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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:56:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_090323APB_FTO_1137488
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-21-006-002-001/16794
(ANGAPADA) 		2421006002NRG23060320230877973 09/03/2023 SIKUN BISWAL 2421006002WL059599 SIKUN BISWAL 00168 ICIC0003674 1332 1332 Processed 03/04/2023 0496787167 MR SIKUN BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-002-001/16456
(ANGAPADA) 		2421006002NRG23090320230881881 09/03/2023 KUNI NAIK 2421006002WL059889 KUNI NAIK 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787156 MRS KUNI NAIK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-002-001/16483
(ANGAPADA) 		2421006002NRG23060320230877967 09/03/2023 BASANTI NAIK 2421006002WL059599 BASANTI NAIK 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787158 MR BASANTI NAIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-002-001/16612
(ANGAPADA) 		2421006002NRG23060320230877968 09/03/2023 KAIKEYA BISWAL 2421006002WL059599 KAIKEYA BISWAL 00415 SBIN0006124 1332 1332 Processed 04/04/2023 0496787160 KAIKEI BISWAL ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-002-001/16729
(ANGAPADA) 		2421006002NRG23090320230881888 09/03/2023 ROHINI SAHOO 2421006002WL059889 ROHINI SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787183 MRS ROHINI SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-001/16762
(ANGAPADA) 		2421006002NRG23060320230877972 09/03/2023 JHUNARANI PRADHAN 2421006002WL059599 JHUNARANI PRADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787187 MRS JHUNARANI PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-002-001/16789
(ANGAPADA) 		2421006002NRG23090320230881889 09/03/2023 PADMINI BISWAL 2421006002WL059889 PADMINI BISWAL 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787157 MRS PADMINI BISWAL STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-001/16866
(ANGAPADA) 		2421006002NRG23090320230881894 09/03/2023 SEBATI RANA 2421006002WL059889 SEBATI RANA 00415 SBIN0006124 1332 1332 Processed 04/04/2023 0496787159 SEBATI RANA ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-002-001/25189
(ANGAPADA) 		2421006002NRG23060320230877977 09/03/2023 JAGYENSWAR SAHOO 2421006002WL059599 JAGYENSWAR SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787145 MR JAGYENSWAR SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-001/26529
(ANGAPADA) 		2421006002NRG23090320230881896 09/03/2023 JALI SAHOO 2421006002WL059889 JALI SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787196 MRS JALI SAHU STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-004/26661
(ANGAPADA) 		2421006002NRG23060320230877982 09/03/2023 DAMAYANTI BEHERA 2421006002WL059599 DAMAYANTI BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787162 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/17049
(ANGAPADA) 		2421006002NRG23060320230877983 09/03/2023 PRATIMA BEHERA 2421006002WL059600 PRATIMA BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787147 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/17094
(ANGAPADA) 		2421006002NRG23060320230877986 09/03/2023 KAMINI BEHERA 2421006002WL059600 KAMINI BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787161 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-002-006/17095
(ANGAPADA) 		2421006002NRG23060320230877987 09/03/2023 BAITARANI BEHERA 2421006002WL059600 BAITARANI BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787146 MRS BAITARANI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-006/17133
(ANGAPADA) 		2421006002NRG23060320230877991 09/03/2023 RAMESH JENA 2421006002WL059600 RAMESH JENA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787198 MR RAMESH JENA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23060320230877961 09/03/2023 SAMBARU SAHOO 2421006002WL059598 SAMBARU SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0496787140 SAMBARU SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-006/17143
(ANGAPADA) 		2421006002NRG23060320230877963 09/03/2023 SAROJ KUMAR SAHOO 2421006002WL059598 SAROJ KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0496787195 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-006/17168
(ANGAPADA) 		2421006002NRG23060320230877994 09/03/2023 RUPAI SAHOO 2421006002WL059600 RUPAI SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787197 MRS RUPEI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-002-006/17185
(ANGAPADA) 		2421006002NRG23060320230877995 09/03/2023 DHABALESWAR PRADHAN 2421006002WL059600 DHABALESWAR PRADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0496787194 MR DHABALESWAR PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-006/17190
(ANGAPADA) 		2421006002NRG23060320230877997 09/03/2023 DAMAYANTI TRIPATHY 2421006002WL059600 DAMAYANTI TRIPATHY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787178 MRS DAMAYANTI TRIPATHY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-006/17232
(ANGAPADA) 		2421006002NRG23060320230878002 09/03/2023 SURAMANI BARIK 2421006002WL059600 SURAMANI BARIK 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0496787190 MR SURAMANI BARIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-006/26642
