Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_271122FTO_828006
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-21-006-014-006/26048
(KANTEIKULIA) 		2421006014NRG23261120220611793 27/11/2022 LIPIBALA SAHOO 2421006014WL0041199 LIPIBALA SAHOO 00032 UTIB0000288 1554 1554 Processed 01/12/2022 6767085535 LIPIBALA SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-014-001/18586
(KANTEIKULIA) 		2421006014NRG23261120220611696 27/11/2022 SUKANTI DEHURY 2421006014WL0041190 SUKANTI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085548 SUKANTI DEHURY ()
3 KISHORENAGAR OR-21-006-014-001/26002
(KANTEIKULIA) 		2421006014NRG23261120220611708 27/11/2022 MOTI BEHERA 2421006014WL0041190 MOTI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085543 MOTI BEHERA ()
4 KISHORENAGAR OR-21-006-014-006/22089
(KANTEIKULIA) 		2421006014NRG23261120220611654 27/11/2022 DAMAYANTI MAJHI 2421006014WL0041187 DAMAYANTI MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085545 DAMAYANTI MAJHI ()
5 KISHORENAGAR OR-21-006-014-006/22170
(KANTEIKULIA) 		2421006014NRG23261120220611658 27/11/2022 REBATI MAJHI 2421006014WL0041187 REBATI MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085544 REBATI MAJHI ()
6 KISHORENAGAR OR-21-006-014-006/22179
(KANTEIKULIA) 		2421006014NRG23261120220611662 27/11/2022 KUMUDINI DEHURY 2421006014WL0041187 KUMUDINI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085547 KUMUDINI DEHURY ()
7 KISHORENAGAR OR-21-006-014-006/25965
(KANTEIKULIA) 		2421006014NRG23261120220611670 27/11/2022 JENAMANI SAHOO 2421006014WL0041187 JENAMANI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085541 JENAMANI SAHOO ()
8 KISHORENAGAR OR-21-006-014-006/260075
(KANTEIKULIA) 		2421006014NRG23261120220611789 27/11/2022 ULAPI SAHOO 2421006014WL0041199 ULAPI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085546 ULAPI SAHOO ()
9 KISHORENAGAR OR-21-006-014-006/26022
(KANTEIKULIA) 		2421006014NRG23261120220611792 27/11/2022 ROJALIN BEHERA 2421006014WL0041199 ROJALIN BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6767085542 ROJALIN BEHERA ()
SubTotal 12432 12432
10 KISHORENAGAR OR-21-006-014-006/25934
(KANTEIKULIA) 		2421006014NRG23261120220611786 27/11/2022 PUNI SAHOO 2421006014WL0041199 PUNI SAHOO 00415 SBIN0002042 1554 1554 Processed 01/12/2022 6767085549 MISS PUNI SAHU ()
SubTotal 1554 1554
11 KISHORENAGAR OR-21-006-014-001/18587
(KANTEIKULIA) 		2421006014NRG23261120220611697 27/11/2022 SUMATI SAHU 2421006014WL0041190 SUMATI SAHU 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085531 MRS SUMATI SAHU ()
12 KISHORENAGAR OR-21-006-014-001/18592
(KANTEIKULIA) 		2421006014NRG23261120220611698 27/11/2022 SANTILATA DEHURI 2421006014WL0041190 SANTILATA DEHURI 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085525 MRS SANTILATA DEHURI ()
13 KISHORENAGAR OR-21-006-014-001/18606
(KANTEIKULIA) 		2421006014NRG23261120220611699 27/11/2022 MEGHI BEHERA 2421006014WL0041190 MEGHI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085557 MRS MEGHI BEHERA ()
14 KISHORENAGAR OR-21-006-014-001/18617
(KANTEIKULIA) 		2421006014NRG23261120220611700 27/11/2022 AHALYA BEHERA 2421006014WL0041190 AHALYA BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085564 MRS AHALYA BEHERA ()
15 KISHORENAGAR OR-21-006-014-001/18620
(KANTEIKULIA) 		2421006014NRG23261120220611701 27/11/2022 SIRI SANDHA 2421006014WL0041190 SIRI SANDHA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085521 MRS SIRI SANDHA ()
16 KISHORENAGAR OR-21-006-014-001/18654
(KANTEIKULIA) 		2421006014NRG23261120220611702 27/11/2022 SUMITRA NAIK 2421006014WL0041190 SUMITRA NAIK 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085553 MRS SUMITRA NAIK ()
