Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_261222FTO_947936
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-21-006-009-005/26716
(HIMITIRA) 		2421006009NRG23221220220696906 26/12/2022 AKHIL KUMAR SAHOO 2421006009WL0046894 AKHIL KUMAR SAHOO 00168 ICIC0003674 1554 1554 Processed 23/02/2023 9086838047 AKHIL KUMAR SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-009-001/25690
(HIMITIRA) 		2421006009NRG23261220220707538 26/12/2022 JAGANNATH PALIA 2421006009WL0047520 JAGANNATH PALIA 00354 PUNB0160220 1554 1554 Processed 23/02/2023 9086838048 JAGANNATH PALIA ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-009-001/8177
(HIMITIRA) 		2421006009NRG23261220220707545 26/12/2022 NALITA PADHAN 2421006009WL0047520 NALITA PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838060 MRS NALITA PADHAN ()
4 KISHORENAGAR OR-21-006-009-001/8178
(HIMITIRA) 		2421006009NRG23261220220707547 26/12/2022 SOBHAGINI PRADHAN 2421006009WL0047520 SOBHAGINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838053 MRS SOBHAGINI PADHAN ()
5 KISHORENAGAR OR-21-006-009-001/8197
(HIMITIRA) 		2421006009NRG23261220220707549 26/12/2022 NALINI BEHERA 2421006009WL0047520 NALINI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838054 MRS NALINI BEHERA ()
6 KISHORENAGAR OR-21-006-009-002/8012
(HIMITIRA) 		2421006009NRG23261220220710380 26/12/2022 BABULA SAHOO 2421006009WL0047690 BABULA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838052 MR BABULA SAHOO ()
7 KISHORENAGAR OR-21-006-009-004/26624
(HIMITIRA) 		2421006009NRG23261220220707494 26/12/2022 SANJIB PRADHAN 2421006009WL0047517 SANJIB PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838056 MR SANJIB PRADHAN ()
8 KISHORENAGAR OR-21-006-009-004/26670
(HIMITIRA) 		2421006009NRG23221220220696958 26/12/2022 amit sethi 2421006009WL0046897 amit sethi 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838085 MR AMIT SETHI ()
9 KISHORENAGAR OR-21-006-009-004/8297
(HIMITIRA) 		2421006009NRG23261220220707561 26/12/2022 KAIRI SETH 2421006009WL0047521 KAIRI SETH 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838067 MRS KAIRI SETH ()
10 KISHORENAGAR OR-21-006-009-004/8418
(HIMITIRA) 		2421006009NRG23261220220707502 26/12/2022 ACHYUTANANDA BARIK 2421006009WL0047517 ACHYUTANANDA BARIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838073 MR ACHYUTANANDA BARIK ()
11 KISHORENAGAR OR-21-006-009-004/8544
(HIMITIRA) 		2421006009NRG23261220220707564 26/12/2022 ANUP KUMAR PRASAD 2421006009WL0047521 ANUP KUMAR PRASAD 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838055 MR ANUP KUMAR PRASAD ()
12 KISHORENAGAR OR-21-006-009-005/24052
(HIMITIRA) 		2421006009NRG23261220220710385 26/12/2022 BHIMA SAHOO 2421006009WL0047690 BHIMA SAHOO 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838079 MR BHIMA SAHOO ()
13 KISHORENAGAR OR-21-006-009-005/26451
(HIMITIRA) 		2421006009NRG23261220220707572 26/12/2022 PABITRABISWAL 2421006009WL0047522 PABITRABISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838074 MR PRABIR BISWAL ()
14 KISHORENAGAR OR-21-006-009-005/26452
(HIMITIRA) 		2421006009NRG23261220220707573 26/12/2022 MANORANJAN BISWAL 2421006009WL0047522 MANORANJAN BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838078 MR MANARANJAN BISWAL ()
15 KISHORENAGAR OR-21-006-009-005/26458
(HIMITIRA) 		2421006009NRG23261220220707574 26/12/2022 RASMITA MOHANTY 2421006009WL0047522 RASMITA MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838071 MRS RASHMITA MOHANTY ()
16 KISHORENAGAR OR-21-006-009-005/26458
(HIMITIRA) 		2421006009NRG23221220220696905 26/12/2022 RASMITA MOHANTY 2421006009WL0046894 RASMITA MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838070 MRS RASHMITA MOHANTY ()
17 KISHORENAGAR OR-21-006-009-005/26729
(HIMITIRA) 		2421006009NRG23261220220707577 26/12/2022 LAXMI MAHANTY 2421006009WL0047522 LAXMI MAHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838049 MRS LAXMI MOHANTY ()
