Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_010223FTO_1076390
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-21-006-014-001/25683
(KANTEIKULIA) 		2421006014NRG23010220230816934 01/02/2023 DIBYARANJAN DEHURY 2421006014WL0054557 DIBYARANJAN DEHURY 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870872 DIBYARANJAN DEHURY ()
2 KISHORENAGAR OR-21-006-014-005/18739
(KANTEIKULIA) 		2421006014NRG23280120230802856 01/02/2023 SUMITRA NAIK 2421006014WL0053691 SUMITRA NAIK 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123870909 SUMITRA NAIK ()
3 KISHORENAGAR OR-21-006-014-006/22154
(KANTEIKULIA) 		2421006014NRG23010220230816936 01/02/2023 DIVYA RANJAN SAHOO 2421006014WL0054557 DIVYA RANJAN SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870877 DIVYA RANJAN SAHOO ()
4 KISHORENAGAR OR-21-006-014-006/260310
(KANTEIKULIA) 		2421006014NRG23280120230802895 01/02/2023 SABITA PRADHAN 2421006014WL0053693 SABITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123870873 SABITA PRADHAN ()
5 KISHORENAGAR OR-21-006-014-006/260312
(KANTEIKULIA) 		2421006014NRG23280120230802897 01/02/2023 DUKHISHYAM SAHOO 2421006014WL0053693 DUKHISHYAM SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123870910 DUKHISHYAM SAHOO ()
6 KISHORENAGAR OR-21-006-014-006/260316
(KANTEIKULIA) 		2421006014NRG23280120230802901 01/02/2023 SAMBARU NAIK 2421006014WL0053693 SAMBARU NAIK 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9123870879 SAMBARU NAIK ()
7 KISHORENAGAR OR-21-006-014-006/260321
(KANTEIKULIA) 		2421006014NRG23010220230816943 01/02/2023 SARTHAK K PRADHAN 2421006014WL0054557 SARTHAK K PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870869 SARTHAK K PRADHAN ()
8 KISHORENAGAR OR-21-006-014-006/260322
(KANTEIKULIA) 		2421006014NRG23010220230816944 01/02/2023 SOUMYA RANJAN SAHOO 2421006014WL0054557 SOUMYA RANJAN SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870874 SOUMYA RANJAN SAHOO ()
9 KISHORENAGAR OR-21-006-014-006/260323
(KANTEIKULIA) 		2421006014NRG23010220230816946 01/02/2023 PRIYANKA SAHU 2421006014WL0054557 PRIYANKA SAHU 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870875 PRIYANKA SAHU ()
10 KISHORENAGAR OR-21-006-014-006/260324
(KANTEIKULIA) 		2421006014NRG23010220230816947 01/02/2023 SOMESH MAJHI 2421006014WL0054557 SOMESH MAJHI 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870870 SOMESH MAJHI ()
11 KISHORENAGAR OR-21-006-014-006/260325
(KANTEIKULIA) 		2421006014NRG23010220230816948 01/02/2023 RUPIN PRADHAN 2421006014WL0054557 RUPIN PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870876 RUPIN PRADHAN ()
12 KISHORENAGAR OR-21-006-014-006/260326
(KANTEIKULIA) 		2421006014NRG23010220230816949 01/02/2023 RUDRAPRASAD DEHURY 2421006014WL0054557 RUDRAPRASAD DEHURY 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870878 RUDRAPRASAD DEHURY ()
13 KISHORENAGAR OR-21-006-014-006/260331
(KANTEIKULIA) 		2421006014NRG23010220230816954 01/02/2023 MONALISA DWARY 2421006014WL0054557 MONALISA DWARY 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870880 MONALISA DWARY ()
14 KISHORENAGAR OR-21-006-014-006/260334
(KANTEIKULIA) 		2421006014NRG23010220230816956 01/02/2023 PRABHAS SETHY 2421006014WL0054557 PRABHAS SETHY 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870871 PRABHAS SETHY ()
15 KISHORENAGAR OR-21-006-014-006/26064
(KANTEIKULIA) 		2421006014NRG23010220230816958 01/02/2023 JOGESWAR DWARY 2421006014WL0054557 JOGESWAR DWARY 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9123870868 JOGESWAR DWARY ()
