Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:11:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_031022FTO_623506
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-21-006-004-002/14718
(BILEINALI) 		2421006004NRG23031020220451804 03/10/2022 SAIBANI BEHERA 2421006004WL0029870 SAIBANI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5340566285 SAIBANI BEHERA ()
2 KISHORENAGAR OR-21-006-004-003/280106
(BILEINALI) 		2421006004NRG23031020220451809 03/10/2022 LAJAYANTI SAHOO 2421006004WL0029871 LAJAYANTI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5340566286 LAJAYANTI SAHOO ()
3 KISHORENAGAR OR-21-006-004-003/280116
(BILEINALI) 		2421006004NRG23031020220451803 03/10/2022 KAMAL LOCHAN PRADHAN 2421006004WL0029869 KAMAL LOCHAN PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5340566288 KAMAL LOCHAN PRADHAN ()
4 KISHORENAGAR OR-21-006-004-004/14913
(BILEINALI) 		2421006004NRG23031020220451840 03/10/2022 GOLAP ROUL 2421006004WL0029876 GOLAP ROUL 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5340566287 GOLAP ROUL ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-004-003/27921
(BILEINALI) 		2421006004NRG23031020220451835 03/10/2022 NIRUTTAMA SINGHA 2421006004WL0029875 NIRUTTAMA SINGHA 00045 BARB0PAIKSA 1554 1554 Processed 08/10/2022 5340566289 NIRUTTAMA SINGHA ()
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-004-001/15147
(BILEINALI) 		2421006004NRG23031020220451813 03/10/2022 PRABHAKAR SETHI 2421006004WL0029873 PRABHAKAR SETHI 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566322 MR PRABHAKAR SETHI ()
7 KISHORENAGAR OR-21-006-004-001/15175
(BILEINALI) 		2421006004NRG23031020220451817 03/10/2022 MANGULU SAHOO 2421006004WL0029873 MANGULU SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566308 MR MANGULU SAHU ()
8 KISHORENAGAR OR-21-006-004-001/15211
(BILEINALI) 		2421006004NRG23031020220451822 03/10/2022 BRAJABANDHU BISWAL 2421006004WL0029873 BRAJABANDHU BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566318 MR BRAJABANDHU BISWAL ()
9 KISHORENAGAR OR-21-006-004-001/15211
(BILEINALI) 		2421006004NRG23031020220451823 03/10/2022 GITANJALI BISWAL 2421006004WL0029873 GITANJALI BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566303 MRS GEETANJALI BISWAL ()
10 KISHORENAGAR OR-21-006-004-001/24867
(BILEINALI) 		2421006004NRG23031020220451828 03/10/2022 DHANESWAR DHOBEI BISWAL 2421006004WL0029873 DHANESWAR DHOBEI BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566327 MR DHANESHWAR DHOBEI BISWAL ()
11 KISHORENAGAR OR-21-006-004-001/24867
(BILEINALI) 		2421006004NRG23031020220451829 03/10/2022 LILABATI BISWAL 2421006004WL0029873 LILABATI BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566315 MRS LILABATI BISWAL ()
12 KISHORENAGAR OR-21-006-004-001/280103
(BILEINALI) 		2421006004NRG23031020220451832 03/10/2022 SABITA SAHOO 2421006004WL0029875 SABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566301 MRS SABITA SAHOO ()
13 KISHORENAGAR OR-21-006-004-001/280110
(BILEINALI) 		2421006004NRG23031020220451833 03/10/2022 MANJARI PRADHAN 2421006004WL0029875 MANJARI PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566311 MS MANJARI PRADHAN ()
14 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23031020220451795 03/10/2022 DANEI SAHOO 2421006004WL0029868 DANEI SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566302 MR DANEI SAHOO ()