18 KISHORENAGAR OR-21-006-009-005/26730
(HIMITIRA) 		2421006009NRG23261220220707578 26/12/2022 SUJIT SAHOO 2421006009WL0047522 SUJIT SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838068 MASTER SUJIT SAHOO ()
19 KISHORENAGAR OR-21-006-009-005/26731
(HIMITIRA) 		2421006009NRG23261220220707579 26/12/2022 SITAKANT DEHURY 2421006009WL0047522 SITAKANT DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838084 MR SITAKANT DEHURY ()
20 KISHORENAGAR OR-21-006-009-005/8636
(HIMITIRA) 		2421006009NRG23261220220707582 26/12/2022 TRIJIB DEHURY 2421006009WL0047522 TRIJIB DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838057 MR TRIJIB DEHURY ()
21 KISHORENAGAR OR-21-006-009-005/8636
(HIMITIRA) 		2421006009NRG23221220220696910 26/12/2022 TRIJIB DEHURY 2421006009WL0046894 TRIJIB DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838058 MR TRIJIB DEHURY ()
22 KISHORENAGAR OR-21-006-009-005/8700
(HIMITIRA) 		2421006009NRG23261220220710410 26/12/2022 BIJAYA SAHU 2421006009WL0047690 BIJAYA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838083 MR BIJAY SAHU ()
23 KISHORENAGAR OR-21-006-009-005/8700
(HIMITIRA) 		2421006009NRG23261220220710412 26/12/2022 BIJAYA SAHU 2421006009WL0047690 BIJAYA SAHU 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838082 MR BIJAY SAHU ()
24 KISHORENAGAR OR-21-006-009-005/8711
(HIMITIRA) 		2421006009NRG23261220220710415 26/12/2022 KADAMBINI BEHERA 2421006009WL0047690 KADAMBINI BEHERA 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838051 MRS KADAMBINI BEHERA ()
25 KISHORENAGAR OR-21-006-009-005/8711
(HIMITIRA) 		2421006009NRG23261220220710417 26/12/2022 KADAMBINI BEHERA 2421006009WL0047690 KADAMBINI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838050 MRS KADAMBINI BEHERA ()
26 KISHORENAGAR OR-21-006-009-005/8784
(HIMITIRA) 		2421006009NRG23261220220707550 26/12/2022 SHRADHANJALI PRADHAN 2421006009WL0047520 SHRADHANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838061 MR SRADHANJALI PRADHAN ()
27 KISHORENAGAR OR-21-006-009-005/8823
(HIMITIRA) 		2421006009NRG23261220220710431 26/12/2022 ASHUTOSH SAHOO 2421006009WL0047690 ASHUTOSH SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838077 MR ASHUTOSH SAHOO ()
28 KISHORENAGAR OR-21-006-009-005/8911
(HIMITIRA) 		2421006009NRG23261220220710449 26/12/2022 UMABATI MOHANTY 2421006009WL0047690 UMABATI MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838059 MRS UMABATI MOHANTY ()
29 KISHORENAGAR OR-21-006-009-005/8925
(HIMITIRA) 		2421006009NRG23261220220710452 26/12/2022 boita behera 2421006009WL0047690 boita behera 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9086838065 MRS BOITA BEHERA ()
30 KISHORENAGAR OR-21-006-009-005/8925
(HIMITIRA) 		2421006009NRG23261220220710454 26/12/2022 boita behera 2421006009WL0047690 boita behera 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838066 MRS BOITA BEHERA ()
31 KISHORENAGAR OR-21-006-009-005/8925
(HIMITIRA) 		2421006009NRG23261220220710453 26/12/2022 NIRAKAR BEHERA 2421006009WL0047690 NIRAKAR BEHERA 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838063 MR NIRAKAR BEHERA ()
32 KISHORENAGAR OR-21-006-009-005/8925
(HIMITIRA) 		2421006009NRG23261220220710451 26/12/2022 NIRAKAR BEHERA 2421006009WL0047690 NIRAKAR BEHERA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9086838062 MR NIRAKAR BEHERA ()
33 KISHORENAGAR OR-21-006-009-005/8939
(HIMITIRA) 		2421006009NRG23261220220710456 26/12/2022 SUBHADRA SAHOO 2421006009WL0047690 SUBHADRA SAHOO 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838075 MRS SUBHADRA SAHOO ()
34 KISHORENAGAR OR-21-006-009-005/8939
(HIMITIRA) 		2421006009NRG23261220220710458 26/12/2022 SUBHADRA SAHOO 2421006009WL0047690 SUBHADRA SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9086838076 MRS SUBHADRA SAHOO ()
35 KISHORENAGAR OR-21-006-009-005/8988