SubTotal 17538 17538
16 KISHORENAGAR OR-21-006-014-006/260327
(KANTEIKULIA) 		2421006014NRG23010220230816950 01/02/2023 SWAPNASAGAR SAHOO 2421006014WL0054557 SWAPNASAGAR SAHOO 00415 SBIN0000007 1110 1110 Processed 24/02/2023 9123870881 MR SWAPNASAGAR SAHOO ()
SubTotal 1110 1110
17 KISHORENAGAR OR-21-006-014-001/25484
(KANTEIKULIA) 		2421006014NRG23310120230814801 01/02/2023 PROMODINI DEHURY 2421006014WL0054421 PROMODINI DEHURY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870888 MRS PROMODINI DEHURY ()
18 KISHORENAGAR OR-21-006-014-004/18873
(KANTEIKULIA) 		2421006014NRG23310120230814815 01/02/2023 NAMITA PRADHAN 2421006014WL0054421 NAMITA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870902 MISS NAMITA PRADHAN ()
19 KISHORENAGAR OR-21-006-014-004/25761
(KANTEIKULIA) 		2421006014NRG23310120230814819 01/02/2023 MANINI BEHERA 2421006014WL0054421 MANINI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870901 MISS MANINI BEHERA ()
20 KISHORENAGAR OR-21-006-014-005/24684
(KANTEIKULIA) 		2421006014NRG23280120230802857 01/02/2023 KANAK PRADHAN 2421006014WL0053691 KANAK PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870892 MRS KANAK PRADHAN ()
21 KISHORENAGAR OR-21-006-014-006/22131
(KANTEIKULIA) 		2421006014NRG23280120230802880 01/02/2023 BHANUMATI MAJHI 2421006014WL0053693 BHANUMATI MAJHI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870908 MS BHANUMATI MAJHI ()
22 KISHORENAGAR OR-21-006-014-006/22219
(KANTEIKULIA) 		2421006014NRG23010220230816937 01/02/2023 KRUSHNACHANDRA DWARY 2421006014WL0054557 KRUSHNACHANDRA DWARY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870898 MR KRUSHNA CHANDRA DWARY ()
23 KISHORENAGAR OR-21-006-014-006/25916
(KANTEIKULIA) 		2421006014NRG23010220230816938 01/02/2023 JAYANTA MAJHI 2421006014WL0054557 JAYANTA MAJHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870903 MR JAYANTA MAJHI ()
24 KISHORENAGAR OR-21-006-014-006/260146
(KANTEIKULIA) 		2421006014NRG23280120230802890 01/02/2023 LIPIKA PRADHAN 2421006014WL0053693 LIPIKA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870883 MISS LIPIKA PRADHAN ()
25 KISHORENAGAR OR-21-006-014-006/26031
(KANTEIKULIA) 		2421006014NRG23010220230816940 01/02/2023 SONALI DWARY 2421006014WL0054557 SONALI DWARY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870894 MISS SONALI DWARY ()
26 KISHORENAGAR OR-21-006-014-006/260313
(KANTEIKULIA) 		2421006014NRG23280120230802898 01/02/2023 PRADIP MAJHI 2421006014WL0053693 PRADIP MAJHI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870893 MR PRADEEP KUMAR MAJHI ()
27 KISHORENAGAR OR-21-006-014-006/260314
(KANTEIKULIA) 		2421006014NRG23280120230802899 01/02/2023 BANSHIDHAR SAHOO 2421006014WL0053693 BANSHIDHAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870904 MR BANSHIDHAR SAHOO ()
28 KISHORENAGAR OR-21-006-014-006/260315
(KANTEIKULIA) 		2421006014NRG23280120230802900 01/02/2023 AMARJYOTI SAHOO 2421006014WL0053693 AMARJYOTI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870890 MR AMARJYOTI SAHOO ()
29 KISHORENAGAR OR-21-006-014-006/260317
(KANTEIKULIA) 		2421006014NRG23280120230802902 01/02/2023 SURESH KUMAR SAHU 2421006014WL0053693 SURESH KUMAR SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870887 MR SURESH KUMAR SAHU ()
30 KISHORENAGAR OR-21-006-014-006/260320
(KANTEIKULIA) 		2421006014NRG23010220230816942 01/02/2023 SANTILATA DWARY 2421006014WL0054557 SANTILATA DWARY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870882 MRS SANTILATA DWARY ()
