Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_260722FTO_400464
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-21-006-007-001/27503
(GAON BOINDA) 		2421006007NRG23250720220296545 26/07/2022 BRUNDABAN SETHI 2421006007WL0017815 BRUNDABAN SETHI 00045 BARB0JAMUNA 888 888 Processed 27/08/2022 4231838103 BRUNDABAN SETHI ()
2 KISHORENAGAR OR-21-006-007-002/19035
(GAON BOINDA) 		2421006007NRG23260720220298859 26/07/2022 JAYANTI BEHERA 2421006007WL0017956 JAYANTI BEHERA 00045 BARB0JAMUNA 666 666 Processed 27/08/2022 4231838101 JAYANTI BEHERA ()
3 KISHORENAGAR OR-21-006-007-002/27340
(GAON BOINDA) 		2421006007NRG23260720220298867 26/07/2022 Dhaneswar Dehury 2421006007WL0017956 Dhaneswar Dehury 00045 BARB0JAMUNA 666 666 Processed 27/08/2022 4231838104 Dhaneswar Dehury ()
4 KISHORENAGAR OR-21-006-007-003/27434
(GAON BOINDA) 		2421006007NRG23260720220299243 26/07/2022 KALIA SETHY 2421006007WL0017980 KALIA SETHY 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4231838105 KALIA SETHY ()
5 KISHORENAGAR OR-21-006-007-003/27462
(GAON BOINDA) 		2421006007NRG23260720220299245 26/07/2022 TIKILATA SAHU 2421006007WL0017980 TIKILATA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4231838102 TIKILATA SAHU ()
SubTotal 5328 5328
6 KISHORENAGAR OR-21-006-007-001/19589
(GAON BOINDA) 		2421006007NRG23250720220296521 26/07/2022 SURESH SETHI 2421006007WL0017815 SURESH SETHI 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838109 MR SURESH SETHI ()
7 KISHORENAGAR OR-21-006-007-001/24226
(GAON BOINDA) 		2421006007NRG23250720220296525 26/07/2022 JITENDRA PRADHAN 2421006007WL0017815 JITENDRA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838123 MR JITENDRA PRADHAN ()
8 KISHORENAGAR OR-21-006-007-001/24226
(GAON BOINDA) 		2421006007NRG23250720220296526 26/07/2022 LIZA PRADHAN 2421006007WL0017815 LIZA PRADHAN 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838124 MRS LIZA PRADHAN ()
9 KISHORENAGAR OR-21-006-007-001/27247
(GAON BOINDA) 		2421006007NRG23250720220296527 26/07/2022 BHARAT CHANDRA DEHURY 2421006007WL0017815 BHARAT CHANDRA DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838122 MR BHARATA CHANDRA DEHURY ()
10 KISHORENAGAR OR-21-006-007-001/27247
(GAON BOINDA) 		2421006007NRG23250720220296528 26/07/2022 PUSPALATA DEHURY 2421006007WL0017815 PUSPALATA DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838132 MRS PUSPALATA DEHURY ()
11 KISHORENAGAR OR-21-006-007-001/27252
(GAON BOINDA) 		2421006007NRG23250720220296530 26/07/2022 PRATIBHA DEHURY 2421006007WL0017815 PRATIBHA DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838126 MRS PRATIBHA DEHURY ()
12 KISHORENAGAR OR-21-006-007-001/27306
(GAON BOINDA) 		2421006007NRG23250720220296533 26/07/2022 JHILI SAHOO 2421006007WL0017815 JHILI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838118 MRS JHILI SAHOO ()
13 KISHORENAGAR OR-21-006-007-001/27324
(GAON BOINDA) 		2421006007NRG23250720220296535 26/07/2022 BASANTI DEHURY 2421006007WL0017815 BASANTI DEHURY 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838115 MRS BASANTI DEHURY ()
14 KISHORENAGAR OR-21-006-007-001/27329
(GAON BOINDA) 		2421006007NRG23250720220296536 26/07/2022 ABHAYA KUMAR SAHOO 2421006007WL0017815 ABHAYA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838110 MR ABHAYA KUMAR SAHOO ()
15 KISHORENAGAR OR-21-006-007-001/27329
(GAON BOINDA) 		2421006007NRG23250720220296537 26/07/2022 PADMABATI SAHOO 2421006007WL0017815 PADMABATI SAHOO 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4231838114 MRS PADMABATI SAHOO ()
16 KISHORENAGAR OR-21-006-007-001/27406
(GAON BOINDA) 		2421006007NRG23250720220296538 26/07/2022 BINOD KUMAR SAHOO 2421006007WL0017815 BINOD KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838121 MR BINODA KUMAR SAHOO ()
17 KISHORENAGAR OR-21-006-007-001/27406
(GAON BOINDA) 		2421006007NRG23250720220296539 26/07/2022 MAHESWATA SAHOO 2421006007WL0017815 MAHESWATA SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838135 MRS MAHESWATA SAHOO ()
18 KISHORENAGAR OR-21-006-007-001/27415
(GAON BOINDA) 		2421006007NRG23250720220296541 26/07/2022 JALI SAHU 2421006007WL0017815 JALI SAHU 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838113 MRS JALI SAHU ()
19 KISHORENAGAR OR-21-006-007-001/27415
(GAON BOINDA) 		2421006007NRG23250720220296540 26/07/2022 SUDARSHAN SAHOO 2421006007WL0017815 SUDARSHAN SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838130 MR SUDARSHAN SAHOO ()
