Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_151022FTO_662563
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-21-006-001-001/9
(AMBAPAL) 		2421006001NRG23151020220478535 15/10/2022 Mr. CHARAN PRADHAN 2421006001WL0031920 Mr. CHARAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5867303774 MR CHARAN PRADHAN ()
2 KISHORENAGAR OR-21-006-001-002/696
(AMBAPAL) 		2421006001NRG23151020220478543 15/10/2022 Mrs. PRAMILA MAHAPATRA 2421006001WL0031920 Mrs. PRAMILA MAHAPATRA 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5867303773 MRS PRAMILA MAHAPATRA ()
3 KISHORENAGAR OR-21-006-001-007/22743
(AMBAPAL) 		2421006001NRG23151020220478519 15/10/2022 Ms. SULOCHANA DEHURY 2421006001WL0031919 Ms. SULOCHANA DEHURY 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5867303775 MS SULOCHANA DEHURY ()
4 KISHORENAGAR OR-21-006-001-007/22949
(AMBAPAL) 		2421006001NRG23151020220478525 15/10/2022 JHARANA BEHERA 2421006001WL0031919 JHARANA BEHERA 00415 SBIN0006124 1554 1554 Processed 21/10/2022 5867303776 MISS JHARANA BEHERA ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-001-001/22876
(AMBAPAL) 		2421006001NRG23151020220478852 15/10/2022 BINAYA KUMAR SAHOO 2421006001WL0031932 BINAYA KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 21/10/2022 5867303777 MR BINAYA KUMAR SAHOO ()
6 KISHORENAGAR OR-21-006-001-001/22934
(AMBAPAL) 		2421006001NRG23151020220478534 15/10/2022 TEJASWEE SAHOO 2421006001WL0031920 TEJASWEE SAHOO 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303784 MR TEJASWEE SAHOO ()
7 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006001NRG23151020220478538 15/10/2022 BASANTA KUMAR MAHARTTA 2421006001WL0031920 BASANTA KUMAR MAHARTTA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303778 MR BASANTA KUMAR MAHARTTA ()
8 KISHORENAGAR OR-21-006-001-002/22912
(AMBAPAL) 		2421006001NRG23151020220478540 15/10/2022 SUKRU MAHARTTA 2421006001WL0031920 SUKRU MAHARTTA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303781 MR SUKRU MAHARTTA ()
9 KISHORENAGAR OR-21-006-001-002/751
(AMBAPAL) 		2421006001NRG23151020220478517 15/10/2022 SUREKHA SAHOO 2421006001WL0031919 SUREKHA SAHOO 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303779 MRS SUREKHA SAHOO ()
10 KISHORENAGAR OR-21-006-001-006/22813
(AMBAPAL) 		2421006001NRG23151020220478857 15/10/2022 MURALIDHAR PRADHAN 2421006001WL0031932 MURALIDHAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 21/10/2022 5867303780 MR MURALIDHAR PRADHAN ()
11 KISHORENAGAR OR-21-006-001-007/22946
(AMBAPAL) 		2421006001NRG23151020220478522 15/10/2022 SUMANTA BHOI 2421006001WL0031919 SUMANTA BHOI 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303788 MR SUMANTA BHOI ()
12 KISHORENAGAR OR-21-006-001-007/22953
(AMBAPAL) 		2421006001NRG23151020220478527 15/10/2022 Miss MINI BHOI 2421006001WL0031919 Miss MINI BHOI 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303787 MISS MINI BHOI ()
13 KISHORENAGAR OR-21-006-001-007/256
(AMBAPAL) 		2421006001NRG23151020220478528 15/10/2022 BASANTI DEHURY 2421006001WL0031919 BASANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303783 MRS BASANTI DEHURY ()
14 KISHORENAGAR OR-21-006-001-007/323
(AMBAPAL) 		2421006001NRG23151020220478531 15/10/2022 INDU BHOI 2421006001WL0031919 INDU BHOI 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5867303782 MRS INDU BHOI ()
15 KISHORENAGAR OR-21-006-001-009/22932
(AMBAPAL) 		2421006001NRG23151020220478860 15/10/2022 DIPAK DHALA 2421006001WL0031932 DIPAK DHALA 00415 SBIN0017777 1332 1332 Processed 21/10/2022 5867303786 MASTER DIPAK DHAL ()
16 KISHORENAGAR OR-21-006-001-009/563
(AMBAPAL) 		2421006001NRG23151020220478861 15/10/2022 SUBHADRA BAGHAR 2421006001WL0031932 SUBHADRA BAGHAR 00415 SBIN0017777 1332 1332 Processed 21/10/2022 5867303785 MRS SUBHADRA BAGHAR ()
SubTotal 17760 17760
17 KISHORENAGAR OR-21-006-001-001/110
(AMBAPAL) 		2421006001NRG23151020220478532 15/10/2022 GOLAPI PRADHAN 2421006001WL0031920 GOLAPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303791 GULAPI PRADHAN ()
18 KISHORENAGAR OR-21-006-001-001/9
(AMBAPAL) 		2421006001NRG23151020220478536 15/10/2022 PUSPALATA PRADHAN 2421006001WL0031920 PUSPALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303789 PUSPALATA PRADHAN ()
19 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006001NRG23151020220478539 15/10/2022 BASANTI MAHARTTA 2421006001WL0031920 BASANTI MAHARTTA 00462 UCBA0000984 444 444 Processed 21/10/2022 5867303804 BASANTI MAHARTTA ()
20 KISHORENAGAR OR-21-006-001-002/22912
(AMBAPAL) 		2421006001NRG23151020220478541 15/10/2022 SANGHAMITRA MAHARTTA 2421006001WL0031920 SANGHAMITRA MAHARTTA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303793 SANGHAMITRA MAHARTTA ()
