Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_141022FTO_658761
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-21-006-015-001/279136
(KATARANGA) 		2421006015NRG23141020220476866 14/10/2022 Mr. JASOBANTA PRADHAN 2421006015WL0031798 Mr. JASOBANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582019 MR JOSOBANTA PRADHAN ()
2 KISHORENAGAR OR-21-006-015-001/279139
(KATARANGA) 		2421006015NRG23141020220476867 14/10/2022 Mr. CHIKUN PRADHAN 2421006015WL0031798 Mr. CHIKUN PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582018 MR CHIKUN PRADHAN ()
3 KISHORENAGAR OR-21-006-015-001/279140
(KATARANGA) 		2421006015NRG23141020220476868 14/10/2022 Mr. RANJAN KUMAR SAHU 2421006015WL0031798 Mr. RANJAN KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582038 MR RANJAN KUMAR SAHU ()
4 KISHORENAGAR OR-21-006-015-001/4264
(KATARANGA) 		2421006015NRG23141020220476872 14/10/2022 Mr. ABHIRAM SAHOO 2421006015WL0031798 Mr. ABHIRAM SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582030 MR ABHIRAM SAHOO ()
5 KISHORENAGAR OR-21-006-015-001/4264
(KATARANGA) 		2421006015NRG23141020220476873 14/10/2022 Mrs. JHUNU SAHOO 2421006015WL0031798 Mrs. JHUNU SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582037 MRS JHUNU SAHOO ()
6 KISHORENAGAR OR-21-006-015-001/4265
(KATARANGA) 		2421006015NRG23141020220476874 14/10/2022 Mr. PABITRA SAHU 2421006015WL0031798 Mr. PABITRA SAHU 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582031 MR PABITRA SAHU ()
7 KISHORENAGAR OR-21-006-015-001/4282
(KATARANGA) 		2421006015NRG23141020220476878 14/10/2022 PREMALATA SAHOO 2421006015WL0031798 PREMALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582027 MR PREMALATA SAHOO ()
8 KISHORENAGAR OR-21-006-015-005/27868
(KATARANGA) 		2421006015NRG23141020220476881 14/10/2022 KHAGESWAR SAHOO 2421006015WL0031798 KHAGESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582029 MR KHAGESWAR SAHOO ()
9 KISHORENAGAR OR-21-006-015-005/27868
(KATARANGA) 		2421006015NRG23141020220476882 14/10/2022 MAMITA SAHOO 2421006015WL0031798 MAMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582028 MRS MAMITA SAHOO ()
10 KISHORENAGAR OR-21-006-015-005/279100
(KATARANGA) 		2421006015NRG23141020220476901 14/10/2022 Mrs. JYOTI PRADHAN 2421006015WL0031800 Mrs. JYOTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582033 MRS JYOTI PRADHAN ()
11 KISHORENAGAR OR-21-006-015-005/279118
(KATARANGA) 		2421006015NRG23141020220476903 14/10/2022 Mr. DEBARAJ DEHURY 2421006015WL0031800 Mr. DEBARAJ DEHURY 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582035 MR DEBARAJ DEHURY ()
12 KISHORENAGAR OR-21-006-015-005/4635
(KATARANGA) 		2421006015NRG23141020220476907 14/10/2022 Mrs. ASHALATA SAHOO 2421006015WL0031800 Mrs. ASHALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5869582032 MRS ASHALATA SAHOO ()
SubTotal 18648 18648
13 KISHORENAGAR OR-21-006-015-001/4253
(KATARANGA) 		2421006015NRG23141020220476870 14/10/2022 RUDRANARAYAN SAHOO 2421006015WL0031798 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582022 RUDRANARAYAN SAHOO ()
14 KISHORENAGAR OR-21-006-015-001/4282
(KATARANGA) 		2421006015NRG23141020220476877 14/10/2022 PITAMBAR SAHOO 2421006015WL0031798 PITAMBAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582020 PITAMBAR SAHOO ()
15 KISHORENAGAR OR-21-006-015-001/4289
(KATARANGA) 		2421006015NRG23141020220476879 14/10/2022 RAMAKANT PRADHAN 2421006015WL0031798 RAMAKANT PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582023 RAMAKANT PRADHAN ()
16 KISHORENAGAR OR-21-006-015-001/4298
(KATARANGA) 		2421006015NRG23141020220476880 14/10/2022 MR. BIRANCHI PRADHAN 2421006015WL0031798 MR. BIRANCHI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582021 MR. BIRANCHI PRADHAN ()
17 KISHORENAGAR OR-21-006-015-005/279070
(KATARANGA) 		2421006015NRG23141020220476900 14/10/2022 MRS RASHMITA PRADHAN 2421006015WL0031800 MRS RASHMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582034 MRS RASHMITA PRADHAN ()
18 KISHORENAGAR OR-21-006-015-005/279113
(KATARANGA) 		2421006015NRG23141020220476902 14/10/2022 MRS TUNI SAHOO 2421006015WL0031800 MRS TUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582024 MRS TUNI SAHOO ()
19 KISHORENAGAR OR-21-006-015-005/279132
(KATARANGA) 		2421006015NRG23141020220476904 14/10/2022 MRS RINARANI DEHURY 2421006015WL0031800 MRS RINARANI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582036 MRS RINARANI DEHURY ()
20 KISHORENAGAR OR-21-006-015-005/4593
(KATARANGA) 		2421006015NRG23141020220476883 14/10/2022 MRS BHAMA SAHOO 2421006015WL0031798 MRS BHAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582025 MRS BHAMA SAHOO ()
21 KISHORENAGAR OR-21-006-015-005/4641
(KATARANGA) 		2421006015NRG23141020220476908 14/10/2022 MRS DUHKHI SAHOO 2421006015WL0031800 MRS DUHKHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869582026 MRS DUHKHI SAHOO ()
SubTotal 13986 13986
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_141022FTO_658761 State Bank of India SBIN0006124 BOINDA 18648
2 KISHORENAGAR OR2421006015_141022FTO_658761 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 13986

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