320230916884 24/03/2023 AHALYA SAHOO 2421006002WL062592 AHALYA SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581183 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-006/17090
(ANGAPADA) 		2421006002NRG23230320230916887 24/03/2023 DUTIA SAHOO 2421006002WL062592 DUTIA SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581185 MR DWITIYA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23230320230916892 24/03/2023 RUDRAKSHA ROUL 2421006002WL062592 RUDRAKSHA ROUL 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581184 MR RUDRAKSHA ROUL STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-006/17117
(ANGAPADA) 		2421006002NRG23230320230916893 24/03/2023 SULOCHANA ROUL 2421006002WL062592 SULOCHANA ROUL 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581187 SULOCHANA ROUL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23230320230916898 24/03/2023 SASMITA SAHOO 2421006002WL062592 SASMITA SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581155 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-006/17143
(ANGAPADA) 		2421006002NRG23230320230916901 24/03/2023 PANCHALI SAHOO 2421006002WL062592 PANCHALI SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581182 PANCHALI SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-006/17168
(ANGAPADA) 		2421006002NRG23230320230916902 24/03/2023 SRIKANTA SAHOO 2421006002WL062592 SRIKANTA SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581156 SRIKANTA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-006/17171
(ANGAPADA) 		2421006002NRG23230320230916904 24/03/2023 SANATAN SAHOO 2421006002WL062592 SANATAN SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581174 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-006/17177
(ANGAPADA) 		2421006002NRG23230320230916907 24/03/2023 ABADHUT SAHOO 2421006002WL062592 ABADHUT SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581180 MRS ABANITA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-006/17187
(ANGAPADA) 		2421006002NRG23230320230916908 24/03/2023 CHITTA RANJAN PRADHAN 2421006002WL062592 CHITTA RANJAN PRADHAN 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581179 MR CHITTA RANJAN PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-006/17219
(ANGAPADA) 		2421006002NRG23230320230916909 24/03/2023 ADAITYA RANA 2421006002WL062592 ADAITYA RANA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581177 MR ADAITYA RANA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-006/17219
(ANGAPADA) 		2421006002NRG23230320230916910 24/03/2023 TILOTAMA RANA 2421006002WL062592 TILOTAMA RANA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581188 MS TILOTAMA RANA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-006/17222
(ANGAPADA) 		2421006002NRG23230320230916911 24/03/2023 RABI ROUL 2421006002WL062592 RABI ROUL 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581161 MR RABI RAUL STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-002-006/17222
(ANGAPADA) 		2421006002NRG23230320230916912 24/03/2023 SABITA ROUL 2421006002WL062592 SABITA ROUL 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581169 MRS SABITA ROUL STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-006/17254
(ANGAPADA) 		2421006002NRG23230320230916916 24/03/2023 BILAS BEHERA 2421006002WL062592 BILAS BEHERA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498581189 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 18870 18870
38 KISHORENAGAR OR-21-006-002-006/17173
(ANGAPADA) 		2421006002NRG23230320230916905 24/03/2023 GOURI PRADHAN 2421006002WL062592 GOURI PRADHAN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498581152 GOURIBALA PRADHAN UCO BANK(607066)
SubTotal 1110 1110
39 KISHORENAGAR OR-21-006-002-006/17254
(ANGAPADA) 		2421006002NRG23230320230916915 24/03/2023 SAHEB BEHERA 2421006002WL062592 SAHEB BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498581151 SAHEB BEHERA ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-002-006/17258
(ANGAPADA) 		2421006002NRG23230320230916917 24/03/2023 NATABAR SAHOO 2421006002WL062592 NATABAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498581150 NATABAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_240323APB_FTO_1180186 State Bank of India SBIN0006124 BOINDA 22200
2 KISHORENAGAR OR2421006002_240323APB_FTO_1180186 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18870
3 KISHORENAGAR OR2421006002_240323APB_FTO_1180186 UCO Bank UCBA0000984 KISHORENAGAR 1110
4 KISHORENAGAR OR2421006002_240323APB_FTO_1180186 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2220

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