(ANGAPADA) 		2421006002NRG23090320230882583 09/03/2023 BANITA SAHOO 2421006002WL059940 BANITA SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0496787163 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 26418 26418
23 KISHORENAGAR OR-21-006-002-001/16473
(ANGAPADA) 		2421006002NRG23090320230881882 09/03/2023 GUNA BEHERA 2421006002WL059889 GUNA BEHERA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787166 MRS GUNA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-002-001/16513
(ANGAPADA) 		2421006002NRG23090320230881883 09/03/2023 SUMI BEHERA 2421006002WL059889 SUMI BEHERA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787174 MRS SIMI BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-002-001/16529
(ANGAPADA) 		2421006002NRG23090320230881884 09/03/2023 RUDUNA NAIK 2421006002WL059889 RUDUNA NAIK 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787182 MRS RUDUNA NAIK STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-001/16643
(ANGAPADA) 		2421006002NRG23090320230881886 09/03/2023 GUNA BEHERA 2421006002WL059889 GUNA BEHERA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787175 MRS GUNA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-001/16700
(ANGAPADA) 		2421006002NRG23090320230881887 09/03/2023 UMABATI SAHOO 2421006002WL059889 UMABATI SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787185 UMABATI SAHU WO PRASANA SAHU UNION BANK OF INDIA(508500)
28 KISHORENAGAR OR-21-006-002-001/16759
(ANGAPADA) 		2421006002NRG23060320230877971 09/03/2023 BIMALA BEHERA 2421006002WL059599 BIMALA BEHERA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787186 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-001/16811
(ANGAPADA) 		2421006002NRG23090320230881891 09/03/2023 KANANBALA SAHOO 2421006002WL059889 KANANBALA SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787180 MRS KANANABALA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-001/16811
(ANGAPADA) 		2421006002NRG23090320230881890 09/03/2023 MILI SAHOO 2421006002WL059889 MILI SAHOO 00415 SBIN0017777 1332 1332 Processed 04/04/2023 0496787142 MILI SAHOO ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-002-001/16813
(ANGAPADA) 		2421006002NRG23060320230877975 09/03/2023 KAMALA PRADHAN 2421006002WL059599 KAMALA PRADHAN 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787144 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-001/16817
(ANGAPADA) 		2421006002NRG23060320230877976 09/03/2023 SANTILATA PRADHAN 2421006002WL059599 SANTILATA PRADHAN 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787176 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-001/16864
(ANGAPADA) 		2421006002NRG23090320230881893 09/03/2023 MANJULATA SAHOO 2421006002WL059889 MANJULATA SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787165 MANJULATA SAHOO UCO BANK(607066)
34 KISHORENAGAR OR-21-006-002-001/25191
(ANGAPADA) 		2421006002NRG23060320230877978 09/03/2023 DAMAYANTI BHOI 2421006002WL059599 DAMAYANTI BHOI 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787189 MRS DAMAYANTI BHOI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-001/25201
(ANGAPADA) 		2421006002NRG23060320230877979 09/03/2023 SANNANDA BARIK 2421006002WL059599 SANNANDA BARIK 00415 SBIN0017777 1332 1332 Processed 04/04/2023 0496787191 SANANDA BARIK ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-002-001/25205
(ANGAPADA) 		2421006002NRG23060320230877980 09/03/2023 PANCHALI MIRDHA 2421006002WL059599 PANCHALI MIRDHA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787181 MRS PANCHALI MIRDHA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-001/25356
(ANGAPADA) 		2421006002NRG23060320230877981 09/03/2023 SASMITA PRADHAN 2421006002WL059599 SASMITA PRADHAN 00415 SBIN0017777 1332 1332 Processed 04/04/2023 0496787188 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-002-001/25398
(ANGAPADA) 		2421006002NRG23090320230881895 09/03/2023 MAMATA SAHOO 2421006002WL059889 MAMATA SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787184 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-002-001/26621
(ANGAPADA) 		2421006002NRG23090320230881897 09/03/2023 LIMA SAHOO 2421006002WL059889 LIMA SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787172 MRS LIMA SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-006/17051
(ANGAPADA) 		2421006002NRG23060320230877984 09/03/2023 NENKURI NAIK 2421006002WL059600 NENKURI NAIK 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787192 NENKURI NAIK STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-002-006/17067
(ANGAPADA) 		2421006002NRG23060320230877985 09/03/2023 HEMA BEHERA 2421006002WL059600 HEMA BEHERA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787170 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-002-006/17105
(ANGAPADA) 		2421006002NRG23060320230877990 09/03/2023 LABANYA ADABAR 2421006002WL059600 LABANYA ADABAR 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787169 MS LABANYA ADABAR STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-002-006/17105
