Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_020822FTO_424750
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-21-006-016-020/27998
(NAKCHI) 		2421006022NRG23300720220313490 02/08/2022 BENJAMIN SAHOO 2421006022WL0019041 BENJAMIN SAHOO 00415 SBIN0002105 1554 1554 Processed 27/08/2022 4229370499 MR BENJAMIN SAHOO ()
2 KISHORENAGAR OR-21-006-016-020/27999
(NAKCHI) 		2421006022NRG23300720220313491 02/08/2022 GYANENDRA SAHOO 2421006022WL0019041 GYANENDRA SAHOO 00415 SBIN0002105 1554 1554 Processed 27/08/2022 4229370498 MR GYANENDRA SAHOO ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-016-003/220
(NAKCHI) 		2421006022NRG23020820220319014 02/08/2022 MADHUSMITA PRADHAN 2421006022WL0019453 MADHUSMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370506 MRS MADHUSMITA PRADHAN ()
4 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG23020820220319006 02/08/2022 ANJALI BEHERA 2421006022WL0019452 ANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370501 MRS ANJALI BEHERA ()
5 KISHORENAGAR OR-21-006-016-003/28045
(NAKCHI) 		2421006000NRG23020820220318976 02/08/2022 SANDHYARANI BEHERA 2421006WL0019449 SANDHYARANI BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370502 MRS SANDHYARANI BEHERA ()
6 KISHORENAGAR OR-21-006-016-004/11512
(NAKCHI) 		2421006022NRG23310720220315884 02/08/2022 RINKI NAYAK 2421006022WL0019270 RINKI NAYAK 00415 SBIN0006124 444 444 Processed 27/08/2022 4229370503 MRS RINKI NAYAK ()
7 KISHORENAGAR OR-21-006-016-004/11525
(NAKCHI) 		2421006022NRG23020820220319039 02/08/2022 RASMITA PRADHAN 2421006022WL0019455 RASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370500 MRS RASMITA PRADHAN ()
8 KISHORENAGAR OR-21-006-016-004/28032
(NAKCHI) 		2421006022NRG23020820220319041 02/08/2022 DIPTIMAYEE PRADHAN 2421006022WL0019455 DIPTIMAYEE PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370504 MRS DIPTIMAYEE PRADHAN ()
9 KISHORENAGAR OR-21-006-016-009/27976
(NAKCHI) 		2421006000NRG23020820220318980 02/08/2022 MAMATA SAHOO 2421006WL0019449 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370507 MRS MAMATA SAHOO ()
10 KISHORENAGAR OR-21-006-016-009/27977
(NAKCHI) 		2421006000NRG23020820220318982 02/08/2022 DIPTIMAYEE DEHURY 2421006WL0019449 DIPTIMAYEE DEHURY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229370505 MISS DIPTI MAYEE DEHURY ()
SubTotal 11322 11322
11 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23020820220319013 02/08/2022 BISWAJIT BEHERA 2421006022WL0019453 BISWAJIT BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370518 MR BISWAJIT BEHERA ()
12 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23020820220319012 02/08/2022 LAKHMI PARIYA BEHERA 2421006022WL0019453 LAKHMI PARIYA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370522 MS LAKHMIPARIYA BEHERA ()
13 KISHORENAGAR OR-21-006-016-003/28021
(NAKCHI) 		2421006022NRG23020820220319016 02/08/2022 DIBAKAR BEHERA 2421006022WL0019453 DIBAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370511 MR DIBAKAR BEHERA ()
14 KISHORENAGAR OR-21-006-016-003/28044
(NAKCHI) 		2421006022NRG23020820220319019 02/08/2022 MANOJ SAHOO 2421006022WL0019453 MANOJ SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370516 MR MANOJ SAHOO ()
15 KISHORENAGAR OR-21-006-016-003/4
(NAKCHI) 		2421006022NRG23020820220319020 02/08/2022 SUMITRA PRADHAN 2421006022WL0019453 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370527 MRS SUMITRA PRADHAN ()
16 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG23020820220319021 02/08/2022 BUBUNA SAHOO 2421006022WL0019453 BUBUNA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370509 MR BUBUNA SAHOO ()
17 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG23020820220319022 02/08/2022 NAMITA SAHOO 2421006022WL0019453 NAMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370521 MS NAMITA SAHOO ()
18 KISHORENAGAR OR-21-006-016-004/11519
