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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_090223APB_FTO_1092386
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-21-006-017-005/12994
(NUNUKAPASI) 		2421006023NRG23090220230827579 09/02/2023 LATA PRADHAN 2421006023WL055375 LATA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124249481 MS LATA PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-017-005/24823
(NUNUKAPASI) 		2421006023NRG23070220230822795 09/02/2023 TRINATH BEHERA 2421006023WL055004 TRINATH BEHERA 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9124249478 TRINATH BEHERA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-005/568613
(NUNUKAPASI) 		2421006023NRG23090220230827569 09/02/2023 MINAKSHI SAHU 2421006023WL055374 MINAKSHI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124249479 MISS MINAKSHI SAHU STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-005/569079
(NUNUKAPASI) 		2421006023NRG23070220230822800 09/02/2023 RUNILATA PRADHAN 2421006023WL055004 RUNILATA PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 24/02/2023 9124249480 RUNILATA PRADHAN BANK OF BARODA(606985)
SubTotal 5328 5328
5 KISHORENAGAR OR-21-006-017-005/12650
(NUNUKAPASI) 		2421006023NRG23090220230827574 09/02/2023 BILAS LAHARA 2421006023WL055375 BILAS LAHARA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249469 MR BILAS LAHARA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-005/12654
(NUNUKAPASI) 		2421006023NRG23070220230822792 09/02/2023 JYASNARANI BEHERA 2421006023WL055004 JYASNARANI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249455 JYOSHNARANI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-005/12663
(NUNUKAPASI) 		2421006023NRG23090220230827575 09/02/2023 MAMATA SETHI 2421006023WL055375 MAMATA SETHI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249488 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23090220230827564 09/02/2023 ARUN ROUL 2421006023WL055374 ARUN ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249484 MR ARUN ROUL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23090220230827565 09/02/2023 KOUSHALYA ROUL 2421006023WL055374 KOUSHALYA ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249460 MS KOUSHALYA ROUL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-005/12744
(NUNUKAPASI) 		2421006023NRG23090220230827566 09/02/2023 BHARAT BEHERA 2421006023WL055374 BHARAT BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249461 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-005/12767
(NUNUKAPASI) 		2421006023NRG23090220230827576 09/02/2023 KABITA SAHU 2421006023WL055375 KABITA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249475 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23070220230822793 09/02/2023 GOPABANDHU PRADHAN 2421006023WL055004 GOPABANDHU PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249448 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23070220230822794 09/02/2023 SUPHALA PRADHAN 2421006023WL055004 SUPHALA PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249450 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG23090220230827511 09/02/2023 BIJAYA KUMAR SAHOO 2421006023WL055371 BIJAYA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249467 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG23090220230827512 09/02/2023 MAMATA SAHOO 2421006023WL055371 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249453 MR MAMATA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/12821
(NUNUKAPASI) 		2421006023NRG23090220230827577 09/02/2023 SANJAY BEHERA 2421006023WL055375 SANJAY BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249473 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-005/12861
(NUNUKAPASI) 		2421006023NRG23090220230827568 09/02/2023 JITARANI ROUL 2421006023WL055374 JITARANI ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249451 MRS JITARANI ROUL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-005/12861
(NUNUKAPASI) 		2421006023NRG23090220230827567 09/02/2023 RAMA CHANDRA ROUL 2421006023WL055374 RAMA CHANDRA ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249456 MR RAMA CHANDRA ROUL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/12918
(NUNUKAPASI) 		2421006023NRG23090220230827578 09/02/2023 SATYANANDA NAIK 2421006023WL055375 SATYANANDA NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249483 SATYANANDA NAIK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23090220230827513 09/02/2023 BASANTA SWAIN 2421006023WL055371 BASANTA SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249468 MR BASANTA SWAIN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG23090220230827514 09/02/2023 SHANTILATA SWAIN 2421006023WL055371 SHANTILATA SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249482 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-005/24823
