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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:04:07 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_121222FTO_886746
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-21-006-014-006/22004
(KANTEIKULIA) 		2421006014NRG23101220220658894 12/12/2022 SAPNESWARA DEHURY 2421006014WL0044297 SAPNESWARA DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769421 SAPNESWARA DEHURY ()
2 KISHORENAGAR OR-21-006-014-006/25348
(KANTEIKULIA) 		2421006014NRG23101220220658907 12/12/2022 RAIBARI DEHURI 2421006014WL0044297 RAIBARI DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769419 RAIBARI DEHURI ()
3 KISHORENAGAR OR-21-006-014-006/25965
(KANTEIKULIA) 		2421006014NRG23101220220658451 12/12/2022 JENAMANI SAHOO 2421006014WL0044273 JENAMANI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769415 JENAMANI SAHOO ()
4 KISHORENAGAR OR-21-006-014-006/26059
(KANTEIKULIA) 		2421006014NRG23101220220658915 12/12/2022 UDAY DEHURI 2421006014WL0044297 UDAY DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769426 UDAY DEHURI ()
5 KISHORENAGAR OR-21-006-014-006/26063
(KANTEIKULIA) 		2421006014NRG23101220220658917 12/12/2022 Jashoda Dehury 2421006014WL0044297 Jashoda Dehury 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769414 Jashoda Dehury ()
6 KISHORENAGAR OR-21-006-014-007/18497
(KANTEIKULIA) 		2421006014NRG23101220220658469 12/12/2022 PADMABATI SAHOO 2421006014WL0044275 PADMABATI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769417 PADMABATI SAHOO ()
7 KISHORENAGAR OR-21-006-014-007/25300
(KANTEIKULIA) 		2421006014NRG23101220220658471 12/12/2022 SUKANTI SAHOO 2421006014WL0044275 SUKANTI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769418 SUKANTI SAHOO ()
8 KISHORENAGAR OR-21-006-014-007/260151
(KANTEIKULIA) 		2421006014NRG23101220220658478 12/12/2022 MAMATA NAIK 2421006014WL0044275 MAMATA NAIK 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769420 MAMATA NAIK ()
9 KISHORENAGAR OR-21-006-014-007/260153
(KANTEIKULIA) 		2421006014NRG23101220220658480 12/12/2022 SANDHYARANI NAIK 2421006014WL0044275 SANDHYARANI NAIK 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769422 SANDHYARANI NAIK ()
10 KISHORENAGAR OR-21-006-014-007/260156
(KANTEIKULIA) 		2421006014NRG23101220220658482 12/12/2022 SANJUKTA PRADHAN 2421006014WL0044275 SANJUKTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769423 SANJUKTA PRADHAN ()
11 KISHORENAGAR OR-21-006-014-007/260158
(KANTEIKULIA) 		2421006014NRG23101220220658483 12/12/2022 RINA BADI 2421006014WL0044275 RINA BADI 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769424 RINA BADI ()
12 KISHORENAGAR OR-21-006-014-007/260299
(KANTEIKULIA) 		2421006014NRG23101220220658485 12/12/2022 SUJATA SAHU 2421006014WL0044275 SUJATA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769425 SUJATA SAHU ()
13 KISHORENAGAR OR-21-006-014-007/26035
(KANTEIKULIA) 		2421006014NRG23101220220658464 12/12/2022 BIREN KUMAR NAYAK 2421006014WL0044274 BIREN KUMAR NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320769416 BIREN KUMAR NAYAK ()
SubTotal 20202 20202
14 KISHORENAGAR OR-21-006-014-006/21991
(KANTEIKULIA) 		2421006014NRG23101220220658893 12/12/2022 RANGA BEHERA 2421006014WL0044297 RANGA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769395 MRS RANG BEHERA ()
15 KISHORENAGAR OR-21-006-014-006/22008
(KANTEIKULIA) 		2421006014NRG23101220220658896 12/12/2022 RANJIT KUMAR DEHURY 2421006014WL0044297 RANJIT KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769411 MR RANJIT KUMAR DEHURY ()
16 KISHORENAGAR OR-21-006-014-006/22052
(KANTEIKULIA) 		2421006014NRG23101220220658898 12/12/2022 SUSAMA DEHURY 2421006014WL0044297 SUSAMA DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769391 MRS SUSHAMA DEHURI ()
17 KISHORENAGAR OR-21-006-014-006/22059
(KANTEIKULIA) 		2421006014NRG23101220220658899 12/12/2022 BHARAT BEHERA 2421006014WL0044297 BHARAT BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769406 MR BHARAT BEHERA ()
18 KISHORENAGAR OR-21-006-014-006/22059
