Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:39:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_240223APB_FTO_1116398
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-21-006-016-009/11631
(NAKCHI) 		2421006022NRG23230220230853974 24/02/2023 SIPUN SAHOO 2421006022WL057695 SIPUN SAHOO 00168 ICIC0003674 1110 1110 Processed 30/03/2023 0273263300 MR SIPUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-016-009/11651
(NAKCHI) 		2421006022NRG23230220230853976 24/02/2023 SUMANTA SAHOO 2421006022WL057695 SUMANTA SAHOO 00415 SBIN0002105 1110 1110 Processed 30/03/2023 0273263294 MR SUMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 KISHORENAGAR OR-21-006-016-009/11657
(NAKCHI) 		2421006022NRG23230220230854061 24/02/2023 MANDODARI ROUL 2421006022WL057701 MANDODARI ROUL 00415 SBIN0006124 1110 1110 Processed 30/03/2023 0273263297 MR MANDODARI ROUL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-009/11673
(NAKCHI) 		2421006022NRG23230220230854064 24/02/2023 PRADOSH KUMAR RAUL 2421006022WL057701 PRADOSH KUMAR RAUL 00415 SBIN0006124 1110 1110 Processed 29/03/2023 0273263295 PRADOSH KUMAR RAUL FEDERAL BANK(607165)
5 KISHORENAGAR OR-21-006-016-009/22770
(NAKCHI) 		2421006022NRG23230220230853983 24/02/2023 TILOTAMA SAHOO 2421006022WL057695 TILOTAMA SAHOO 00415 SBIN0006124 1110 1110 Processed 29/03/2023 0273263293 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-009/27979
(NAKCHI) 		2421006022NRG23230220230854067 24/02/2023 RANJIT KUMAR SAHOO 2421006022WL057701 RANJIT KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 30/03/2023 0273263296 MR RANJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 4440 4440
7 KISHORENAGAR OR-21-006-016-009/11658
(NAKCHI) 		2421006022NRG23230220230854062 24/02/2023 PUSHPANJALI SAHOO 2421006022WL057701 PUSHPANJALI SAHOO 00415 SBIN0017777 1110 1110 Processed 30/03/2023 0273263298 MRS PUSPNJALI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-009/11661
(NAKCHI) 		2421006022NRG23230220230853977 24/02/2023 KALAPATARU SAHOO 2421006022WL057695 KALAPATARU SAHOO 00415 SBIN0017777 1110 1110 Processed 30/03/2023 0273263299 MR KALPATARU SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-009/22766
(NAKCHI) 		2421006022NRG23230220230854065 24/02/2023 TIKI RAUL 2421006022WL057701 TIKI RAUL 00415 SBIN0017777 1110 1110 Processed 29/03/2023 0273263301 TIKI ROUL ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
10 KISHORENAGAR OR-21-006-016-009/11650
(NAKCHI) 		2421006022NRG23230220230854060 24/02/2023 MAMATA ROUL 2421006022WL057701 MAMATA ROUL 00462 UCBA0000984 444 444 Processed 29/03/2023 0273263292 MAMATA ROUL ODISHA GRAMYA BANK(607060)
SubTotal 444 444
11 KISHORENAGAR OR-21-006-016-004/11529
(NAKCHI) 		2421006022NRG23230220230853973 24/02/2023 KAIKEYEE SAHOO 2421006022WL057695 KAIKEYEE SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263290 KAIKEYE SAHOO ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-004/11529
(NAKCHI) 		2421006022NRG23230220230853972 24/02/2023 KRUPANIDHI SAHOO 2421006022WL057695 KRUPANIDHI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263286 KRUPANIDHI SAHOO ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-009/11632
(NAKCHI) 		2421006022NRG23230220230854058 24/02/2023 SUKANTI BEHERA 2421006022WL057701 SUKANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263302 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-016-009/11642
(NAKCHI) 		2421006022NRG23230220230853975 24/02/2023 TAPASWANI SAHU 2421006022WL057695 TAPASWANI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263307 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-016-009/11650
(NAKCHI) 		2421006022NRG23230220230854059 24/02/2023 RABINDRA ROUL 2421006022WL057701 RABINDRA ROUL 00654 IOBA0ROGB01 444 444 Processed 29/03/2023 0273263288 RABINDRA ROUL ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-016-009/11663
(NAKCHI) 		2421006022NRG23230220230853978 24/02/2023 PATARANI SAHOO 2421006022WL057695 PATARANI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263285 PATA SAHOO ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-009/11669
(NAKCHI) 		2421006022NRG23230220230854063 24/02/2023 SHRABANA BISWAL 2421006022WL057701 SHRABANA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263305 SHRABANA BISWAL ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-016-009/11671
(NAKCHI) 		2421006022NRG23230220230853979 24/02/2023 BINODINI SAHU 2421006022WL057695 BINODINI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263289 BINODINI SAHOO ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-016-009/22752
(NAKCHI) 		2421006022NRG23230220230853980 24/02/2023 KALANDI BEHERA 2421006022WL057695 KALANDI BEHERA 00654 IOBA0ROGB01 1110 1110 Rejected 29/03/2023 0273263306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KISHORENAGAR OR-21-006-016-009/22767
(NAKCHI) 		2421006022NRG23230220230853981 24/02/2023 SRADHANJALI DEHURI 2421006022WL057695 SRADHANJALI DEHURI 00654 IOBA0ROGB01 1110 1110 Processed 30/03/2023 0273263291 MRS SHRADHANJALI DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-016-009/22770
(NAKCHI) 		2421006022NRG23230220230853982 24/02/2023 MANOJ SAHOO 2421006022WL057695 MANOJ SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263304 MANOJ SAHOO S/O JANAKA SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-016-009/27970
(NAKCHI) 		2421006022NRG23230220230854066 24/02/2023 SHASHI BARIK 2421006022WL057701 SHASHI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273263303 SASHI BARIK ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-009/44
(NAKCHI) 		2421006022NRG23230220230853984 24/02/2023 PRANABANDHU BARIK 2421006022WL057695 PRANABANDHU BARIK 00654 IOBA0ROGB01 444 444 Processed 29/03/2023 0273263287 PRANABANDHU BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13098 13098
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 ICICI BANK ICIC0003674 DHAURAPALI 1110
2 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 State Bank of India SBIN0002105 RAIRAKHOL 1110
3 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 State Bank of India SBIN0006124 BOINDA 4440
4 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3330
5 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 UCO Bank UCBA0000984 KISHORENAGAR 444
6 KISHORENAGAR OR2421006022_240223APB_FTO_1116398 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 13098

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