17 KISHORENAGAR OR-21-006-014-001/18665
(KANTEIKULIA) 		2421006014NRG23261120220611703 27/11/2022 SUKANTI PARIDA 2421006014WL0041190 SUKANTI PARIDA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085563 MRS SUKANTI PARIDA ()
18 KISHORENAGAR OR-21-006-014-001/25470
(KANTEIKULIA) 		2421006014NRG23261120220611704 27/11/2022 DUANLI GOCHHAYAT 2421006014WL0041190 DUANLI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085526 MRS DUANLI GOCHHAYAT ()
19 KISHORENAGAR OR-21-006-014-001/25471
(KANTEIKULIA) 		2421006014NRG23261120220611705 27/11/2022 BILAS GOCHHAYAT 2421006014WL0041190 BILAS GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085527 MRS BILAS GOCHHAYAT ()
20 KISHORENAGAR OR-21-006-014-001/25484
(KANTEIKULIA) 		2421006014NRG23261120220611706 27/11/2022 PROMODINI DEHURY 2421006014WL0041190 PROMODINI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085538 MRS PROMODINI DEHURY ()
21 KISHORENAGAR OR-21-006-014-001/25957
(KANTEIKULIA) 		2421006014NRG23261120220611707 27/11/2022 SUSHAMA PARIDA 2421006014WL0041190 SUSHAMA PARIDA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085561 MRS SUSHAMA PARIDA ()
22 KISHORENAGAR OR-21-006-014-001/26043
(KANTEIKULIA) 		2421006014NRG23261120220611709 27/11/2022 SEBATI DEHURY 2421006014WL0041190 SEBATI DEHURY 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085530 MRS SEBATI DEHURY ()
23 KISHORENAGAR OR-21-006-014-006/21988
(KANTEIKULIA) 		2421006014NRG23261120220611653 27/11/2022 BACHANI BEHERA 2421006014WL0041187 BACHANI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085566 MRS BACHANI BEHERA ()
24 KISHORENAGAR OR-21-006-014-006/22151
(KANTEIKULIA) 		2421006014NRG23261120220611655 27/11/2022 Biranchi sahu 2421006014WL0041187 Biranchi sahu 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085550 MR BIRABAR SAHOO ()
25 KISHORENAGAR OR-21-006-014-006/22162
(KANTEIKULIA) 		2421006014NRG23261120220611656 27/11/2022 PITABAS SAHU 2421006014WL0041187 PITABAS SAHU 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085551 MR PITABAS SAHOO ()
26 KISHORENAGAR OR-21-006-014-006/22170
(KANTEIKULIA) 		2421006014NRG23261120220611657 27/11/2022 DASHARATH MAJHI 2421006014WL0041187 DASHARATH MAJHI 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085540 MR DASHARATH MAJHI ()
27 KISHORENAGAR OR-21-006-014-006/22178
(KANTEIKULIA) 		2421006014NRG23261120220611660 27/11/2022 RAMESH SAHU 2421006014WL0041187 RAMESH SAHU 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085520 MR RAMESH SAHU ()
28 KISHORENAGAR OR-21-006-014-006/22179
(KANTEIKULIA) 		2421006014NRG23261120220611661 27/11/2022 KUMUDA DEHURY 2421006014WL0041187 KUMUDA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085524 MR KUMUD DEHURI ()
29 KISHORENAGAR OR-21-006-014-006/22189
(KANTEIKULIA) 		2421006014NRG23261120220611782 27/11/2022 UJJAL BAGHA 2421006014WL0041199 UJJAL BAGHA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085522 MRS UJJAL BAGHA ()
30 KISHORENAGAR OR-21-006-014-006/25349
(KANTEIKULIA) 		2421006014NRG23261120220611783 27/11/2022 SAURI BEHERA 2421006014WL0041199 SAURI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085562 MRS SAURI BEHERA ()
31 KISHORENAGAR OR-21-006-014-006/25361
(KANTEIKULIA) 		2421006014NRG23261120220611665 27/11/2022 SUSHIL MAHALIK 2421006014WL0041187 SUSHIL MAHALIK 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085528 MR SUSHIL MAHALIK ()
32 KISHORENAGAR OR-21-006-014-006/25367
(KANTEIKULIA) 		2421006014NRG23261120220611784 27/11/2022 GHANAKESI SAHU 2421006014WL0041199 GHANAKESI SAHU 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085559 MRS GHANAKESI SAHU ()
33 KISHORENAGAR OR-21-006-014-006/25421