(KANTEIKULIA) 		2421006014NRG23101220220658901 12/12/2022 SAIBANI BEHERA 2421006014WL0044297 SAIBANI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769428 MRS SAIBANI BEHERA ()
19 KISHORENAGAR OR-21-006-014-006/22059
(KANTEIKULIA) 		2421006014NRG23101220220658900 12/12/2022 SARAT BEHERA 2421006014WL0044297 SARAT BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769430 MR SARAT BEHERA ()
20 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA) 		2421006014NRG23101220220658903 12/12/2022 BIDESHI SWAIN 2421006014WL0044297 BIDESHI SWAIN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769431 MR BIDESHI SWAIN ()
21 KISHORENAGAR OR-21-006-014-006/22151
(KANTEIKULIA) 		2421006014NRG23101220220658442 12/12/2022 Biranchi sahu 2421006014WL0044273 Biranchi sahu 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769427 MR BIRABAR SAHOO ()
22 KISHORENAGAR OR-21-006-014-006/22162
(KANTEIKULIA) 		2421006014NRG23101220220658443 12/12/2022 PITABAS SAHU 2421006014WL0044273 PITABAS SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769412 MR PITABAS SAHOO ()
23 KISHORENAGAR OR-21-006-014-006/24668
(KANTEIKULIA) 		2421006014NRG23101220220658905 12/12/2022 JHARU BEHERA 2421006014WL0044297 JHARU BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769429 MR JHARU BEHERA ()
24 KISHORENAGAR OR-21-006-014-006/25348
(KANTEIKULIA) 		2421006014NRG23101220220658906 12/12/2022 SUNA DEHURI 2421006014WL0044297 SUNA DEHURI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769398 MR SUNA DEHURI ()
25 KISHORENAGAR OR-21-006-014-006/25361
(KANTEIKULIA) 		2421006014NRG23101220220658447 12/12/2022 SUSHIL MAHALIK 2421006014WL0044273 SUSHIL MAHALIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769409 MR SUSHIL MAHALIK ()
26 KISHORENAGAR OR-21-006-014-006/25380
(KANTEIKULIA) 		2421006014NRG23101220220658912 12/12/2022 SULOCHANA BEHERA 2421006014WL0044297 SULOCHANA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769394 MRS SULOCHANA BEHERA ()
27 KISHORENAGAR OR-21-006-014-006/25421
(KANTEIKULIA) 		2421006014NRG23101220220658448 12/12/2022 URMILA DHAL 2421006014WL0044273 URMILA DHAL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769437 MRS URMILA DHAL ()
28 KISHORENAGAR OR-21-006-014-006/260116
(KANTEIKULIA) 		2421006014NRG23101220220658452 12/12/2022 SHOBHAGINI SAHOO 2421006014WL0044273 SHOBHAGINI SAHOO 00415 SBIN0006124 1110 1110 Processed 20/12/2022 7320769439 MISS SOBHAGINI SAHOO ()
29 KISHORENAGAR OR-21-006-014-006/260169
(KANTEIKULIA) 		2421006014NRG23101220220658453 12/12/2022 RASMITA SAHOO 2421006014WL0044273 RASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769405 MRS RASMITA SAHOO ()
30 KISHORENAGAR OR-21-006-014-006/260193
(KANTEIKULIA) 		2421006014NRG23101220220658914 12/12/2022 GOLAP PADHAN 2421006014WL0044297 GOLAP PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769396 MR GOLAP PADHAN ()
31 KISHORENAGAR OR-21-006-014-006/260193
(KANTEIKULIA) 		2421006014NRG23101220220658913 12/12/2022 PAHANTI PADHAN 2421006014WL0044297 PAHANTI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769408 MRS PAHANTI PADHAN ()
32 KISHORENAGAR OR-21-006-014-006/26059
(KANTEIKULIA) 		2421006014NRG23101220220658916 12/12/2022 JHARANA DEHURY 2421006014WL0044297 JHARANA DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769404 MRS JHARANA DEHURY ()
33 KISHORENAGAR OR-21-006-014-007/18488
(KANTEIKULIA) 		2421006014NRG23101220220658467 12/12/2022 Sanju Gochhayat 2421006014WL0044275 Sanju Gochhayat 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769403 MRS SANJU GOCHHAYAT ()
34 KISHORENAGAR OR-21-006-014-007/18506
(KANTEIKULIA) 		2421006014NRG23101220220658455 12/12/2022 RATNAKAR BEHERA 2421006014WL0044274 RATNAKAR BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769435 MR RATNAKAR BEHERA ()
35 KISHORENAGAR OR-21-006-014-007/18522
(KANTEIKULIA) 		2421006014NRG23101220220658456 12/12/2022 BARU DEHURI 2421006014WL0044274 BARU DEHURI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769436 MR BARU DEHURI ()
36 KISHORENAGAR OR-21-006-014-007/18523