31 KISHORENAGAR OR-21-006-014-006/260323
(KANTEIKULIA) 		2421006014NRG23010220230816945 01/02/2023 AMIYA RANJAN ACHARYA 2421006014WL0054557 AMIYA RANJAN ACHARYA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870884 MR AMIYA RANJAN ACHARYA ()
32 KISHORENAGAR OR-21-006-014-006/260329
(KANTEIKULIA) 		2421006014NRG23010220230816951 01/02/2023 PARSHURAM SETHY 2421006014WL0054557 PARSHURAM SETHY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870900 MR PARSHURAM SETHY ()
33 KISHORENAGAR OR-21-006-014-006/26033
(KANTEIKULIA) 		2421006014NRG23010220230816952 01/02/2023 SAROJ DWARY 2421006014WL0054557 SAROJ DWARY 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870886 MR SAROJ DWARY ()
34 KISHORENAGAR OR-21-006-014-006/260333
(KANTEIKULIA) 		2421006014NRG23010220230816955 01/02/2023 YOSHABANTA MAJHI 2421006014WL0054557 YOSHABANTA MAJHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870889 MR YOSHABANTA MAJHI ()
35 KISHORENAGAR OR-21-006-014-006/260335
(KANTEIKULIA) 		2421006014NRG23010220230816957 01/02/2023 DINESH MAJHI 2421006014WL0054557 DINESH MAJHI 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870899 MR DINESH MAJHI ()
36 KISHORENAGAR OR-21-006-014-007/18513
(KANTEIKULIA) 		2421006014NRG23280120230802865 01/02/2023 NALI SAHOO 2421006014WL0053691 NALI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870891 MRS NALI SAHOO ()
37 KISHORENAGAR OR-21-006-014-007/18521
(KANTEIKULIA) 		2421006014NRG23010220230817057 01/02/2023 PRABASINI SAHOO 2421006014WL0054570 PRABASINI SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123870896 MRS PRABASINI SAHOO ()
38 KISHORENAGAR OR-21-006-014-007/18551
(KANTEIKULIA) 		2421006014NRG23010220230817060 01/02/2023 MANJARI SAHOO 2421006014WL0054570 MANJARI SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9123870897 MRS MANJARI SAHOO ()
39 KISHORENAGAR OR-21-006-014-007/25447
(KANTEIKULIA) 		2421006014NRG23010220230817065 01/02/2023 JAGYANSINI DEHURY 2421006014WL0054570 JAGYANSINI DEHURY 00415 SBIN0006124 444 444 Processed 24/02/2023 9123870885 MRS JAJNASENI DEHURY ()
40 KISHORENAGAR OR-21-006-014-007/260154
(KANTEIKULIA) 		2421006014NRG23010220230817071 01/02/2023 SUBHASHREE NAIK 2421006014WL0054570 SUBHASHREE NAIK 00415 SBIN0006124 888 888 Processed 24/02/2023 9123870905 MRS SUBHASHREE NAIK ()
41 KISHORENAGAR OR-21-006-014-007/260154
(KANTEIKULIA) 		2421006014NRG23280120230802872 01/02/2023 SUBHASHREE NAIK 2421006014WL0053691 SUBHASHREE NAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9123870906 MRS SUBHASHREE NAIK ()
42 KISHORENAGAR OR-21-006-014-007/260336
(KANTEIKULIA) 		2421006014NRG23010220230816959 01/02/2023 BISWAJIT BEHERA 2421006014WL0054557 BISWAJIT BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123870895 MR BISWAJIT BEHERA ()
SubTotal 28638 28638
43 KISHORENAGAR OR-21-006-014-006/260330
(KANTEIKULIA) 		2421006014NRG23010220230816953 01/02/2023 PRYANKA DEHURY 2421006014WL0054557 PRYANKA DEHURY 00415 SBIN0010245 1110 1110 Processed 24/02/2023 9123870907 MS PRIYANKA DEHURY ()
SubTotal 1110 1110
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_010223FTO_1076390 Bank of Baroda BARB0JAMUNA JAMUNALI 17538
2 KISHORENAGAR OR2421006014_010223FTO_1076390 State Bank of India SBIN0000007 ANGUL 1110
3 KISHORENAGAR OR2421006014_010223FTO_1076390 State Bank of India SBIN0006124 BOINDA 28638
4 KISHORENAGAR OR2421006014_010223FTO_1076390 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1110

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