Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_230323APB_FTO_1174065
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-21-006-016-003/11367
(NAKCHI) 		2421006022NRG23220320230913920 23/03/2023 SUDARSHAN SAHOO 2421006022WL062403 SUDARSHAN SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496378211 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-003/14
(NAKCHI) 		2421006022NRG23220320230913921 23/03/2023 ANITA BEHERA 2421006022WL062403 ANITA BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496378213 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG23220320230913923 23/03/2023 SUSAMA SAHOO 2421006022WL062403 SUSAMA SAHOO 00415 SBIN0006124 1332 1332 Processed 04/04/2023 0496378204 SUSHAMA SAHU ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-003/27988
(NAKCHI) 		2421006022NRG23220320230913925 23/03/2023 SASMITA SAHOO 2421006022WL062403 SASMITA SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0496378206 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-003/28014
(NAKCHI) 		2421006022NRG23220320230913926 23/03/2023 ANITA SAHU 2421006022WL062403 ANITA SAHU 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496378217 MRS ANITA SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-003/28047
(NAKCHI) 		2421006022NRG23220320230913927 23/03/2023 SANJAYA BEHERA 2421006022WL062403 SANJAYA BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496378207 SANJAYA BEHERA CANARA BANK(508532)
7 KISHORENAGAR OR-21-006-016-003/93
(NAKCHI) 		2421006022NRG23220320230913929 23/03/2023 SASMITA SAHOO 2421006022WL062403 SASMITA SAHOO 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496378234 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-009/11655
(NAKCHI) 		2421006022NRG23220320230914002 23/03/2023 TAPAN SAHOO 2421006022WL062411 TAPAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496378209 TAPAN KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
9 KISHORENAGAR OR-21-006-016-009/11669
(NAKCHI) 		2421006022NRG23220320230913933 23/03/2023 SAUMYARANJAN BISWAL 2421006022WL062404 SAUMYARANJAN BISWAL 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496378208 Mr. SOUMYA RANJAN BISWAL CENTRAL BANK OF INDIA(607115)
10 KISHORENAGAR OR-21-006-016-009/27978
(NAKCHI) 		2421006022NRG23220320230914006 23/03/2023 SOBHAGINI MAHANTY 2421006022WL062411 SOBHAGINI MAHANTY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496378212 SOBHAGINI MAHANTII STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-009/27980
(NAKCHI) 		2421006022NRG23220320230914007 23/03/2023 NIRANJAN RAUL 2421006022WL062411 NIRANJAN RAUL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496378210 MR NIRANJAN RAUL STATE BANK OF INDIA(508548)
SubTotal 14430 14430
12 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG23220320230913928 23/03/2023 JhunibalaSahoo 2421006022WL062403 JhunibalaSahoo 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496378221 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-004/28049
(NAKCHI) 		2421006022NRG23220320230913995 23/03/2023 PRIYAMBADA PRADHAN 2421006022WL062411 PRIYAMBADA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496378215 PRIYAMBADA PRADHAN CANARA BANK(508532)
14 KISHORENAGAR OR-21-006-016-009/11630
(NAKCHI) 		2421006022NRG23220320230913997 23/03/2023 KAINTA ROUL 2421006022WL062411 KAINTA ROUL 00415 SBIN0017777 444 444 Processed 03/04/2023 0496378216 MS KAINTA ROUL STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-009/11639
(NAKCHI) 		2421006022NRG23220320230913998 23/03/2023 ARUN RAUL 2421006022WL062411 ARUN RAUL 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496378236 MR ARUN RAUL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG23220320230914000 23/03/2023 AKASH KUMAR SAHOO 2421006022WL062411 AKASH KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496378214 MR AKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-009/11667
(NAKCHI) 		2421006022NRG23220320230914005 23/03/2023 PRAMODA BISWAL 2421006022WL062411 PRAMODA BISWAL 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496378219 MS PRAMODA BISWAL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-009/27791
(NAKCHI) 		2421006022NRG23220320230913934 23/03/2023 DRAUPADI RAUL 2421006022WL062404 DRAUPADI RAUL 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496378205 MS DROUPADI ROUL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-009/27983
(NAKCHI) 		2421006022NRG23220320230913935 23/03/2023 SUSIL KUMAR SAHOO 2421006022WL062404 SUSIL KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496378235 SUSHIL SAHOO UCO BANK(607066)
20 KISHORENAGAR OR-21-006-016-009/27986
(NAKCHI) 		2421006022NRG23220320230913936 23/03/2023 UPAMA BARIK 2421006022WL062404 UPAMA BARIK 00415 SBIN0017777 1332 1332 Processed 04/04/2023 0496378220 UPAMA BARIKI ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG23220320230913930 23/03/2023 RUPABATI SETHI 2421006022WL062403 RUPABATI SETHI 00415 SBIN0017777 444 444 Processed 03/04/2023 0496378218 MS RUPABATI SETHI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
22 KISHORENAGAR OR-21-006-016-003/11310
(NAKCHI) 		2421006022NRG23220320230913919 23/03/2023 KANAKA PRADHAN 2421006022WL062403 KANAKA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496378226 MS KANAK PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG23220320230913922 23/03/2023 BINODA KUMAR SAHU 2421006022WL062403 BINODA KUMAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496378222 BINOD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-003/27886
(NAKCHI) 		2421006022NRG23220320230913924 23/03/2023 SABITA PRADHAN 2421006022WL062403 SABITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496378232 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-004/11450
(NAKCHI) 		2421006022NRG23220320230913993 23/03/2023 PANKAJINI BISWAL 2421006022WL062411 PANKAJINI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378229 PANKAJINI BISWAL ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-004/28045
(NAKCHI) 		2421006022NRG23220320230913994 23/03/2023 SATYABHAMA NAYAK 2421006022WL062411 SATYABHAMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378230 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-009/11629
(NAKCHI) 		2421006022NRG23220320230913996 23/03/2023 HADIBANDHU MAHARA 2421006022WL062411 HADIBANDHU MAHARA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378223 HADI MAHAR ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-009/11639
(NAKCHI) 		2421006022NRG23220320230913999 23/03/2023 PANKAJINI ROUL 2421006022WL062411 PANKAJINI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378224 PANKAJINI ROUL ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-009/11648
(NAKCHI) 		2421006022NRG23220320230914001 23/03/2023 CHOUDHURY SAHOO 2421006022WL062411 CHOUDHURY SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378231 CHOUDHURY SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-009/11652
(NAKCHI) 		2421006022NRG23220320230913931 23/03/2023 SOBHAGINI BISWAL 2421006022WL062404 SOBHAGINI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496378225 SUBASINI BISWAL ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-009/11656
(NAKCHI) 		2421006022NRG23220320230914003 23/03/2023 SARASWATI ROUL 2421006022WL062411 SARASWATI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378227 SARASWATI ROUL ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-009/11665
(NAKCHI) 		2421006022NRG23220320230914004 23/03/2023 SUBASINI ROUL 2421006022WL062411 SUBASINI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496378228 SUBASINI ROUL ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-009/27987
(NAKCHI) 		2421006022NRG23220320230913937 23/03/2023 SUBHASHREE BARIK 2421006022WL062404 SUBHASHREE BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496378233 MRS SUBHASHREE BARIK STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 44178 44178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_230323APB_FTO_1174065 State Bank of India SBIN0006124 BOINDA 14430
2 KISHORENAGAR OR2421006022_230323APB_FTO_1174065 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
3 KISHORENAGAR OR2421006022_230323APB_FTO_1174065 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 17316

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