(KANTEIKULIA) 		2421006014NRG23101220220658457 12/12/2022 MOHAN DEHURY 2421006014WL0044274 MOHAN DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769392 MR MOHAN DEHURI ()
37 KISHORENAGAR OR-21-006-014-007/18531
(KANTEIKULIA) 		2421006014NRG23101220220658458 12/12/2022 KAMANI SAHOO 2421006014WL0044274 KAMANI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769434 MRS KAMANI SAHOO ()
38 KISHORENAGAR OR-21-006-014-007/18541
(KANTEIKULIA) 		2421006014NRG23101220220658459 12/12/2022 RAMACHANDRA PRADHAN 2421006014WL0044274 RAMACHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769413 MR RAMA CHANDRA PRADHAN ()
39 KISHORENAGAR OR-21-006-014-007/25278
(KANTEIKULIA) 		2421006014NRG23101220220658461 12/12/2022 CHENDALA SHANDHA 2421006014WL0044274 CHENDALA SHANDHA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769393 MR CHANDAL SANDHA ()
40 KISHORENAGAR OR-21-006-014-007/25288
(KANTEIKULIA) 		2421006014NRG23101220220658462 12/12/2022 SUNITA PRADHAN 2421006014WL0044274 SUNITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769410 MRS SUNITA PRADHAN ()
41 KISHORENAGAR OR-21-006-014-007/25446
(KANTEIKULIA) 		2421006014NRG23101220220658463 12/12/2022 SUBAL DEHURY 2421006014WL0044274 SUBAL DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769400 MR SUBAL DEHURY ()
42 KISHORENAGAR OR-21-006-014-007/25931
(KANTEIKULIA) 		2421006014NRG23101220220658472 12/12/2022 GANGA NAIK 2421006014WL0044275 GANGA NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769402 MS GANGA NAIK ()
43 KISHORENAGAR OR-21-006-014-007/25932
(KANTEIKULIA) 		2421006014NRG23101220220658473 12/12/2022 CHANDAN SAHOO 2421006014WL0044275 CHANDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769399 MR CHANDAN KUMAR SAHOO ()
44 KISHORENAGAR OR-21-006-014-007/260106
(KANTEIKULIA) 		2421006014NRG23101220220658474 12/12/2022 GITANJALI BEHERA 2421006014WL0044275 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769441 MRS GITANJALI BEHERA ()
45 KISHORENAGAR OR-21-006-014-007/260115
(KANTEIKULIA) 		2421006014NRG23101220220658475 12/12/2022 TIKI GOCHHAYAT 2421006014WL0044275 TIKI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769401 MRS TIKI GOCHHAYAT ()
46 KISHORENAGAR OR-21-006-014-007/260128
(KANTEIKULIA) 		2421006014NRG23101220220658476 12/12/2022 MINATI SAHOO 2421006014WL0044275 MINATI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769390 MRS MINATI SAHOO ()
47 KISHORENAGAR OR-21-006-014-007/260130
(KANTEIKULIA) 		2421006014NRG23101220220658477 12/12/2022 AHALYA NAIK 2421006014WL0044275 AHALYA NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769407 MRS AHALYA NAIK ()
48 KISHORENAGAR OR-21-006-014-007/260152
(KANTEIKULIA) 		2421006014NRG23101220220658479 12/12/2022 SUJATA BEHERA 2421006014WL0044275 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769433 MRS SUJATA BEHERA ()
49 KISHORENAGAR OR-21-006-014-007/260155
(KANTEIKULIA) 		2421006014NRG23101220220658481 12/12/2022 JANHABI BEHERA 2421006014WL0044275 JANHABI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769432 MRS JANHABI BEHERA ()
50 KISHORENAGAR OR-21-006-014-007/26016
(KANTEIKULIA) 		2421006014NRG23101220220658484 12/12/2022 Debashree Sahoo 2421006014WL0044275 Debashree Sahoo 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769440 MR DEBASHREE SAHOO ()
51 KISHORENAGAR OR-21-006-014-007/26037
(KANTEIKULIA) 		2421006014NRG23101220220658465 12/12/2022 DUKHJU NAYAK 2421006014WL0044274 DUKHJU NAYAK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769397 MR DUHKHU NAYAK ()
52 KISHORENAGAR OR-21-006-014-007/26040
(KANTEIKULIA) 		2421006014NRG23101220220658466 12/12/2022 BANITA DEHURY 2421006014WL0044274 BANITA DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320769438 MRS BANITA DEHURY ()
SubTotal 60162 60162
Total 80364 80364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_121222FTO_886746 Bank of Baroda BARB0JAMUNA JAMUNALI 20202
2 KISHORENAGAR OR2421006014_121222FTO_886746 State Bank of India SBIN0006124 BOINDA 60162

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