Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_260423APB_FTO_51680
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-21-006-016-003/28038
(NAKCHI) 		2421006022NRG24240420230015396 26/04/2023 DIPAK PRADHAN 2421006022WL000831 DIPAK PRADHAN 00168 ICIC0003674 1659 1659 Processed 10/05/2023 1402119032 DIPAK PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/11407
(NAKCHI) 		2421006022NRG24240420230015389 26/04/2023 LAXMIDHAR RAUL 2421006022WL000831 LAXMIDHAR RAUL 00415 SBIN0002105 1659 1659 Processed 10/05/2023 1402119022 MR LAXMIDHAR RAUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24240420230015408 26/04/2023 BIJAYA BISWAL 2421006022WL000831 BIJAYA BISWAL 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1402119040 MR BIJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24240420230015410 26/04/2023 BISWAJIT BISWAL 2421006022WL000831 BISWAJIT BISWAL 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1402119021 BISWAJIT BISWAL HDFC BANK LTD(607152)
5 KISHORENAGAR OR-21-006-016-009/27853
(NAKCHI) 		2421006022NRG24240420230015411 26/04/2023 ABANI KUMAR BISWAL 2421006022WL000831 ABANI KUMAR BISWAL 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1402119041 MR ABANI KUKMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG24240420230015403 26/04/2023 DASHAMI SAHU 2421006022WL000831 DASHAMI SAHU 00415 SBIN0007833 1659 1659 Processed 10/05/2023 1402119039 MRS DASAMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KISHORENAGAR OR-21-006-016-003/11319
(NAKCHI) 		2421006022NRG24240420230015386 26/04/2023 MINAKSHI SAHOO 2421006022WL000831 MINAKSHI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119029 MRS MINAKSHI SAHOO LTI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24240420230015446 26/04/2023 BISWAJIT BEHERA 2421006022WL000833 BISWAJIT BEHERA 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119031 Mr. BISWAJIT BEHERA INDIAN BANK(607105)
9 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24240420230015445 26/04/2023 LAKHMI PARIYA BEHERA 2421006022WL000833 LAKHMI PARIYA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119036 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-003/11403
(NAKCHI) 		2421006022NRG24240420230015387 26/04/2023 PAPU SAHOO 2421006022WL000831 PAPU SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119027 MR PAPU SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-003/17
(NAKCHI) 		2421006022NRG24240420230015390 26/04/2023 SASMITA PRADHAN 2421006022WL000831 SASMITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119024 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24240420230015391 26/04/2023 SURAJ KUMAR SAHU 2421006022WL000831 SURAJ KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119026 MR SURAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-003/27873
(NAKCHI) 		2421006022NRG24240420230015453 26/04/2023 SANJAYA SAMRAT BEHERA 2421006022WL000833 SANJAYA SAMRAT BEHERA 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119028 SANJAYA SAMRAT BEHERA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG24240420230015397 26/04/2023 JhunibalaSahoo 2421006022WL000831 JhunibalaSahoo 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119037 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG24240420230015399 26/04/2023 BUBUNA SAHOO 2421006022WL000831 BUBUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119020 MR BUBUNA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG24240420230015400 26/04/2023 NAMITA SAHOO 2421006022WL000831 NAMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119034 NAMITA SAHOO ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24240420230015401 26/04/2023 TUKUNA SAHOO 2421006022WL000831 TUKUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119025 Mr TUKUNA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24240420230015405 26/04/2023 JYOTIRMAYEE SAHOO 2421006022WL000831 JYOTIRMAYEE SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119030 MS JYOTIRMAYEE SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24240420230015404 26/04/2023 LEEPAK SAHOO 2421006022WL000831 LEEPAK SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119033 MR LEEPAK SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24240420230015409 26/04/2023 SABITA BISWAL 2421006022WL000831 SABITA BISWAL 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119035 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-016-009/27971
(NAKCHI) 		2421006022NRG24240420230015412 26/04/2023 AROBINDA BISWAL 2421006022WL000831 AROBINDA BISWAL 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119038 MR ARABINDA BISWAL STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-020/28008
(NAKCHI) 		2421006022NRG24240420230015416 26/04/2023 MADHUSUDAN SAHOO 2421006022WL000831 MADHUSUDAN SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1402119023 MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
23 KISHORENAGAR OR-21-006-016-003/110