(HIMITIRA) 		2421006009NRG23261220220710465 26/12/2022 DHARMA PRADHAN 2421006009WL0047690 DHARMA PRADHAN 00415 SBIN0017777 888 888 Processed 23/02/2023 9086838081 MR DHARAMA PRADHAN ()
36 KISHORENAGAR OR-21-006-009-005/8988
(HIMITIRA) 		2421006009NRG23261220220710467 26/12/2022 DHARMA PRADHAN 2421006009WL0047690 DHARMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838080 MR DHARAMA PRADHAN ()
37 KISHORENAGAR OR-21-006-009-008/25700
(HIMITIRA) 		2421006009NRG23261220220707566 26/12/2022 RITA RANA 2421006009WL0047521 RITA RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838069 MRS RITA RANA ()
38 KISHORENAGAR OR-21-006-009-008/26534
(HIMITIRA) 		2421006009NRG23261220220707567 26/12/2022 Sashi Mirdha 2421006009WL0047521 Sashi Mirdha 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838072 MRS SASHI MIRDHA ()
39 KISHORENAGAR OR-21-006-009-008/26733
(HIMITIRA) 		2421006009NRG23261220220707568 26/12/2022 SUPRITI PRADHAN 2421006009WL0047521 SUPRITI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086838064 MRS SUPRITI PRADHAN ()
SubTotal 52170 52170
40 KISHORENAGAR OR-21-006-009-001/25690
(HIMITIRA) 		2421006009NRG23261220220707539 26/12/2022 MANASI PALIA 2421006009WL0047520 MANASI PALIA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838110 MANASI PALIA ()
41 KISHORENAGAR OR-21-006-009-001/26397
(HIMITIRA) 		2421006009NRG23261220220707509 26/12/2022 JYOTSHNARANI SAHOO 2421006009WL0047518 JYOTSHNARANI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838088 JYOTSHNARANI SAHOO ()
42 KISHORENAGAR OR-21-006-009-001/26397
(HIMITIRA) 		2421006009NRG23221220220696922 26/12/2022 JYOTSHNARANI SAHOO 2421006009WL0046895 JYOTSHNARANI SAHOO 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9086838087 JYOTSHNARANI SAHOO ()
43 KISHORENAGAR OR-21-006-009-001/26483
(HIMITIRA) 		2421006009NRG23261220220707540 26/12/2022 SRIMATI SANDHA 2421006009WL0047520 SRIMATI SANDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838112 SRIMATI SANDHA ()
44 KISHORENAGAR OR-21-006-009-001/26719
(HIMITIRA) 		2421006009NRG23261220220707515 26/12/2022 MAMI SANDHA 2421006009WL0047518 MAMI SANDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838106 MAMI SANDHA ()
45 KISHORENAGAR OR-21-006-009-001/26720
(HIMITIRA) 		2421006009NRG23261220220707516 26/12/2022 BAIJAYANTI ROUL 2421006009WL0047518 BAIJAYANTI ROUL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838105 BAIJANTI ROUL ()
46 KISHORENAGAR OR-21-006-009-001/8178
(HIMITIRA) 		2421006009NRG23261220220707546 26/12/2022 KISHORI PRADHAN 2421006009WL0047520 KISHORI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838086 KISHORI PRADHAN ()
47 KISHORENAGAR OR-21-006-009-001/8197
(HIMITIRA) 		2421006009NRG23261220220707548 26/12/2022 MAKTA BEHERA 2421006009WL0047520 MAKTA BEHERA 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9086838093 Account closed
48 KISHORENAGAR OR-21-006-009-001/8217
(HIMITIRA) 		2421006009NRG23261220220710375 26/12/2022 Lalita Sahoo 2421006009WL0047690 Lalita Sahoo 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838098 NALITA SAHU ()
49 KISHORENAGAR OR-21-006-009-002/8012
(HIMITIRA) 		2421006009NRG23261220220710379 26/12/2022 PHULA SAHU 2421006009WL0047690 PHULA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838089 FULA SAHOO ()
50 KISHORENAGAR OR-21-006-009-004/26470
(HIMITIRA) 		2421006009NRG23221220220696954 26/12/2022 BEBIKA SAHOO 2421006009WL0046897 BEBIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838100 BEBIKA SAHOO ()
51 KISHORENAGAR OR-21-006-009-004/26624
(HIMITIRA) 		2421006009NRG23261220220707493 26/12/2022 SABITREE PRADHAN 2421006009WL0047517 SABITREE PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838097 SABITRI PRADHAN ()
52 KISHORENAGAR OR-21-006-009-004/26670
(HIMITIRA) 		2421006009NRG23221220220696957 26/12/2022 SABITRI SETHI 2421006009WL0046897 SABITRI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838111 SABITRI SETHI ()