(KANTEIKULIA) 		2421006014NRG23261120220611666 27/11/2022 URMILA DHAL 2421006014WL0041187 URMILA DHAL 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085537 MRS URMILA DHAL ()
34 KISHORENAGAR OR-21-006-014-006/25458
(KANTEIKULIA) 		2421006014NRG23261120220611667 27/11/2022 KAMAL LOCHAN SAHOO 2421006014WL0041187 KAMAL LOCHAN SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085536 MR KAMAL LOCHAN SAHOO ()
35 KISHORENAGAR OR-21-006-014-006/25486
(KANTEIKULIA) 		2421006014NRG23261120220611669 27/11/2022 TARUN SAHOO 2421006014WL0041187 TARUN SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085533 MR TARUN SAHOO ()
36 KISHORENAGAR OR-21-006-014-006/25687
(KANTEIKULIA) 		2421006014NRG23261120220611785 27/11/2022 MINI SWAIN 2421006014WL0041199 MINI SWAIN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085565 MRS MINI SWAIN ()
37 KISHORENAGAR OR-21-006-014-006/25935
(KANTEIKULIA) 		2421006014NRG23261120220611787 27/11/2022 RITA SAHOO 2421006014WL0041199 RITA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085529 MRS RITA SAHOO ()
38 KISHORENAGAR OR-21-006-014-006/260069
(KANTEIKULIA) 		2421006014NRG23261120220611788 27/11/2022 RINA RANI NAIK 2421006014WL0041199 RINA RANI NAIK 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085539 MRS RINARANI NAIK ()
39 KISHORENAGAR OR-21-006-014-006/260126
(KANTEIKULIA) 		2421006014NRG23261120220611790 27/11/2022 PUSPANJALI SAHOO 2421006014WL0041199 PUSPANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085523 MRS PUSPANJALI SAHU ()
40 KISHORENAGAR OR-21-006-014-006/260140
(KANTEIKULIA) 		2421006014NRG23261120220611791 27/11/2022 TIKASINI NAIK 2421006014WL0041199 TIKASINI NAIK 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085554 MRS TIKASINI NAIK ()
41 KISHORENAGAR OR-21-006-014-006/260169
(KANTEIKULIA) 		2421006014NRG23261120220611671 27/11/2022 RASMITA SAHOO 2421006014WL0041187 RASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085532 MRS RASMITA SAHOO ()
42 KISHORENAGAR OR-21-006-014-006/26051
(KANTEIKULIA) 		2421006014NRG23261120220611794 27/11/2022 NIBBEDITA SAHOO 2421006014WL0041199 NIBBEDITA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085534 MRS NIBBEDITA SAHOO ()
43 KISHORENAGAR OR-21-006-014-006/26057
(KANTEIKULIA) 		2421006014NRG23261120220611795 27/11/2022 Suchitra Dehury 2421006014WL0041199 Suchitra Dehury 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085560 MISS SUCHITRA DEHURY ()
44 KISHORENAGAR OR-21-006-014-007/18476
(KANTEIKULIA) 		2421006014NRG23261120220611710 27/11/2022 SUKANTI SANDHA 2421006014WL0041190 SUKANTI SANDHA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085552 MRS SUKANTI SANDHA ()
45 KISHORENAGAR OR-21-006-014-007/18486
(KANTEIKULIA) 		2421006014NRG23261120220611711 27/11/2022 TULASI SANDHA 2421006014WL0041190 TULASI SANDHA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085555 MRS TULASI SANDHA ()
46 KISHORENAGAR OR-21-006-014-007/18509
(KANTEIKULIA) 		2421006014NRG23261120220611712 27/11/2022 SAILA BEHERA 2421006014WL0041190 SAILA BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085558 MRS SHAIL BEHERA ()
47 KISHORENAGAR OR-21-006-014-007/26034
(KANTEIKULIA) 		2421006014NRG23261120220611713 27/11/2022 JEMA SANDHA 2421006014WL0041190 JEMA SANDHA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6767085556 MRS JEMA SANDHA ()
SubTotal 57498 57498
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_271122FTO_828006 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006014_271122FTO_828006 Bank of Baroda BARB0JAMUNA JAMUNALI 12432
3 KISHORENAGAR OR2421006014_271122FTO_828006 State Bank of India SBIN0002042 CHENNADIPADA 1554
4 KISHORENAGAR OR2421006014_271122FTO_828006 State Bank of India SBIN0006124 BOINDA 57498

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