20 KISHORENAGAR OR-21-006-007-001/27452
(GAON BOINDA) 		2421006007NRG23250720220296542 26/07/2022 ASHOK KUMAR SAHOO 2421006007WL0017815 ASHOK KUMAR SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838111 MR ASHOK KUMAR SAHOO ()
21 KISHORENAGAR OR-21-006-007-001/27452
(GAON BOINDA) 		2421006007NRG23250720220296543 26/07/2022 MAMATA SAHOO 2421006007WL0017815 MAMATA SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838117 MRS MAMATA SAHOO ()
22 KISHORENAGAR OR-21-006-007-001/27457
(GAON BOINDA) 		2421006007NRG23250720220296544 26/07/2022 Subham Sethi 2421006007WL0017815 Subham Sethi 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838136 MR SUBHAM SETHI ()
23 KISHORENAGAR OR-21-006-007-002/19206
(GAON BOINDA) 		2421006007NRG23250720220296550 26/07/2022 PADMINI SAHOO 2421006007WL0017815 PADMINI SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838128 MRS PADMINI SAHOO ()
24 KISHORENAGAR OR-21-006-007-002/19216
(GAON BOINDA) 		2421006007NRG23250720220296551 26/07/2022 MOHAN SAHOO 2421006007WL0017815 MOHAN SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838106 MR MOHAN SAHOO ()
25 KISHORENAGAR OR-21-006-007-002/27121
(GAON BOINDA) 		2421006007NRG23250720220296555 26/07/2022 KRUSHNA CHANDRA SAHOO 2421006007WL0017815 KRUSHNA CHANDRA SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838107 MR KRUSHNA CHANDRA SAHOO ()
26 KISHORENAGAR OR-21-006-007-002/27368
(GAON BOINDA) 		2421006007NRG23250720220296557 26/07/2022 KADAMBANI SAHOO 2421006007WL0017815 KADAMBANI SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838116 MRS KADAMBANI SAHOO ()
27 KISHORENAGAR OR-21-006-007-002/27504
(GAON BOINDA) 		2421006007NRG23250720220296559 26/07/2022 CHINMAYA SAHOO 2421006007WL0017815 CHINMAYA SAHOO 00415 SBIN0006124 888 888 Processed 27/08/2022 4231838112 MR CHINMAYA SAHOO ()
28 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG23260720220299233 26/07/2022 CHHABI SAHOO 2421006007WL0017980 CHHABI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838108 MR CHHABI SAHOO ()
29 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG23260720220299235 26/07/2022 CHIKUN SAHOO 2421006007WL0017980 CHIKUN SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838127 MR CHIKUN SAHOO ()
30 KISHORENAGAR OR-21-006-007-003/19723
(GAON BOINDA) 		2421006007NRG23260720220299237 26/07/2022 BASANTI SAHU 2421006007WL0017980 BASANTI SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838119 MRS BASANTI SAHOO ()
31 KISHORENAGAR OR-21-006-007-003/19724
(GAON BOINDA) 		2421006007NRG23260720220299239 26/07/2022 SOBHAGINI BISWAL 2421006007WL0017980 SOBHAGINI BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838134 MRS SOBHAGINI BISWAL ()
32 KISHORENAGAR OR-21-006-007-003/27430
(GAON BOINDA) 		2421006007NRG23260720220299241 26/07/2022 BABULI SAHOO 2421006007WL0017980 BABULI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838131 MR BABULI SAHOO ()
33 KISHORENAGAR OR-21-006-007-003/27430
(GAON BOINDA) 		2421006007NRG23260720220299242 26/07/2022 JULI SAHOO 2421006007WL0017980 JULI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838129 MRS JULI DEHURY ()
34 KISHORENAGAR OR-21-006-007-003/27434
(GAON BOINDA) 		2421006007NRG23260720220299244 26/07/2022 ANJITA SETHY 2421006007WL0017980 ANJITA SETHY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838120 MRS ANJITA SETHI ()
35 KISHORENAGAR OR-21-006-007-003/27477
(GAON BOINDA) 		2421006007NRG23260720220299246 26/07/2022 RASMITA BISWAL 2421006007WL0017980 RASMITA BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838133 MS RASMITA PRADHAN ()
36 KISHORENAGAR OR-21-006-007-003/27477
(GAON BOINDA) 		2421006007NRG23260720220299247 26/07/2022 SUSANTA BISWAL 2421006007WL0017980 SUSANTA BISWAL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231838125 MR SUSANTA BISWAL ()
SubTotal 35742 35742
37 KISHORENAGAR OR-21-006-007-002/27368
(GAON BOINDA) 		2421006007NRG23250720220296558 26/07/2022 MANAS KUMAR SAHOO 2421006007WL0017815 MANAS KUMAR SAHOO 00415 SBIN0006257 888 888 Processed 27/08/2022 4231838137 MR MANAS KUMAR SAHOO ()
SubTotal 888 888
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_260722FTO_400464 Bank of Baroda BARB0JAMUNA JAMUNALI 5328
2 KISHORENAGAR OR2421006007_260722FTO_400464 State Bank of India SBIN0006124 BOINDA 35742
3 KISHORENAGAR OR2421006007_260722FTO_400464 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 888

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