Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_080822FTO_443281
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-21-006-015-005/4540
(KATARANGA) 		2421006015NRG23080820220335288 08/08/2022 MR PANCHU NAIK 2421006015WL0020529 MR PANCHU NAIK 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229416014 MR PANCHU NAIK ()
2 KISHORENAGAR OR-21-006-015-005/4638
(KATARANGA) 		2421006015NRG23080820220335313 08/08/2022 SUKANTI PRADHAN 2421006015WL0020529 SUKANTI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229416013 SUKANTI PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-005/27846
(KATARANGA) 		2421006015NRG23080820220335279 08/08/2022 SASMITA PODHA 2421006015WL0020529 SASMITA PODHA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416029 MRS SASMITA PODHA ()
4 KISHORENAGAR OR-21-006-015-005/27868
(KATARANGA) 		2421006015NRG23080820220335280 08/08/2022 MAMITA SAHOO 2421006015WL0020529 MAMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416032 MRS MAMITA SAHOO ()
5 KISHORENAGAR OR-21-006-015-005/279089
(KATARANGA) 		2421006015NRG23080820220335282 08/08/2022 Ms. SUSAMA SAHU 2421006015WL0020529 Ms. SUSAMA SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416009 MRS SUSHAMA SAHOO ()
6 KISHORENAGAR OR-21-006-015-005/279100
(KATARANGA) 		2421006015NRG23080820220335283 08/08/2022 Mrs. JYOTI PRADHAN 2421006015WL0020529 Mrs. JYOTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416010 MRS JYOTI PRADHAN ()
7 KISHORENAGAR OR-21-006-015-005/4533
(KATARANGA) 		2421006015NRG23080820220335287 08/08/2022 PANDABA NAIK 2421006015WL0020529 PANDABA NAIK 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416028 MR PANDABA NAIK ()
8 KISHORENAGAR OR-21-006-015-005/4561
(KATARANGA) 		2421006015NRG23080820220335289 08/08/2022 KAMINI DEHURY 2421006015WL0020529 KAMINI DEHURY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416031 MRS KAMINI DEHURY ()
9 KISHORENAGAR OR-21-006-015-005/4612
(KATARANGA) 		2421006015NRG23080820220335301 08/08/2022 RATANI NAIK 2421006015WL0020529 RATANI NAIK 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416030 MRS RATANI NAIK ()
10 KISHORENAGAR OR-21-006-015-005/4620
(KATARANGA) 		2421006015NRG23080820220335302 08/08/2022 MALATI DEHURY 2421006015WL0020529 MALATI DEHURY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416033 MRS MALATI DEHURY ()
11 KISHORENAGAR OR-21-006-015-005/4635
(KATARANGA) 		2421006015NRG23080820220335311 08/08/2022 Mrs. ASHALATA SAHOO 2421006015WL0020529 Mrs. ASHALATA SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4229416034 MRS ASHALATA SAHOO ()
12 KISHORENAGAR OR-21-006-015-005/4639
(KATARANGA) 		2421006015NRG23080820220335315 08/08/2022 Ms. PRABASINI SAHU 2421006015WL0020529 Ms. PRABASINI SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229416008 MS PRABASINI SAHU ()
SubTotal 15096 15096
13 KISHORENAGAR OR-21-006-015-004/27752
(KATARANGA) 		2421006015NRG23080820220335276 08/08/2022 SABITA PODHA 2421006015WL0020529 SABITA PODHA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416018 SABITA PODHA ()
14 KISHORENAGAR OR-21-006-015-004/27881
(KATARANGA) 		2421006015NRG23080820220335277 08/08/2022 MAMATA PRADHAN 2421006015WL0020529 MAMATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416021 MAMATA PRADHAN ()
15 KISHORENAGAR OR-21-006-015-005/22751
(KATARANGA) 		2421006015NRG23080820220335278 08/08/2022 MRS MANJULATA DEHURY 2421006015WL0020529 MRS MANJULATA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416035 MRS MANJULATA DEHURY ()
16 KISHORENAGAR OR-21-006-015-005/279070
(KATARANGA) 		2421006015NRG23080820220335281 08/08/2022 MRS RASHMITA PRADHAN 2421006015WL0020529 MRS RASHMITA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229416011 MRS RASHMITA PRADHAN ()
17 KISHORENAGAR OR-21-006-015-005/279132
(KATARANGA) 		2421006015NRG23080820220335284 08/08/2022 MRS RINARANI DEHURY 2421006015WL0020529 MRS RINARANI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229416012 MRS RINARANI DEHURY ()
18 KISHORENAGAR OR-21-006-015-005/4522
(KATARANGA) 		2421006015NRG23080820220335285 08/08/2022 MRS SUMATI NAIK 2421006015WL0020529 MRS SUMATI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416017 MRS SUMATI NAIK ()
19 KISHORENAGAR OR-21-006-015-005/4523
(KATARANGA) 		2421006015NRG23080820220335286 08/08/2022 MAMATA NAYAK 2421006015WL0020529 MAMATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416022 MAMATA NAYAK ()
20 KISHORENAGAR OR-21-006-015-005/4569
(KATARANGA) 		2421006015NRG23080820220335290 08/08/2022 CHHABI SAHOO 2421006015WL0020529 CHHABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416015 CHHABI SAHOO ()
21 KISHORENAGAR OR-21-006-015-005/4585
(KATARANGA) 		2421006015NRG23080820220335295 08/08/2022 MRS RENUBALA DEHURY 2421006015WL0020529 MRS RENUBALA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416016 MRS RENUBALA DEHURY ()
22 KISHORENAGAR OR-21-006-015-005/4590
(KATARANGA) 		2421006015NRG23080820220335298 08/08/2022 MRS SEBATI DEHURI 2421006015WL0020529 MRS SEBATI DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416024 MRS SEBATI DEHURI ()
23 KISHORENAGAR OR-21-006-015-005/4599
(KATARANGA) 		2421006015NRG23080820220335299 08/08/2022 Sanjukta Dehury 2421006015WL0020529 Sanjukta Dehury 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416023 Sanjukta Dehury ()
24 KISHORENAGAR OR-21-006-015-005/4601
(KATARANGA) 		2421006015NRG23080820220335300 08/08/2022 JHUNU DEHURY 2421006015WL0020529 JHUNU DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416020 JHUNU DEHURY ()
25 KISHORENAGAR OR-21-006-015-005/4621
(KATARANGA) 		2421006015NRG23080820220335304 08/08/2022 MR HEMANTA DEHURI 2421006015WL0020529 MR HEMANTA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416027 MR HEMANTA DEHURI ()
26 KISHORENAGAR OR-21-006-015-005/4626
(KATARANGA) 		2421006015NRG23080820220335307 08/08/2022 GOTIKA PRADHAN 2421006015WL0020529 GOTIKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416019 GOTIKA PRADHAN ()
27 KISHORENAGAR OR-21-006-015-005/4632
(KATARANGA) 		2421006015NRG23080820220335309 08/08/2022 SAJANI PRADHAN 2421006015WL0020529 SAJANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229416025 SAJANI PRADHAN ()
28 KISHORENAGAR OR-21-006-015-005/4641
(KATARANGA) 		2421006015NRG23080820220335316 08/08/2022 MRS DUHKHI SAHOO 2421006015WL0020529 MRS DUHKHI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229416026 MRS DUHKHI SAHOO ()
SubTotal 23532 23532
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_080822FTO_443281 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_080822FTO_443281 State Bank of India SBIN0006124 BOINDA 15096
3 KISHORENAGAR OR2421006015_080822FTO_443281 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23532

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