15 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23031020220451796 03/10/2022 MUKUTA SAHU 2421006004WL0029868 MUKUTA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566307 MRS MUKUTA SAHU ()
16 KISHORENAGAR OR-21-006-004-002/24703
(BILEINALI) 		2421006004NRG23031020220451830 03/10/2022 JUGESWAR GOCHHAYAT 2421006004WL0029874 JUGESWAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566323 MR JUGESWAR GOCHHAYAT ()
17 KISHORENAGAR OR-21-006-004-002/24755
(BILEINALI) 		2421006004NRG23031020220451831 03/10/2022 SANKAR GOCHHAYAT 2421006004WL0029874 SANKAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566299 MR SANKAR GOCHHAYAT ()
18 KISHORENAGAR OR-21-006-004-002/280043
(BILEINALI) 		2421006004NRG23031020220451805 03/10/2022 SUBHASMITA PRADHAN 2421006004WL0029870 SUBHASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566310 MISS SUBHASMITA PRADHAN ()
19 KISHORENAGAR OR-21-006-004-003/14255
(BILEINALI) 		2421006004NRG23031020220451811 03/10/2022 NARENDRA KUMAR PRADHAN 2421006004WL0029872 NARENDRA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566305 MR NARENDRA KUMAR PRADHAN ()
20 KISHORENAGAR OR-21-006-004-003/24401
(BILEINALI) 		2421006004NRG23031020220451808 03/10/2022 BINATA BISWAL 2421006004WL0029871 BINATA BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566313 MRS BINATA BISWAL ()
21 KISHORENAGAR OR-21-006-004-003/280117
(BILEINALI) 		2421006004NRG23031020220451810 03/10/2022 TUNI BISWAL 2421006004WL0029871 TUNI BISWAL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566319 MRS TUNI ROUL ()
22 KISHORENAGAR OR-21-006-004-004/14901
(BILEINALI) 		2421006004NRG23031020220451838 03/10/2022 SAROJINI DEHURY 2421006004WL0029876 SAROJINI DEHURY 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566306 MRS SAROJINI DEHURY ()
23 KISHORENAGAR OR-21-006-004-004/14905
(BILEINALI) 		2421006004NRG23031020220451839 03/10/2022 ARUN KUMAR PRADHAN 2421006004WL0029876 ARUN KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566300 MR ARUN KUMAR PRADHAN ()
24 KISHORENAGAR OR-21-006-004-004/14913
(BILEINALI) 		2421006004NRG23031020220451841 03/10/2022 CHINMAY ROUL 2421006004WL0029876 CHINMAY ROUL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566325 MR CHINMAY ROUL ()
25 KISHORENAGAR OR-21-006-004-004/14923
(BILEINALI) 		2421006004NRG23031020220451843 03/10/2022 NANDINI SAHOO 2421006004WL0029876 NANDINI SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566309 MRS NANDINI SAHOO ()
26 KISHORENAGAR OR-21-006-004-004/14923
(BILEINALI) 		2421006004NRG23031020220451842 03/10/2022 NARAYAN SAHOO 2421006004WL0029876 NARAYAN SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566314 MR NARAYAN SAHOO ()
27 KISHORENAGAR OR-21-006-004-004/24571
(BILEINALI) 		2421006004NRG23031020220451845 03/10/2022 PANCHU PRADHAN 2421006004WL0029876 PANCHU PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566304 MR PANCHU PRADHAN ()
28 KISHORENAGAR OR-21-006-004-004/24760
(BILEINALI) 		2421006004NRG23031020220451847 03/10/2022 BINODINI PRADHAN 2421006004WL0029876 BINODINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566320 MRS BINODINI PRADHAN ()
29 KISHORENAGAR OR-21-006-004-004/24760
(BILEINALI) 		2421006004NRG23031020220451846 03/10/2022 JITENDRA PRADHAN 2421006004WL0029876 JITENDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566297 MR JITENDRA PRADHAN ()
30 KISHORENAGAR OR-21-006-004-004/24877
(BILEINALI) 		2421006004NRG23031020220451849 03/10/2022 GITANJALI SAHOO 2421006004WL0029876 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566317 MR GITANJALI SAHU ()