(ANGAPADA) 		2421006002NRG23060320230877989 09/03/2023 LOCHAN ADABAR 2421006002WL059600 LOCHAN ADABAR 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787179 MR LOCHAN ADABAR F NG RAKESH ADABAR STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-002-006/17133
(ANGAPADA) 		2421006002NRG23060320230877992 09/03/2023 MALATI JENA 2421006002WL059600 MALATI JENA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787168 MR MALATI JENA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-002-006/17139
(ANGAPADA) 		2421006002NRG23060320230877962 09/03/2023 SASMITA SAHOO 2421006002WL059598 SASMITA SAHOO 00415 SBIN0017777 888 888 Processed 03/04/2023 0496787141 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-002-006/17143
(ANGAPADA) 		2421006002NRG23060320230877964 09/03/2023 PANCHALI SAHOO 2421006002WL059598 PANCHALI SAHOO 00415 SBIN0017777 888 888 Processed 03/04/2023 0496787171 PANCHALI SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-002-006/17168
(ANGAPADA) 		2421006002NRG23060320230877993 09/03/2023 SRIKANTA SAHOO 2421006002WL059600 SRIKANTA SAHOO 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787143 SRIKANTA SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-002-006/17171
(ANGAPADA) 		2421006002NRG23060320230877965 09/03/2023 SANATAN SAHOO 2421006002WL059598 SANATAN SAHOO 00415 SBIN0017777 888 888 Processed 03/04/2023 0496787193 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-002-006/17187
(ANGAPADA) 		2421006002NRG23060320230877996 09/03/2023 CHITTA RANJAN PRADHAN 2421006002WL059600 CHITTA RANJAN PRADHAN 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787173 MR CHITTA RANJAN PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-002-006/17219
(ANGAPADA) 		2421006002NRG23060320230877998 09/03/2023 ADAITYA RANA 2421006002WL059600 ADAITYA RANA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787177 MR ADAITYA RANA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-002-006/17219
(ANGAPADA) 		2421006002NRG23060320230877999 09/03/2023 TILOTAMA RANA 2421006002WL059600 TILOTAMA RANA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787164 MS TILOTAMA RANA STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-002-006/17222
(ANGAPADA) 		2421006002NRG23060320230878001 09/03/2023 SABITA ROUL 2421006002WL059600 SABITA ROUL 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496787199 MRS SABITA ROUL STATE BANK OF INDIA(508548)
SubTotal 38628 38628
53 KISHORENAGAR OR-21-006-002-001/16613
(ANGAPADA) 		2421006002NRG23090320230881885 09/03/2023 KAMINI BISWAL 2421006002WL059889 KAMINI BISWAL 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496787151 KAMINI BISWAL UCO BANK(607066)
54 KISHORENAGAR OR-21-006-002-001/16669
(ANGAPADA) 		2421006002NRG23060320230877970 09/03/2023 JAMBU BHOI 2421006002WL059599 JAMBU BHOI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496787149 JAMBU BHOI UCO BANK(607066)
55 KISHORENAGAR OR-21-006-002-001/16861
(ANGAPADA) 		2421006002NRG23090320230881892 09/03/2023 SULOCHANA BISWAL 2421006002WL059889 SULOCHANA BISWAL 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496787153 SULOCHANA BISWAL UCO BANK(607066)
56 KISHORENAGAR OR-21-006-002-001/26654
(ANGAPADA) 		2421006002NRG23090320230881898 09/03/2023 ANU BEHERA 2421006002WL059889 ANU BEHERA 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496787148 MISS ANU GOCHHAYAT STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-002-006/17173
(ANGAPADA) 		2421006002NRG23060320230877966 09/03/2023 GOURI PRADHAN 2421006002WL059598 GOURI PRADHAN 00462 UCBA0000984 888 888 Processed 03/04/2023 0496787152 GOURIBALA PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-002-006/17221
(ANGAPADA) 		2421006002NRG23060320230878000 09/03/2023 BABRUBAHAN ROUL 2421006002WL059600 BABRUBAHAN ROUL 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496787150 MR BABRUBAHAN ROUL STATE BANK OF INDIA(508548)
SubTotal 7548 7548
59 KISHORENAGAR OR-21-006-002-001/16656
(ANGAPADA) 		2421006002NRG23060320230877969 09/03/2023 KANAKA SAHOO 2421006002WL059599 KANAKA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496787155 KANAKA SAHOO ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-002-001/16812
(ANGAPADA) 		2421006002NRG23060320230877974 09/03/2023 NIRUPAMA SAHOO 2421006002WL059599 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496787154 NIRUPAMA SAHU UCO BANK(607066)
61 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23060320230877988 09/03/2023 LAMBODAR BEHERA 2421006002WL059600 LAMBODAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496787139 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_090323APB_FTO_1137488 ICICI BANK ICIC0003674 DHAURAPALI 1332
2 KISHORENAGAR OR2421006002_090323APB_FTO_1137488 State Bank of India SBIN0006124 BOINDA 26418
3 KISHORENAGAR OR2421006002_090323APB_FTO_1137488 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 38628
4 KISHORENAGAR OR2421006002_090323APB_FTO_1137488 UCO Bank UCBA0000984 KISHORENAGAR 7548
5 KISHORENAGAR OR2421006002_090323APB_FTO_1137488 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3996

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