Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_031222FTO_853537
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-21-006-011-003/26329
(JAMUNALI) 		2421006011NRG23031220220634144 03/12/2022 PRADIP SAHOO 2421006011WL0042711 PRADIP SAHOO 00045 BARB0JAMUNA 888 888 Processed 10/12/2022 7065436927 PRADIP SAHOO ()
2 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23301120220627856 03/12/2022 RATNAKAR SAHOO 2421006011WL0042287 RATNAKAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436914 RATNAKAR SAHOO ()
3 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23301120220627859 03/12/2022 RANJAN KUMAR SAHOO 2421006011WL0042287 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436916 RANJAN KUMAR SAHOO ()
4 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23031220220634094 03/12/2022 RASMITA PRADHAN 2421006011WL0042705 RASMITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436917 RASMITA PRADHAN ()
5 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23031220220634097 03/12/2022 KABITA SAHOO 2421006011WL0042705 KABITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436926 KABITA SAHOO ()
6 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23301120220627863 03/12/2022 MAMATA PRADHAN 2421006011WL0042287 MAMATA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436919 MAMATA PRADHAN ()
7 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23031220220634098 03/12/2022 JYOTSHNA KANDHIA 2421006011WL0042705 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436915 JYOTSHNA KANDHIA ()
8 KISHORENAGAR OR-21-006-011-004/26561
(JAMUNALI) 		2421006011NRG23031220220634160 03/12/2022 SUMITRA SAHOO 2421006011WL0042713 SUMITRA SAHOO 00045 BARB0JAMUNA 888 888 Processed 10/12/2022 7065436923 SUMITRA SAHOO ()
9 KISHORENAGAR OR-21-006-011-004/26565
(JAMUNALI) 		2421006011NRG23031220220634161 03/12/2022 Bhanumati Munda 2421006011WL0042713 Bhanumati Munda 00045 BARB0JAMUNA 888 888 Processed 10/12/2022 7065436925 Bhanumati Munda ()
10 KISHORENAGAR OR-21-006-011-004/26566
(JAMUNALI) 		2421006011NRG23031220220634162 03/12/2022 Sasmita Behera 2421006011WL0042713 Sasmita Behera 00045 BARB0JAMUNA 888 888 Processed 10/12/2022 7065436922 Sasmita Behera ()
11 KISHORENAGAR OR-21-006-011-004/26579
(JAMUNALI) 		2421006011NRG23301120220627864 03/12/2022 RAJANI BISWAL 2421006011WL0042287 RAJANI BISWAL 00045 BARB0JAMUNA 1332 1332 Processed 10/12/2022 7065436921 RAJANI BISWAL ()
12 KISHORENAGAR OR-21-006-011-004/26592
(JAMUNALI) 		2421006011NRG23031220220634163 03/12/2022 MITA DEHURY 2421006011WL0042713 MITA DEHURY 00045 BARB0JAMUNA 888 888 Processed 10/12/2022 7065436924 MITA DEHURY ()
13 KISHORENAGAR OR-21-006-011-007/12463
(JAMUNALI) 		2421006011NRG23031220220634128 03/12/2022 DALI PRADHAN 2421006011WL0042710 DALI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065436920 DALI PRADHAN ()
14 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23031220220634134 03/12/2022 LIMALINI PRADHAN 2421006011WL0042710 LIMALINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 10/12/2022 7065436918 LIMALINI PRADHAN ()
SubTotal 16872 16872
15 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23031220220634115 03/12/2022 SANTILATA PRADHAN 2421006011WL0042709 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436960 MRS SANTILATA PRADHAN ()
16 KISHORENAGAR OR-21-006-011-002/24309
(JAMUNALI) 		2421006011NRG23031220220634119 03/12/2022 DALI NAIK 2421006011WL0042709 DALI NAIK 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436933 MRS DALI NAIK ()
17 KISHORENAGAR OR-21-006-011-002/24319
(JAMUNALI) 		2421006011NRG23031220220634120 03/12/2022 MANJULATA PRADHAN 2421006011WL0042709 MANJULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436932 MRS MANJULATA PRADHAN ()
18 KISHORENAGAR OR-21-006-011-003/11949
(JAMUNALI) 		2421006011NRG23031220220634135 03/12/2022 ANJALI SAHU 2421006011WL0042711 ANJALI SAHU 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436934 MRS ANJALI SAHU ()
19 KISHORENAGAR OR-21-006-011-003/11962
(JAMUNALI) 		2421006011NRG23031220220634136 03/12/2022 KABITA PRADHAN 2421006011WL0042711 KABITA PRADHAN 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436949 MRS KABITA PRADHAN ()
20 KISHORENAGAR OR-21-006-011-003/11964
(JAMUNALI) 		2421006011NRG23031220220634137 03/12/2022 ANJALI DEHURY 2421006011WL0042711 ANJALI DEHURY 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436939 MRS ANJALI DEHURY ()
21 KISHORENAGAR OR-21-006-011-003/11970