21 KISHORENAGAR OR-21-006-001-002/22913
(AMBAPAL) 		2421006001NRG23151020220478853 15/10/2022 SUMITRA MALLIK 2421006001WL0031932 SUMITRA MALLIK 00462 UCBA0000984 1332 1332 Processed 21/10/2022 5867303792 SUMITRA MALLIK ()
22 KISHORENAGAR OR-21-006-001-002/22914
(AMBAPAL) 		2421006001NRG23151020220478854 15/10/2022 DURVASA MALLIK 2421006001WL0031932 DURVASA MALLIK 00462 UCBA0000984 1332 1332 Processed 21/10/2022 5867303797 DURVASA MALLIK ()
23 KISHORENAGAR OR-21-006-001-002/696
(AMBAPAL) 		2421006001NRG23151020220478544 15/10/2022 RANJAN MAHAPATRA 2421006001WL0031920 RANJAN MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303790 RANJAN MAHAPATRA ()
24 KISHORENAGAR OR-21-006-001-002/746
(AMBAPAL) 		2421006001NRG23151020220478546 15/10/2022 KUNI MAHARTA 2421006001WL0031920 KUNI MAHARTA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303802 KUNI MAHARTTA ()
25 KISHORENAGAR OR-21-006-001-002/753
(AMBAPAL) 		2421006001NRG23151020220478548 15/10/2022 SUKANTA MAHARTTA 2421006001WL0031920 SUKANTA MAHARTTA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303805 SUKANTA MAHARTTA ()
26 KISHORENAGAR OR-21-006-001-007/22740
(AMBAPAL) 		2421006001NRG23151020220478518 15/10/2022 GINI DEHURY 2421006001WL0031919 GINI DEHURY 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303803 GINI DEHURY ()
27 KISHORENAGAR OR-21-006-001-007/22940
(AMBAPAL) 		2421006001NRG23151020220478520 15/10/2022 RASMITA NAYAK 2421006001WL0031919 RASMITA NAYAK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303806 RASMITA NAYAK ()
28 KISHORENAGAR OR-21-006-001-007/22945
(AMBAPAL) 		2421006001NRG23151020220478521 15/10/2022 JHARANA BHOI 2421006001WL0031919 JHARANA BHOI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303795 JHARANA BHOI ()
29 KISHORENAGAR OR-21-006-001-007/22947
(AMBAPAL) 		2421006001NRG23151020220478523 15/10/2022 HAIMABATI DEHURY 2421006001WL0031919 HAIMABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303799 HAIMABATI DEHURY ()
30 KISHORENAGAR OR-21-006-001-007/22948
(AMBAPAL) 		2421006001NRG23151020220478524 15/10/2022 DEEPA DEHURY 2421006001WL0031919 DEEPA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303796 DEEPA DEHURY ()
31 KISHORENAGAR OR-21-006-001-007/22950
(AMBAPAL) 		2421006001NRG23151020220478526 15/10/2022 SABITA BEHERA 2421006001WL0031919 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5867303798 SABITA BEHERA ()
32 KISHORENAGAR OR-21-006-001-009/22848
(AMBAPAL) 		2421006001NRG23151020220478859 15/10/2022 DIPTIMAYEE SAHOO 2421006001WL0031932 DIPTIMAYEE SAHOO 00462 UCBA0000984 1332 1332 Processed 21/10/2022 5867303801 DIPTIMAYEE SAHOO ()
33 KISHORENAGAR OR-21-006-001-009/563
(AMBAPAL) 		2421006001NRG23151020220478862 15/10/2022 JAYANTI BAGHAR 2421006001WL0031932 JAYANTI BAGHAR 00462 UCBA0000984 1332 1332 Processed 21/10/2022 5867303800 JAYANTI BAGHAR ()
34 KISHORENAGAR OR-21-006-001-012/391
(AMBAPAL) 		2421006001NRG23151020220478865 15/10/2022 MANASIKA SWAIN 2421006001WL0031932 MANASIKA SWAIN 00462 UCBA0000984 1332 1332 Processed 21/10/2022 5867303794 MANASIKA SWAIN ()
SubTotal 25752 25752
35 KISHORENAGAR OR-21-006-001-002/22909
(AMBAPAL) 		2421006001NRG23151020220478537 15/10/2022 SANTOSH KUMAR MAHARTTA 2421006001WL0031920 SANTOSH KUMAR MAHARTTA 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5867303771 SANTOSH KUMAR MAHARTTA ()
36 KISHORENAGAR OR-21-006-001-006/22818
(AMBAPAL) 		2421006001NRG23151020220478858 15/10/2022 CHHABILATA PRADHAN 2421006001WL0031932 CHHABILATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 21/10/2022 5867303772 CHHABILATA PRADHAN ()
37 KISHORENAGAR OR-21-006-001-007/322
(AMBAPAL) 		2421006001NRG23151020220478530 15/10/2022 MRS . PRABHATI BEHERA 2421006001WL0031919 MRS . PRABHATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5867303770 MRS . PRABHATI BEHERA ()
38 KISHORENAGAR OR-21-006-001-012/22760
(AMBAPAL) 		2421006001NRG23151020220478863 15/10/2022 MADHUSMITA SWAIN 2421006001WL0031932 MADHUSMITA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 21/10/2022 5867303769 MADHUSMITA SWAIN ()
SubTotal 5772 5772
Total 55500 55500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_151022FTO_662563 State Bank of India SBIN0006124 BOINDA 6216
2 KISHORENAGAR OR2421006001_151022FTO_662563 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 17760
3 KISHORENAGAR OR2421006001_151022FTO_662563 UCO Bank UCBA0000984 KISHORENAGAR 25752
4 KISHORENAGAR OR2421006001_151022FTO_662563 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 5772

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