53 KISHORENAGAR OR-21-006-009-004/8389
(HIMITIRA) 		2421006009NRG23261220220707498 26/12/2022 GOLAKA BIHARI SAHOO 2421006009WL0047517 GOLAKA BIHARI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838096 GOLAKA BIHARI SAHOO ()
54 KISHORENAGAR OR-21-006-009-004/8418
(HIMITIRA) 		2421006009NRG23261220220707503 26/12/2022 LAXMI BARIK 2421006009WL0047517 LAXMI BARIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838109 LAXMI BARIK ()
55 KISHORENAGAR OR-21-006-009-004/8451
(HIMITIRA) 		2421006009NRG23261220220707563 26/12/2022 BISHNUPRIYA SAHOO 2421006009WL0047521 BISHNUPRIYA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838090 BISHNUPRIYA SAHOO ()
56 KISHORENAGAR OR-21-006-009-005/24040
(HIMITIRA) 		2421006009NRG23261220220710381 26/12/2022 JAMINIKANTA BISWAL 2421006009WL0047690 JAMINIKANTA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838104 JAMINIKANTA BISWAL ()
57 KISHORENAGAR OR-21-006-009-005/24040
(HIMITIRA) 		2421006009NRG23261220220710383 26/12/2022 JAMINIKANTA BISWAL 2421006009WL0047690 JAMINIKANTA BISWAL 00462 UCBA0000984 888 888 Processed 23/02/2023 9086838103 JAMINIKANTA BISWAL ()
58 KISHORENAGAR OR-21-006-009-005/26726
(HIMITIRA) 		2421006009NRG23261220220707575 26/12/2022 JYOTSHNA BISWAL 2421006009WL0047522 JYOTSHNA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838113 JYOTSHNA BISWAL ()
59 KISHORENAGAR OR-21-006-009-005/26728
(HIMITIRA) 		2421006009NRG23261220220707576 26/12/2022 BISWARANJAN PRADHAN 2421006009WL0047522 BISWARANJAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838099 BISWARANJAN PRADHAN ()
60 KISHORENAGAR OR-21-006-009-005/8712
(HIMITIRA) 		2421006009NRG23261220220710418 26/12/2022 DASHARATHI DEHURY 2421006009WL0047690 DASHARATHI DEHURY 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9086838095 No Such Account
61 KISHORENAGAR OR-21-006-009-005/8712
(HIMITIRA) 		2421006009NRG23261220220710419 26/12/2022 DASHARATHI DEHURY 2421006009WL0047690 DASHARATHI DEHURY 00462 UCBA0000984 888 888 Rejected 23/02/2023 9086838094 No Such Account
62 KISHORENAGAR OR-21-006-009-005/8868
(HIMITIRA) 		2421006009NRG23261220220710435 26/12/2022 AJIT KUMAR BEHERA 2421006009WL0047690 AJIT KUMAR BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838091 SABITA BEHERA ()
63 KISHORENAGAR OR-21-006-009-005/8868
(HIMITIRA) 		2421006009NRG23261220220710436 26/12/2022 AJIT KUMAR BEHERA 2421006009WL0047690 AJIT KUMAR BEHERA 00462 UCBA0000984 888 888 Processed 23/02/2023 9086838092 SABITA BEHERA ()
64 KISHORENAGAR OR-21-006-009-005/8899
(HIMITIRA) 		2421006009NRG23261220220710444 26/12/2022 BINODINI BEHERA 2421006009WL0047690 BINODINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838107 BINODINI BEHERA ()
65 KISHORENAGAR OR-21-006-009-005/8900
(HIMITIRA) 		2421006009NRG23261220220710445 26/12/2022 SUKANT KUMAR BISWAL 2421006009WL0047690 SUKANT KUMAR BISWAL 00462 UCBA0000984 888 888 Processed 23/02/2023 9086838101 SUKANT KUMAR BISWAL ()
66 KISHORENAGAR OR-21-006-009-005/8900
(HIMITIRA) 		2421006009NRG23261220220710447 26/12/2022 SUKANT KUMAR BISWAL 2421006009WL0047690 SUKANT KUMAR BISWAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9086838102 SUKANT KUMAR BISWAL ()
67 KISHORENAGAR OR-21-006-009-005/9013
(HIMITIRA) 		2421006009NRG23261220220710470 26/12/2022 BINODINI BEHERA 2421006009WL0047690 BINODINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086838108 BINODINI BEHERA ()
SubTotal 40404 40404
Total 95682 95682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_261222FTO_947936 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006009_261222FTO_947936 Punjab National Bank PUNB0160220 Hingula 1554
3 KISHORENAGAR OR2421006009_261222FTO_947936 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 52170
4 KISHORENAGAR OR2421006009_261222FTO_947936 UCO Bank UCBA0000984 KISHORENAGAR 40404

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