(JAMUNALI) 		2421006011NRG23031220220634138 03/12/2022 NRUPATI MAJHI 2421006011WL0042711 NRUPATI MAJHI 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436930 MRS NRUPATI MAJHI ()
22 KISHORENAGAR OR-21-006-011-003/26157
(JAMUNALI) 		2421006011NRG23031220220634139 03/12/2022 JHUMARANI PRADHAN 2421006011WL0042711 JHUMARANI PRADHAN 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436967 MRS JHUNURANI PRADHAN ()
23 KISHORENAGAR OR-21-006-011-003/26311
(JAMUNALI) 		2421006011NRG23031220220634140 03/12/2022 PANCHANA MAJHI 2421006011WL0042711 PANCHANA MAJHI 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436971 MR PANCHANAN MAJHI ()
24 KISHORENAGAR OR-21-006-011-003/26313
(JAMUNALI) 		2421006011NRG23031220220634141 03/12/2022 SANJUKTA MAJHI 2421006011WL0042711 SANJUKTA MAJHI 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436966 MRS SANJUKTA MAJHI ()
25 KISHORENAGAR OR-21-006-011-003/26315
(JAMUNALI) 		2421006011NRG23031220220634142 03/12/2022 PANCHALI PRADHAN 2421006011WL0042711 PANCHALI PRADHAN 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436972 MRS PANCHALI PRADHAN ()
26 KISHORENAGAR OR-21-006-011-003/26328
(JAMUNALI) 		2421006011NRG23031220220634143 03/12/2022 JAMUNA PRADHAN 2421006011WL0042711 JAMUNA PRADHAN 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436973 MRS JAMUNA PRADHAN ()
27 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23031220220634084 03/12/2022 SUSAMA KANDHIA 2421006011WL0042705 SUSAMA KANDHIA 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436931 MRS SUSAMA KANDHIA ()
28 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23031220220634085 03/12/2022 KALPANA DEHURY 2421006011WL0042705 KALPANA DEHURY 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436969 MRS KALPANA DEHURY ()
29 KISHORENAGAR OR-21-006-011-004/12205
(JAMUNALI) 		2421006011NRG23301120220627852 03/12/2022 KESHAB BEHERA 2421006011WL0042287 KESHAB BEHERA 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436944 MR KESHAB BEHERA ()
30 KISHORENAGAR OR-21-006-011-004/12231
(JAMUNALI) 		2421006011NRG23031220220634156 03/12/2022 ANJALI SAHOO 2421006011WL0042713 ANJALI SAHOO 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436941 MRS ANJALI SAHU ()
31 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23031220220634089 03/12/2022 BIDHUBHUSAN PRADHAN 2421006011WL0042705 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436956 MR BIDHUBHUSAN PRADHAN ()
32 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23031220220634158 03/12/2022 SUMITRA SAHOO 2421006011WL0042713 SUMITRA SAHOO 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436968 MRS SUMITRA SAHOO ()
33 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23031220220634091 03/12/2022 JASOMATI SAHU 2421006011WL0042705 JASOMATI SAHU 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436954 MRS JASOMATI SAHU ()
34 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23031220220634090 03/12/2022 KALYAN SAHOO 2421006011WL0042705 KALYAN SAHOO 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436953 MR KALYAN SAHU ()
35 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23031220220634093 03/12/2022 MAMATA KANDHIA 2421006011WL0042705 MAMATA KANDHIA 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436936 MRS MAMATA KANDHIA ()
36 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23031220220634092 03/12/2022 MANGLU KANDHIA 2421006011WL0042705 MANGLU KANDHIA 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436965 MR MANGULU KANDHIA ()
37 KISHORENAGAR OR-21-006-011-004/26205
(JAMUNALI) 		2421006011NRG23301120220627860 03/12/2022 SAROJ KUMAR SAHU 2421006011WL0042287 SAROJ KUMAR SAHU 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436963 MR SAROJ KUMAR SAHU ()
38 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23031220220634159 03/12/2022 GUJI BEHERA 2421006011WL0042713 GUJI BEHERA 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436942 MRS GUJI BEHERA ()
39 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23301120220627861 03/12/2022 BHASKAR SAHOO 2421006011WL0042287 BHASKAR SAHOO 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436940 MR BHASKAR SAHOO ()
40 KISHORENAGAR OR-21-006-011-004/26223
(JAMUNALI) 		2421006011NRG23301120220627862 03/12/2022 CHANCHALA NAYAK 2421006011WL0042287 CHANCHALA NAYAK 00415 SBIN0006124 222 222 Processed 10/12/2022 7065436961 MRS CHANCHALA NAYAK ()
41 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23031220220634095 03/12/2022 MINATI PRADHAN 2421006011WL0042705 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436964 MRS MINATI PRADHAN ()
