Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:10:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_141222APB_FTO_896928
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-21-006-011-003/26309
(JAMUNALI) 		2421006011NRG23131220220666995 14/12/2022 BISU SAHOO 2421006011WL0044859 BISU SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341248079 BISU SAHU BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23131220220667061 14/12/2022 RATNAKAR SAHOO 2421006011WL0044862 RATNAKAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341248075 RATNAKAR SAHOO BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23131220220667064 14/12/2022 RANJAN KUMAR SAHOO 2421006011WL0044862 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341248077 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23131220220667393 14/12/2022 RASMITA PRADHAN 2421006011WL0044895 RASMITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341248078 RASMITA PRADHAN BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23131220220667398 14/12/2022 JYOTSHNA KANDHIA 2421006011WL0044895 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341248076 JYOTSHNA KANDHIA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-004/26579
(JAMUNALI) 		2421006011NRG23131220220667069 14/12/2022 RAJANI BISWAL 2421006011WL0044862 RAJANI BISWAL 00045 BARB0JAMUNA 222 222 Processed 21/12/2022 7341248080 RAJANI BISWAL BANK OF BARODA(606985)
SubTotal 6882 6882
7 KISHORENAGAR OR-21-006-011-003/26324
(JAMUNALI) 		2421006011NRG23131220220666996 14/12/2022 SARASWATI SAHOO 2421006011WL0044859 SARASWATI SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248061 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-004/12142
(JAMUNALI) 		2421006011NRG23131220220667052 14/12/2022 SUDARSHAN DEHURY 2421006011WL0044862 SUDARSHAN DEHURY 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248063 MS SUDARSHAN DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-011-004/12150
(JAMUNALI) 		2421006011NRG23131220220667053 14/12/2022 APURNA DEHURI 2421006011WL0044862 APURNA DEHURI 00415 SBIN0006124 222 222 Processed 21/12/2022 7341248065 APARNA DEHURI BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23131220220667054 14/12/2022 SABITA KANDHIA 2421006011WL0044862 SABITA KANDHIA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248062 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23131220220667096 14/12/2022 SUSAMA KANDHIA 2421006011WL0044868 SUSAMA KANDHIA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248056 MRS SUSAMA KANDHIA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-004/12180
(JAMUNALI) 		2421006011NRG23131220220667055 14/12/2022 PATHANI BEHERA 2421006011WL0044862 PATHANI BEHERA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248066 MR PATHANI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-004/12181
(JAMUNALI) 		2421006011NRG23131220220667056 14/12/2022 PUNI BEHERA 2421006011WL0044862 PUNI BEHERA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248072 MRS PUNI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-004/12186
(JAMUNALI) 		2421006011NRG23131220220667057 14/12/2022 KUMARI BEHERA 2421006011WL0044862 KUMARI BEHERA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248069 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-004/12192
(JAMUNALI) 		2421006011NRG23131220220667098 14/12/2022 GULEI KANDHIA 2421006011WL0044868 GULEI KANDHIA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248071 GULEI KANDHIA BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23131220220667099 14/12/2022 ACHYUTA NANDA PRADHAN 2421006011WL0044868 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248060 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23131220220667100 14/12/2022 BAMADEB SAHU 2421006011WL0044868 BAMADEB SAHU 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248067 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/12212
(JAMUNALI) 		2421006011NRG23131220220667059 14/12/2022 PRANABANDHU SAHOO 2421006011WL0044862 PRANABANDHU SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248057 PRANABANDHU SAHOO BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-011-004/12220
(JAMUNALI) 		2421006011NRG23131220220667060 14/12/2022 KAMINI SAHU 2421006011WL0044862 KAMINI SAHU 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248073 KAMINI SAHU UCO BANK(607066)
20 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23131220220667062 14/12/2022 RITANJALI SAHOO 2421006011WL0044862 RITANJALI SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248070 RITANJALI SAHOO BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-011-004/12239
(JAMUNALI) 		2421006011NRG23131220220667063 14/12/2022 DURYODHAN PRADHAN 2421006011WL0044862 DURYODHAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248058 DURYODHAN PRADHAN BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23131220220667392 14/12/2022 MAMATA KANDHIA 2421006011WL0044895 MAMATA KANDHIA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248074 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-004/26205
(JAMUNALI) 		2421006011NRG23131220220667065 14/12/2022 SAROJ KUMAR SAHU 2421006011WL0044862 SAROJ KUMAR SAHU 00415 SBIN0006124 1332 1332 Rejected 21/12/2022 7341248068 Account closed
24 KISHORENAGAR OR-21-006-011-004/26209
(JAMUNALI) 		2421006011NRG23131220220667067 14/12/2022 SEBATI PADHAN 2421006011WL0044862 SEBATI PADHAN 00415 SBIN0006124 222 222 Processed 21/12/2022 7341248059 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23131220220667395 14/12/2022 SHANTILATA SAHOO 2421006011WL0044895 SHANTILATA SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341248064 SHANTILATA SAHOO BANK OF BARODA(606985)
SubTotal 23088 23088
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_141222APB_FTO_896928 Bank of Baroda BARB0JAMUNA JAMUNALI 6882
2 KISHORENAGAR OR2421006011_141222APB_FTO_896928 State Bank of India SBIN0006124 BOINDA 23088

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