(NAKCHI) 		2421006022NRG24240420230015443 26/04/2023 CHARULATA GHIWALA 2421006022WL000833 CHARULATA GHIWALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119018 CHARULATA GHIWALA ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-003/11284
(NAKCHI) 		2421006022NRG24240420230015383 26/04/2023 SANTI NAIK 2421006022WL000831 SANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119010 MS SANTILATA NAIK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24240420230015385 26/04/2023 MINA SETHI 2421006022WL000831 MINA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119016 MS MINA SETHI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24240420230015384 26/04/2023 PURI SETHI 2421006022WL000831 PURI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119005 PURI SETHI ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24240420230015444 26/04/2023 LAXMIDHAR BEHERA 2421006022WL000833 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119006 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-003/11406
(NAKCHI) 		2421006022NRG24240420230015388 26/04/2023 RASANANDA SAHU 2421006022WL000831 RASANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119046 RASANANDA SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG24240420230015448 26/04/2023 BASANTA BEHERA 2421006022WL000833 BASANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119043 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG24240420230015449 26/04/2023 TAPASWANI BEHERA 2421006022WL000833 TAPASWANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119042 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24240420230015392 26/04/2023 MUSKAN SAHOO 2421006022WL000831 MUSKAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119012 MUSKAN SAHOO ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-003/27794
(NAKCHI) 		2421006022NRG24240420230015393 26/04/2023 SASMITA SAHOO 2421006022WL000831 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119045 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24240420230015395 26/04/2023 RAJANI NAIK 2421006022WL000831 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119011 RAJANI NAIK ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24240420230015394 26/04/2023 RAMESH NAYAK 2421006022WL000831 RAMESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119009 RAMESH NAIK ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-003/3
(NAKCHI) 		2421006022NRG24240420230015398 26/04/2023 PRAFULLA BEHERA 2421006022WL000831 PRAFULLA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119008 PRAFULLA BEHERA S/O PURUSOTTAM ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24240420230015402 26/04/2023 SANDHYARANI SAHOO 2421006022WL000831 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119019 SANDHYA RANI SAHOO ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-004/11545
(NAKCHI) 		2421006022NRG24240420230015456 26/04/2023 CHANCHALA SAHOO 2421006022WL000833 CHANCHALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1402119015 CHANCHALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24240420230015407 26/04/2023 SMRUTIREKHA BEHERA 2421006022WL000831 SMRUTIREKHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119013 SMRUTIREKHA BEHERA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24240420230015406 26/04/2023 SULOCHANA BISWAL 2421006022WL000831 SULOCHANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119004 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-020/11257
(NAKCHI) 		2421006022NRG24240420230015413 26/04/2023 KEDARESWAR SAHOO 2421006022WL000831 KEDARESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119007 MR KEDARESWAR SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG24240420230015414 26/04/2023 BISHNU CHARANA SAHOO 2421006022WL000831 BISHNU CHARANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119044 BISHNU CHARANA SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG24240420230015415 26/04/2023 RUCHITA PRADHAN 2421006022WL000831 RUCHITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119017 RUCHITA PRADHAN ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG24240420230015417 26/04/2023 SANJU SETHI 2421006022WL000831 SANJU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402119014 MRS SANJU SETHI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_260423APB_FTO_51680 ICICI BANK ICIC0003674 DHAURAPALI 1659
2 KISHORENAGAR OR2421006022_260423APB_FTO_51680 State Bank of India SBIN0002105 RAIRAKHOL 1659
3 KISHORENAGAR OR2421006022_260423APB_FTO_51680 State Bank of India SBIN0006124 BOINDA 4977
4 KISHORENAGAR OR2421006022_260423APB_FTO_51680 State Bank of India SBIN0007833 JANHAPANK 1659
5 KISHORENAGAR OR2421006022_260423APB_FTO_51680 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26544
6 KISHORENAGAR OR2421006022_260423APB_FTO_51680 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 34839

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