(NUNUKAPASI) 		2421006023NRG23070220230822796 09/02/2023 BINI BEHERA 2421006023WL055004 BINI BEHERA 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249458 MRS BINI BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-005/24825
(NUNUKAPASI) 		2421006023NRG23070220230822797 09/02/2023 KAINTA BEHERA 2421006023WL055004 KAINTA BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9124249470 KAINTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KISHORENAGAR OR-21-006-017-005/26390
(NUNUKAPASI) 		2421006023NRG23070220230822798 09/02/2023 SRINIBAS PRADHAN 2421006023WL055004 SRINIBAS PRADHAN 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249487 SRINIBAS PRADHAN PUNJAB NATIONAL BANK(508568)
25 KISHORENAGAR OR-21-006-017-005/568600
(NUNUKAPASI) 		2421006023NRG23090220230827515 09/02/2023 GIRIDHARI SAHOO 2421006023WL055371 GIRIDHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249462 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG23070220230822799 09/02/2023 MINATI MAHAKUD 2421006023WL055004 MINATI MAHAKUD 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249464 MRS MINATI MAHAKUD STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23090220230827571 09/02/2023 MANAS KUMAR SATHUA 2421006023WL055374 MANAS KUMAR SATHUA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249471 MR MANAS KUMAR SATHUA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23090220230827570 09/02/2023 RASMITA SATHUA 2421006023WL055374 RASMITA SATHUA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249476 MRS RASMITA SATHUA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-005/568666
(NUNUKAPASI) 		2421006023NRG23090220230827580 09/02/2023 MAMATA SAHOO 2421006023WL055375 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249457 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-005/568704
(NUNUKAPASI) 		2421006023NRG23090220230827582 09/02/2023 ANUPAMA BEHERA 2421006023WL055375 ANUPAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249477 ANUPAMA BEHERA AXIS BANK(607153)
31 KISHORENAGAR OR-21-006-017-005/568704
(NUNUKAPASI) 		2421006023NRG23090220230827581 09/02/2023 SUSHANTA SAHOO 2421006023WL055375 SUSHANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249466 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-005/568762
(NUNUKAPASI) 		2421006023NRG23090220230827516 09/02/2023 SANDHAYA PRADHAN 2421006023WL055371 SANDHAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249454 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/568992
(NUNUKAPASI) 		2421006023NRG23090220230827583 09/02/2023 PRANABANDHU BEHERA 2421006023WL055375 PRANABANDHU BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249486 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-005/56900
(NUNUKAPASI) 		2421006023NRG23090220230827517 09/02/2023 RAKESH BISWAL 2421006023WL055371 RAKESH BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249463 MR RAKESH BISWAL STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-005/569055
(NUNUKAPASI) 		2421006023NRG23090220230827518 09/02/2023 SUJATA SAHOO 2421006023WL055371 SUJATA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249472 MR SUJATA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-005/569056
(NUNUKAPASI) 		2421006023NRG23090220230827519 09/02/2023 DIBWAJYOTI BEHERA 2421006023WL055371 DIBWAJYOTI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249465 DIBWAJYOTI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-005/569058
(NUNUKAPASI) 		2421006023NRG23090220230827584 09/02/2023 NAYANI PALEI 2421006023WL055375 NAYANI PALEI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249485 MRS NAYANI PALEI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-005/569079
(NUNUKAPASI) 		2421006023NRG23070220230822801 09/02/2023 BIDUR SAHOO 2421006023WL055004 BIDUR SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249459 MR BIDUR SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-005/569081
(NUNUKAPASI) 		2421006023NRG23070220230822802 09/02/2023 SACHALA SAHOO 2421006023WL055004 SACHALA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9124249474 MRS SACHALA SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23090220230827573 09/02/2023 RATNAMANJARI PRADHAN 2421006023WL055374 RATNAMANJARI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249452 MS RATNAMANJARI SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23090220230827572 09/02/2023 UMESH KUMAR PRADHAN 2421006023WL055374 UMESH KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124249449 MR UMESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 52836 52836
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_090223APB_FTO_1092386 Bank of Baroda BARB0JAMUNA JAMUNALI 5328
2 KISHORENAGAR OR2421006023_090223APB_FTO_1092386 State Bank of India SBIN0006124 BOINDA 52836

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