42 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23031220220634096 03/12/2022 SHANTILATA SAHOO 2421006011WL0042705 SHANTILATA SAHOO 00415 SBIN0006124 1332 1332 Processed 10/12/2022 7065436955 MRS SHANTILATA SAHOO ()
43 KISHORENAGAR OR-21-006-011-005/12260
(JAMUNALI) 		2421006011NRG23031220220634164 03/12/2022 RAIBARI DEHURY 2421006011WL0042714 RAIBARI DEHURY 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436957 MRS RAIBARI DEHURI ()
44 KISHORENAGAR OR-21-006-011-005/12261
(JAMUNALI) 		2421006011NRG23031220220634165 03/12/2022 JAYANTI SINGIRA 2421006011WL0042714 JAYANTI SINGIRA 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436937 MRS JAYANTI SINGIRA ()
45 KISHORENAGAR OR-21-006-011-005/12263
(JAMUNALI) 		2421006011NRG23031220220634166 03/12/2022 MINA DEHURY 2421006011WL0042714 MINA DEHURY 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436945 MRS MINA DEHURY ()
46 KISHORENAGAR OR-21-006-011-005/12264
(JAMUNALI) 		2421006011NRG23031220220634167 03/12/2022 DULEI DEHURY 2421006011WL0042714 DULEI DEHURY 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436958 MRS DULEI DEHURI ()
47 KISHORENAGAR OR-21-006-011-005/12272
(JAMUNALI) 		2421006011NRG23031220220634169 03/12/2022 SARA DEHURY 2421006011WL0042714 SARA DEHURY 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436959 MRS SARA DEHURI ()
48 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23031220220634173 03/12/2022 SEBATI SAHOO 2421006011WL0042714 SEBATI SAHOO 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436929 MR SEBATI SAHOO ()
49 KISHORENAGAR OR-21-006-011-005/12321
(JAMUNALI) 		2421006011NRG23031220220634174 03/12/2022 LILY BISWAL 2421006011WL0042714 LILY BISWAL 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436970 MRS LILY BISWAL ()
50 KISHORENAGAR OR-21-006-011-005/12344
(JAMUNALI) 		2421006011NRG23031220220634178 03/12/2022 BASANTI SITH 2421006011WL0042714 BASANTI SITH 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436946 MRS BASANTI SITH ()
51 KISHORENAGAR OR-21-006-011-005/26185
(JAMUNALI) 		2421006011NRG23031220220634180 03/12/2022 DAMAYANTI SAHU 2421006011WL0042714 DAMAYANTI SAHU 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436935 MS DAMAYANTI SAHU ()
52 KISHORENAGAR OR-21-006-011-005/26190
(JAMUNALI) 		2421006011NRG23031220220634181 03/12/2022 RAJANI PRADHAN 2421006011WL0042714 RAJANI PRADHAN 00415 SBIN0006124 888 888 Processed 10/12/2022 7065436951 MRS RAJANI PRADHAN ()
53 KISHORENAGAR OR-21-006-011-007/12371
(JAMUNALI) 		2421006011NRG23031220220634121 03/12/2022 SUKANTI GOCHHAYAT 2421006011WL0042710 SUKANTI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436950 MRS SUKANTI GOCHHAYAT ()
54 KISHORENAGAR OR-21-006-011-007/12411
(JAMUNALI) 		2421006011NRG23031220220634122 03/12/2022 TILOTAMA BEHERA 2421006011WL0042710 TILOTAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436962 MRS TILOTTAMA BEHERA ()
55 KISHORENAGAR OR-21-006-011-007/12433
(JAMUNALI) 		2421006011NRG23031220220634124 03/12/2022 GITANJALI BEHERA 2421006011WL0042710 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436948 MR GITANJALI BEHERA ()
56 KISHORENAGAR OR-21-006-011-007/12455
(JAMUNALI) 		2421006011NRG23031220220634126 03/12/2022 INDULATA BEHERA 2421006011WL0042710 INDULATA BEHERA 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436947 MRS INDULATA BEHERA ()
57 KISHORENAGAR OR-21-006-011-007/12470
(JAMUNALI) 		2421006011NRG23031220220634129 03/12/2022 PREMALATA PRADHAN 2421006011WL0042710 PREMALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436952 MRS PREMALATA PRADHAN ()
58 KISHORENAGAR OR-21-006-011-007/26134
(JAMUNALI) 		2421006011NRG23031220220634130 03/12/2022 KUNJALATA PRADHAN 2421006011WL0042710 KUNJALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436943 MRS KUNJALATA PRADHAN ()
59 KISHORENAGAR OR-21-006-011-007/26183
(JAMUNALI) 		2421006011NRG23031220220634132 03/12/2022 SUJATA SAHOO 2421006011WL0042710 SUJATA SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436928 MRS SUJATA SAHOO ()
60 KISHORENAGAR OR-21-006-011-007/26184
(JAMUNALI) 		2421006011NRG23031220220634133 03/12/2022 SOBHAGINI SAHOO 2421006011WL0042710 SOBHAGINI SAHOO 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065436938 MRS SOBHAGINI SAHU ()
SubTotal 52836 52836
Total 69708 69708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_031222FTO_853537 Bank of Baroda BARB0JAMUNA JAMUNALI 16872
2 KISHORENAGAR OR2421006011_031222FTO_853537 State Bank of India SBIN0006124 BOINDA 52836

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