(NAKCHI) 		2421006022NRG23300720220313616 02/08/2022 SANJUKTA PRADHAN 2421006022WL0019051 SANJUKTA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370517 MRS SANJUKTA PRADHAN ()
19 KISHORENAGAR OR-21-006-016-004/11531
(NAKCHI) 		2421006022NRG23300720220313617 02/08/2022 PUSPANJALI PRADHAN 2421006022WL0019051 PUSPANJALI PRADHAN 00415 SBIN0017777 888 888 Processed 27/08/2022 4229370519 MRS PUSPANJALI PRADHAN ()
20 KISHORENAGAR OR-21-006-016-004/11532
(NAKCHI) 		2421006022NRG23300720220313618 02/08/2022 PANKAJINI PRADHAN 2421006022WL0019051 PANKAJINI PRADHAN 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229370508 MRS PANKAJINI PRADHAN ()
21 KISHORENAGAR OR-21-006-016-004/28002
(NAKCHI) 		2421006022NRG23300720220313619 02/08/2022 DIBAKAR PRADHAN 2421006022WL0019051 DIBAKAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370512 MR DIBAKAR PRADHAN ()
22 KISHORENAGAR OR-21-006-016-004/505
(NAKCHI) 		2421006022NRG23300720220313621 02/08/2022 MULIA SAHOO 2421006022WL0019051 MULIA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370526 MR MULIA SAHOO ()
23 KISHORENAGAR OR-21-006-016-009/27974
(NAKCHI) 		2421006000NRG23020820220318977 02/08/2022 SANTILATA SAHOO 2421006WL0019449 SANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370520 MS SANTILATA SAHOO ()
24 KISHORENAGAR OR-21-006-016-009/27975
(NAKCHI) 		2421006000NRG23020820220318978 02/08/2022 RASMITA SAHOO 2421006WL0019449 RASMITA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370510 MRS RASHMITA SAHOO ()
25 KISHORENAGAR OR-21-006-016-009/27976
(NAKCHI) 		2421006000NRG23020820220318981 02/08/2022 SHESHADEB SAHOO 2421006WL0019449 SHESHADEB SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370524 MR SHESHADEB SAHOO ()
26 KISHORENAGAR OR-21-006-016-020/218
(NAKCHI) 		2421006022NRG23300720220313488 02/08/2022 PREMANANDA SAHOO 2421006022WL0019041 PREMANANDA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370523 MR PREMANANDA SAHOO ()
27 KISHORENAGAR OR-21-006-016-020/27980
(NAKCHI) 		2421006022NRG23020820220318999 02/08/2022 PRADYUMNA SAHOO 2421006022WL0019451 PRADYUMNA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370514 MR PRADYUMNA SAHOO ()
28 KISHORENAGAR OR-21-006-016-020/27986
(NAKCHI) 		2421006022NRG23300720220313624 02/08/2022 BHAGABATI MAJHI 2421006022WL0019051 BHAGABATI MAJHI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370513 MRS BHAGABATI MAJHI ()
29 KISHORENAGAR OR-21-006-016-020/28002
(NAKCHI) 		2421006022NRG23020820220319001 02/08/2022 BIRENDRA PRADHAN 2421006022WL0019451 BIRENDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229370515 MR BIRENDRA PRADHAN ()
SubTotal 28416 28416
30 KISHORENAGAR OR-21-006-016-004/28029
(NAKCHI) 		2421006022NRG23300720220313620 02/08/2022 ROHITA SAHOO 2421006022WL0019051 ROHITA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229370525 ROHITA SAHOO ()
SubTotal 1554 1554
31 KISHORENAGAR OR-21-006-016-003/11309
(NAKCHI) 		2421006022NRG23020820220319003 02/08/2022 SABITA PRADHAN 2421006022WL0019452 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370486 SABITA PRADHAN ()
32 KISHORENAGAR OR-21-006-016-003/11349
(NAKCHI) 		2421006022NRG23020820220319010 02/08/2022 AMULYA BEHERA 2421006022WL0019453 AMULYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370488 AMULYA BEHERA ()
33 KISHORENAGAR OR-21-006-016-003/11351
(NAKCHI) 		2421006022NRG23020820220319011 02/08/2022 HEMALATA BEHERA 2421006022WL0019453 HEMALATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370485 HEMALATA BEHERA ()
34 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG23020820220319015 02/08/2022 MUSKAN SAHOO 2421006022WL0019453 MUSKAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370483 MUSKAN SAHOO ()
35 KISHORENAGAR OR-21-006-016-003/28043
(NAKCHI) 		2421006022NRG23020820220319017 02/08/2022 SADHABI SAHOO 2421006022WL0019453 SADHABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370528 SADHABI SAHOO ()