31 KISHORENAGAR OR-21-006-004-004/24877
(BILEINALI) 		2421006004NRG23031020220451848 03/10/2022 JAYANTA KUMAR SAHOO 2421006004WL0029876 JAYANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566316 MR JAYANTA KUMAR SAHOO ()
32 KISHORENAGAR OR-21-006-004-004/24878
(BILEINALI) 		2421006004NRG23031020220451850 03/10/2022 BISWANATH ROUL 2421006004WL0029876 BISWANATH ROUL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566312 MR BISWANATH RAUL ()
33 KISHORENAGAR OR-21-006-004-004/24878
(BILEINALI) 		2421006004NRG23031020220451851 03/10/2022 SAPHI RAUL 2421006004WL0029876 SAPHI RAUL 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566326 MRS SAPHI RAUL ()
34 KISHORENAGAR OR-21-006-004-004/279999
(BILEINALI) 		2421006004NRG23031020220451852 03/10/2022 SABITRI RANA 2421006004WL0029876 SABITRI RANA 00415 SBIN0006124 444 444 Processed 08/10/2022 5340566324 MRS SABITRI RANA ()
35 KISHORENAGAR OR-21-006-004-004/280107
(BILEINALI) 		2421006004NRG23031020220451807 03/10/2022 KAMALINI DEHURY 2421006004WL0029870 KAMALINI DEHURY 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566321 MRS KAMALINI DEHURY ()
36 KISHORENAGAR OR-21-006-004-006/15076
(BILEINALI) 		2421006004NRG23031020220451764 03/10/2022 Indramani Sahoo 2421006004WL0029866 Indramani Sahoo 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5340566298 INDRAMANI SAHOO ()
SubTotal 47064 47064
37 KISHORENAGAR OR-21-006-004-001/24577
(BILEINALI) 		2421006004NRG23031020220451825 03/10/2022 JAYADEB PRADHAN 2421006004WL0029873 JAYADEB PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566292 JAYADEB PRADHAN ()
38 KISHORENAGAR OR-21-006-004-002/14715
(BILEINALI) 		2421006004NRG23031020220451794 03/10/2022 DUHITA SAHU 2421006004WL0029868 DUHITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566291 DUHITA SAHU ()
39 KISHORENAGAR OR-21-006-004-002/14785
(BILEINALI) 		2421006004NRG23031020220451799 03/10/2022 KRUSHNA CHANDRA PRADHAN 2421006004WL0029868 KRUSHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566290 KRUSHNA CHANDRA PRADHAN ()
40 KISHORENAGAR OR-21-006-004-002/14785
(BILEINALI) 		2421006004NRG23031020220451800 03/10/2022 SWAPNARANI PRADHAN 2421006004WL0029868 SWAPNARANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566295 SWAPNARANI PRADHAN ()
41 KISHORENAGAR OR-21-006-004-002/280086
(BILEINALI) 		2421006004NRG23031020220451801 03/10/2022 MILLI SAHOO 2421006004WL0029868 MILLI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566293 MILLI SAHOO ()
42 KISHORENAGAR OR-21-006-004-004/280001
(BILEINALI) 		2421006004NRG23031020220451806 03/10/2022 BINODINI PRADHAN 2421006004WL0029870 BINODINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566296 BINODINI PRADHAN ()
43 KISHORENAGAR OR-21-006-004-006/15007
(BILEINALI) 		2421006004NRG23031020220451756 03/10/2022 TUNI BUDA 2421006004WL0029866 TUNI BUDA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5340566294 TUNI BUDA ()
SubTotal 10878 10878
Total 65712 65712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_031022FTO_623506 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
2 KISHORENAGAR OR2421006004_031022FTO_623506 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1554
3 KISHORENAGAR OR2421006004_031022FTO_623506 State Bank of India SBIN0006124 BOINDA 47064
4 KISHORENAGAR OR2421006004_031022FTO_623506 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 10878

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