Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_171022FTO_664987
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-21-006-008-008/24702
(HANDAPA) 		2421006008NRG23171020220480722 17/10/2022 GOLEKHA PRADHAN 2421006008WL0032066 GOLEKHA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 21/10/2022 5871978871 GOLEKHA PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-008-003/27736
(HANDAPA) 		2421006008NRG23171020220480736 17/10/2022 CHINA SAHU 2421006008WL0032067 CHINA SAHU 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978881 MRS CHINA SAHU ()
3 KISHORENAGAR OR-21-006-008-003/28370
(HANDAPA) 		2421006008NRG23171020220480737 17/10/2022 PRABIRA KUMAR SAHOO 2421006008WL0032067 PRABIRA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978878 MR PRABIRA KUMAR SAHOO ()
4 KISHORENAGAR OR-21-006-008-003/28372
(HANDAPA) 		2421006008NRG23171020220480738 17/10/2022 GITANJALI DEHURY 2421006008WL0032067 GITANJALI DEHURY 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978890 MS GITANJALI DEHURY ()
5 KISHORENAGAR OR-21-006-008-003/28373
(HANDAPA) 		2421006008NRG23171020220480739 17/10/2022 BABITA SAHOO 2421006008WL0032067 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978883 MRS BABITA SAHOO ()
6 KISHORENAGAR OR-21-006-008-003/28389
(HANDAPA) 		2421006008NRG23171020220480740 17/10/2022 MAMITA PRADHAN 2421006008WL0032067 MAMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978879 MRS MAMITA PRADHAN ()
7 KISHORENAGAR OR-21-006-008-003/28485
(HANDAPA) 		2421006008NRG23171020220480741 17/10/2022 CHAGALA PRADHAN 2421006008WL0032067 CHAGALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978877 MR CHAGHALA PRADHAN ()
8 KISHORENAGAR OR-21-006-008-003/28489
(HANDAPA) 		2421006008NRG23171020220480742 17/10/2022 SABITRI PRADHAN 2421006008WL0032067 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978880 MRS SABITRI PRADHAN ()
9 KISHORENAGAR OR-21-006-008-003/29989
(HANDAPA) 		2421006008NRG23171020220480744 17/10/2022 DHARITRI PRADHAN 2421006008WL0032067 DHARITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978887 MRS DHARITRI PRADHAN ()
10 KISHORENAGAR OR-21-006-008-003/29989
(HANDAPA) 		2421006008NRG23171020220480743 17/10/2022 GANESWAR SAHOO 2421006008WL0032067 GANESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978894 MR GANESWAR SAHOO ()
11 KISHORENAGAR OR-21-006-008-003/29991
(HANDAPA) 		2421006008NRG23171020220480745 17/10/2022 ARATI PRADHAN 2421006008WL0032067 ARATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978888 MRS ARATI PRADHAN ()
12 KISHORENAGAR OR-21-006-008-003/29991
(HANDAPA) 		2421006008NRG23171020220480746 17/10/2022 JOGESWAR PRADHAN 2421006008WL0032067 JOGESWAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978886 MR JOGESWAR PRADHAN ()
13 KISHORENAGAR OR-21-006-008-003/29999
(HANDAPA) 		2421006008NRG23171020220480747 17/10/2022 LABANGALATA SAHOO 2421006008WL0032067 LABANGALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978889 MRS LABANGALATA SAHU ()
14 KISHORENAGAR OR-21-006-008-005/28158
(HANDAPA) 		2421006008NRG23171020220480721 17/10/2022 Manika manjari Behera 2421006008WL0032066 Manika manjari Behera 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978885 MRS MANIK MANJARI BEHERA ()
15 KISHORENAGAR OR-21-006-008-005/28158
(HANDAPA) 		2421006008NRG23171020220480720 17/10/2022 Sidheswar Behera 2421006008WL0032066 Sidheswar Behera 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978884 MR SIDHESWAR BEHERA ()
16 KISHORENAGAR OR-21-006-008-008/5951
(HANDAPA) 		2421006008NRG23171020220480726 17/10/2022 DUSHSAN SWAIN 2421006008WL0032066 DUSHSAN SWAIN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978895 MRS DUSHASAN SWAIN ()
17 KISHORENAGAR OR-21-006-008-008/5951
(HANDAPA) 		2421006008NRG23171020220480727 17/10/2022 JAMINI SWAIN 2421006008WL0032066 JAMINI SWAIN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978882 MRS JAMINI SWAIN ()
18 KISHORENAGAR OR-21-006-008-013/1952
(HANDAPA) 		2421006008NRG23171020220480731 17/10/2022 SUKANTI SAHU 2421006008WL0032066 SUKANTI SAHU 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978893 MR SUKANTI SAHU ()
19 KISHORENAGAR OR-21-006-008-013/30047
(HANDAPA) 		2421006008NRG23171020220480732 17/10/2022 SUBRAJIT SAHOO 2421006008WL0032066 SUBRAJIT SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978876 SUBHRAJIT SAHOO ()
20 KISHORENAGAR OR-21-006-008-013/30048
(HANDAPA) 		2421006008NRG23171020220480733 17/10/2022 TRUPTIMAYEE SAHOO 2421006008WL0032066 TRUPTIMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978891 MISS TRUPTIMAYEE SAHU ()
21 KISHORENAGAR OR-21-006-008-013/30049
(HANDAPA) 		2421006008NRG23171020220480734 17/10/2022 BAIRAGI SAHU 2421006008WL0032066 BAIRAGI SAHU 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5871978892 MR BAIRAGI SAHU ()
SubTotal 31080 31080
22 KISHORENAGAR OR-21-006-008-005/28156
(HANDAPA) 		2421006008NRG23171020220480719 17/10/2022 Renubala Behera 2421006008WL0032066 Renubala Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5871978875 Renubala Behera ()
23 KISHORENAGAR OR-21-006-008-008/5764
(HANDAPA) 		2421006008NRG23171020220480723 17/10/2022 SADANANDA AMANTA 2421006008WL0032066 SADANANDA AMANTA 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5871978874 SADANANDA AMANTA ()
24 KISHORENAGAR OR-21-006-008-008/6020
(HANDAPA) 		2421006008NRG23171020220480729 17/10/2022 JYOTSHNAMAYEE SAHOO 2421006008WL0032066 JYOTSHNAMAYEE SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5871978873 JYOTSHNAMAYEE SAHOO ()
25 KISHORENAGAR OR-21-006-008-008/6020
(HANDAPA) 		2421006008NRG23171020220480728 17/10/2022 SAHADEV SAHOO 2421006008WL0032066 SAHADEV SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5871978872 SAHADEV SAHOO ()
SubTotal 6216 6216
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_171022FTO_664987 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006008_171022FTO_664987 State Bank of India SBIN0006124 BOINDA 31080
3 KISHORENAGAR OR2421006008_171022FTO_664987 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 6216

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