36 KISHORENAGAR OR-21-006-016-003/28044
(NAKCHI) 		2421006022NRG23020820220319018 02/08/2022 MONALISA SAHOO 2421006022WL0019453 MONALISA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370497 MONALISA SAHOO ()
37 KISHORENAGAR OR-21-006-016-003/7
(NAKCHI) 		2421006022NRG23020820220319007 02/08/2022 SANDHYA RANI PRADHAN 2421006022WL0019452 SANDHYA RANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370493 SANDHYA RANI PRADHAN ()
38 KISHORENAGAR OR-21-006-016-004/11507
(NAKCHI) 		2421006022NRG23310720220315883 02/08/2022 SURYAKANTI PRADHAN 2421006022WL0019270 SURYAKANTI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 27/08/2022 4229370480 SURYAKANTI PRADHAN ()
39 KISHORENAGAR OR-21-006-016-004/28035
(NAKCHI) 		2421006022NRG23020820220319042 02/08/2022 KUMUDINI NAYAK 2421006022WL0019455 KUMUDINI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229370481 KUMUDINI NAYAK ()
40 KISHORENAGAR OR-21-006-016-004/28039
(NAKCHI) 		2421006022NRG23020820220319043 02/08/2022 BHAGABATI SAHOO 2421006022WL0019455 BHAGABATI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229370492 BHAGABATI SAHOO ()
41 KISHORENAGAR OR-21-006-016-004/28044
(NAKCHI) 		2421006022NRG23020820220319044 02/08/2022 RAMA NAYAK 2421006022WL0019455 RAMA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229370487 RAMA NAYAK ()
42 KISHORENAGAR OR-21-006-016-009/27778
(NAKCHI) 		2421006022NRG23300720220313622 02/08/2022 SAROJINI SAHOO 2421006022WL0019051 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370496 SAROJINI SAHOO ()
43 KISHORENAGAR OR-21-006-016-009/27975
(NAKCHI) 		2421006000NRG23020820220318979 02/08/2022 KULAMANI SAHOO 2421006WL0019449 KULAMANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370482 KULAMANI SAHOO ()
44 KISHORENAGAR OR-21-006-016-020/11149
(NAKCHI) 		2421006022NRG23020820220318996 02/08/2022 BHABINI PRADHAN 2421006022WL0019451 BHABINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370495 BHABINI PRADHAN ()
45 KISHORENAGAR OR-21-006-016-020/11170
(NAKCHI) 		2421006022NRG23020820220318997 02/08/2022 SASMITA BHOI 2421006022WL0019451 SASMITA BHOI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370491 SASMITA BHOI ()
46 KISHORENAGAR OR-21-006-016-020/11214
(NAKCHI) 		2421006022NRG23020820220319008 02/08/2022 ANJALI BASALA 2421006022WL0019452 ANJALI BASALA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370494 ANJALI BASALA ()
47 KISHORENAGAR OR-21-006-016-020/233
(NAKCHI) 		2421006022NRG23300720220313489 02/08/2022 AMULYA SAHOO 2421006022WL0019041 AMULYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370489 AMULYA SAHOO ()
48 KISHORENAGAR OR-21-006-016-020/27980
(NAKCHI) 		2421006022NRG23020820220319000 02/08/2022 SHOBHAGINI SAHOO 2421006022WL0019451 SHOBHAGINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370479 SHOBHAGINI SAHOO ()
49 KISHORENAGAR OR-21-006-016-020/28001
(NAKCHI) 		2421006022NRG23300720220313492 02/08/2022 SABITA SAHOO 2421006022WL0019041 SABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370484 SABITA SAHOO ()
50 KISHORENAGAR OR-21-006-016-020/28009
(NAKCHI) 		2421006022NRG23020820220319002 02/08/2022 SASMITA SAHOO 2421006022WL0019451 SASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229370490 SASMITA SAHOO ()
SubTotal 28638 28638
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_020822FTO_424750 State Bank of India SBIN0002105 RAIRAKHOL 3108
2 KISHORENAGAR OR2421006022_020822FTO_424750 State Bank of India SBIN0006124 BOINDA 11322
3 KISHORENAGAR OR2421006022_020822FTO_424750 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 28416
4 KISHORENAGAR OR2421006022_020822FTO_424750 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006022_020822FTO_424750 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 28638

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