Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_270123FTO_1062078
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-21-006-016-009/11651
(NAKCHI) 		2421006022NRG23270120230797717 27/01/2023 SUMANTA SAHOO 2421006022WL0053352 SUMANTA SAHOO 00415 SBIN0002105 1554 1554 Processed 24/02/2023 9124431086 MR SUMANTA KUMAR SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-009/22770
(NAKCHI) 		2421006022NRG23270120230797730 27/01/2023 TILOTAMA SAHOO 2421006022WL0053352 TILOTAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124431087 MRS TILOTTAMA SAHU ()
3 KISHORENAGAR OR-21-006-016-009/27980
(NAKCHI) 		2421006022NRG23270120230800559 27/01/2023 NIRANJAN RAUL 2421006022WL0053525 NIRANJAN RAUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124431088 MR NIRANJAN RAUL ()
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-016-003/28055
(NAKCHI) 		2421006022NRG23250120230794509 27/01/2023 PRAVAT KUMAR SAHU 2421006022WL0053174 PRAVAT KUMAR SAHU 00415 SBIN0013606 1554 1554 Processed 24/02/2023 9124431089 MR PRAVAT KUMAR SAHU ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-016-009/11630
(NAKCHI) 		2421006022NRG23270120230800545 27/01/2023 ANADI RAUL 2421006022WL0053525 ANADI RAUL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431091 MR ANADI RAUL ()
6 KISHORENAGAR OR-21-006-016-009/11642
(NAKCHI) 		2421006022NRG23270120230797715 27/01/2023 KAMALENDU SAHOO 2421006022WL0053352 KAMALENDU SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431095 MR KAMALENDU SAHOO ()
7 KISHORENAGAR OR-21-006-016-009/11651
(NAKCHI) 		2421006022NRG23270120230797718 27/01/2023 SURENDRA SAHOO 2421006022WL0053352 SURENDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431093 MR SURENDRA SAHOO ()
8 KISHORENAGAR OR-21-006-016-009/11653
(NAKCHI) 		2421006022NRG23270120230797720 27/01/2023 GITANJALI SAHOO 2421006022WL0053352 GITANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431092 MS GITANJALI SAHOO ()
9 KISHORENAGAR OR-21-006-016-009/11671
(NAKCHI) 		2421006022NRG23270120230797723 27/01/2023 CHITTARANJAN SAHOO 2421006022WL0053352 CHITTARANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431094 MR CHITTARANJAN SAHOO ()
10 KISHORENAGAR OR-21-006-016-009/27792
(NAKCHI) 		2421006022NRG23270120230797733 27/01/2023 TULASI SAHU 2421006022WL0053352 TULASI SAHU 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124431090 MRS TULASI SAHOO ()
SubTotal 9324 9324
11 KISHORENAGAR OR-21-006-016-009/27973
(NAKCHI) 		2421006022NRG23270120230797735 27/01/2023 JYOTSHNA RANI SAHOO 2421006022WL0053352 JYOTSHNA RANI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9124431096 JYOSHNA RANI SAHOO ()
SubTotal 1554 1554
12 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23250120230794504 27/01/2023 SADANANDA SAHOO 2421006022WL0053174 SADANANDA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431099 SADANANDA SAHOO ()
13 KISHORENAGAR OR-21-006-016-004/11529
(NAKCHI) 		2421006022NRG23270120230797713 27/01/2023 KAIKEYEE SAHOO 2421006022WL0053352 KAIKEYEE SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431097 KAIKEYEE SAHOO ()
14 KISHORENAGAR OR-21-006-016-004/11529
(NAKCHI) 		2421006022NRG23270120230797712 27/01/2023 KRUPANIDHI SAHOO 2421006022WL0053352 KRUPANIDHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431098 KRUPANIDHI SAHOO ()
15 KISHORENAGAR OR-21-006-016-009/11648
(NAKCHI) 		2421006022NRG23270120230800549 27/01/2023 CHOUDHURY SAHOO 2421006022WL0053525 CHOUDHURY SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431084 CHOUDHURY SAHOO ()
16 KISHORENAGAR OR-21-006-016-009/11648
(NAKCHI) 		2421006022NRG23270120230800550 27/01/2023 DRAUPADI SAHOO 2421006022WL0053525 DRAUPADI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431080 DRAUPADI SAHOO ()
17 KISHORENAGAR OR-21-006-016-009/11653
(NAKCHI) 		2421006022NRG23270120230797719 27/01/2023 BHUBANESWAR SAHOO 2421006022WL0053352 BHUBANESWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431074 BHUBANESWAR SAHOO ()
18 KISHORENAGAR OR-21-006-016-009/11656
(NAKCHI) 		2421006022NRG23270120230800552 27/01/2023 SARASWATI ROUL 2421006022WL0053525 SARASWATI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431077 SARASWATI ROUL ()
19 KISHORENAGAR OR-21-006-016-009/11663
(NAKCHI) 		2421006022NRG23270120230797722 27/01/2023 PATARANI SAHOO 2421006022WL0053352 PATARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431076 PATARANI SAHOO ()
20 KISHORENAGAR OR-21-006-016-009/22751
(NAKCHI) 		2421006022NRG23270120230797725 27/01/2023 SYAMAGHANA MAHARA 2421006022WL0053352 SYAMAGHANA MAHARA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431075 SYAMAGHANA MAHARA ()
21 KISHORENAGAR OR-21-006-016-009/22767
(NAKCHI) 		2421006022NRG23270120230797728 27/01/2023 SRADHANJALI DEHURI 2421006022WL0053352 SRADHANJALI DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431085 SRADHANJALI DEHURI ()
22 KISHORENAGAR OR-21-006-016-009/22770
(NAKCHI) 		2421006022NRG23270120230797729 27/01/2023 MANOJ SAHOO 2421006022WL0053352 MANOJ SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431079 MANOJ SAHOO ()
23 KISHORENAGAR OR-21-006-016-009/27972
(NAKCHI) 		2421006022NRG23270120230800556 27/01/2023 DEEPAK MOHANTY 2421006022WL0053525 DEEPAK MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431082 DEEPAK MOHANTY ()
24 KISHORENAGAR OR-21-006-016-009/43
(NAKCHI) 		2421006022NRG23270120230797737 27/01/2023 PANKAJINI ROUL 2421006022WL0053352 PANKAJINI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431083 PANKAJINI ROUL ()
25 KISHORENAGAR OR-21-006-016-009/43
(NAKCHI) 		2421006022NRG23270120230797736 27/01/2023 TRINATHA RAUL 2421006022WL0053352 TRINATHA RAUL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431078 TRINATHA RAUL ()
26 KISHORENAGAR OR-21-006-016-009/44
(NAKCHI) 		2421006022NRG23270120230797738 27/01/2023 PRANABANDHU BARIK 2421006022WL0053352 PRANABANDHU BARIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124431081 PRANABANDHU BARIK ()
SubTotal 23310 23310
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_270123FTO_1062078 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006022_270123FTO_1062078 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006022_270123FTO_1062078 State Bank of India SBIN0013606 BANARPAL 1554
4 KISHORENAGAR OR2421006022_270123FTO_1062078 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9324
5 KISHORENAGAR OR2421006022_270123FTO_1062078 UCO Bank UCBA0000984 KISHORENAGAR 1554
6 KISHORENAGAR OR2421006022_270123FTO_1062078 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 23310

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