Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_160823APB_FTO_457161
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-21-006-015-004/279213
(KATARANGA) 		2421006015NRG24140820230396351 16/08/2023 MR YASHOBANTA PRADHAN 2421006015WL021781 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970332634 MR YASHOBANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-015-004/279066
(KATARANGA) 		2421006015NRG24140820230396348 16/08/2023 Miss. PADMIN SAHOO 2421006015WL021781 Miss. PADMIN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332628 PADMIN SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG24140820230396349 16/08/2023 Mr. FIREN KUMAR SAHOO 2421006015WL021781 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332624 MR FIREN KUMAR SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG24140820230396350 16/08/2023 Mrs. JHUMA SAHOO 2421006015WL021781 Mrs. JHUMA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332633 MRS JHUMA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-015-004/4329
(KATARANGA) 		2421006015NRG24140820230396353 16/08/2023 JAYANTI BEHERA 2421006015WL021781 JAYANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332631 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-015-004/4329
(KATARANGA) 		2421006015NRG24140820230396352 16/08/2023 RAMESH BEHERA 2421006015WL021781 RAMESH BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332627 RAMESH BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-015-004/4352
(KATARANGA) 		2421006015NRG24140820230396357 16/08/2023 SABITA BHOI 2421006015WL021781 SABITA BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332630 MRS SABITA BHOI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-015-004/4352
(KATARANGA) 		2421006015NRG24140820230396356 16/08/2023 SUSILA BHOI 2421006015WL021781 SUSILA BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332612 SUSILA BHOI ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-015-004/4358
(KATARANGA) 		2421006015NRG24140820230396381 16/08/2023 Mrs. SHANTILATA SAHU 2421006015WL021782 Mrs. SHANTILATA SAHU 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4970332614 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG24140820230396382 16/08/2023 Mr. DILLIP KUMAR SAHU 2421006015WL021782 Mr. DILLIP KUMAR SAHU 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4970332613 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-015-004/4367
(KATARANGA) 		2421006015NRG24140820230396360 16/08/2023 ARJUN BEHERA 2421006015WL021781 ARJUN BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332620 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-015-004/4371
(KATARANGA) 		2421006015NRG24140820230396361 16/08/2023 SUBHA BEHERA 2421006015WL021781 SUBHA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332632 SUBHA BEHERA ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-015-004/4378
(KATARANGA) 		2421006015NRG24140820230396384 16/08/2023 SARASWATI SAHOO 2421006015WL021782 SARASWATI SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4970332611 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-015-004/4407
(KATARANGA) 		2421006015NRG24140820230396363 16/08/2023 ANTARJAMI SAHOO 2421006015WL021781 ANTARJAMI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332619 ANTARYAMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 KISHORENAGAR OR-21-006-015-004/4411
(KATARANGA) 		2421006015NRG24140820230396365 16/08/2023 PARAMANANDA DHAL 2421006015WL021781 PARAMANANDA DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332626 PARAMANANDA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KISHORENAGAR OR-21-006-015-004/4415
(KATARANGA) 		2421006015NRG24140820230396367 16/08/2023 MANOJ KUMAR SAHOO 2421006015WL021781 MANOJ KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332625 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-015-004/4415
(KATARANGA) 		2421006015NRG24140820230396366 16/08/2023 RABINDRA SAHOO 2421006015WL021781 RABINDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332622 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-015-004/4445
(KATARANGA) 		2421006015NRG24140820230396369 16/08/2023 MAKUNDA SAHOO 2421006015WL021781 MAKUNDA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332623 MAKUNDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-015-004/4446
(KATARANGA) 		2421006015NRG24140820230396371 16/08/2023 BIJULI SAHOO 2421006015WL021781 BIJULI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332618 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-015-004/4446
(KATARANGA) 		2421006015NRG24140820230396370 16/08/2023 PADMANABH SAHOO 2421006015WL021781 PADMANABH SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332610 MR PADMANABH SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-015-004/4447
(KATARANGA) 		2421006015NRG24140820230396372 16/08/2023 DELESWAR DHAL 2421006015WL021781 DELESWAR DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332621 DILESWAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KISHORENAGAR OR-21-006-015-004/4447
(KATARANGA) 		2421006015NRG24140820230396373 16/08/2023 Mrs. PRAMODINI DHAL 2421006015WL021781 Mrs. PRAMODINI DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332629 MRS PRAMODINI DHAL STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-015-004/4448
(KATARANGA) 		2421006015NRG24140820230396374 16/08/2023 MANABHANJAN DHAL 2421006015WL021781 MANABHANJAN DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332615 MANABHANJAN DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KISHORENAGAR OR-21-006-015-004/4448
(KATARANGA) 		2421006015NRG24140820230396375 16/08/2023 RASMITA DHAL 2421006015WL021781 RASMITA DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332617 MRS RASMITA DHAL STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-015-004/4458
(KATARANGA) 		2421006015NRG24140820230396376 16/08/2023 PRAMOD SAHU 2421006015WL021781 PRAMOD SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970332616 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
26 KISHORENAGAR OR-21-006-015-001/4263
(KATARANGA) 		2421006015NRG24140820230396391 16/08/2023 MRS MATAJI SAHOO 2421006015WL021783 MRS MATAJI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332602 MRS MATAJI SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-015-002/27819
(KATARANGA) 		2421006015NRG24140820230396379 16/08/2023 MANJU BEHERA 2421006015WL021782 MANJU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332605 MANJU BEHERA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-015-004/4341
(KATARANGA) 		2421006015NRG24140820230396355 16/08/2023 BAIJAYANTI SAHOO 2421006015WL021781 BAIJAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332597 MR BAIJAYANTA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-015-004/4341
(KATARANGA) 		2421006015NRG24140820230396354 16/08/2023 BALAK SAHOO 2421006015WL021781 BALAK SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332596 BALAK SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-015-004/4358
(KATARANGA) 		2421006015NRG24140820230396380 16/08/2023 BASUDEB SAHU 2421006015WL021782 BASUDEB SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332604 BASUDEB SAHU ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-015-004/4359
(KATARANGA) 		2421006015NRG24140820230396358 16/08/2023 BISWANATH SAHOO 2421006015WL021781 BISWANATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332595 MR BISWANATH SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG24140820230396383 16/08/2023 PRATIMA SAHOO 2421006015WL021782 PRATIMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332603 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-015-004/4366
(KATARANGA) 		2421006015NRG24140820230396359 16/08/2023 MAHESWAR BHOI 2421006015WL021781 MAHESWAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332594 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-015-004/4411
(KATARANGA) 		2421006015NRG24140820230396364 16/08/2023 PRATIMA DHAL 2421006015WL021781 PRATIMA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332601 PRATIMA DHAL ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-015-004/4416
(KATARANGA) 		2421006015NRG24140820230396385 16/08/2023 KISHORI BEHERA 2421006015WL021782 KISHORI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332606 KISHORI BEHERA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-015-004/4443
(KATARANGA) 		2421006015NRG24140820230396386 16/08/2023 DURYODHAN SAHOO 2421006015WL021782 DURYODHAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332600 DURYODHAN SAHOO ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-015-004/4443
(KATARANGA) 		2421006015NRG24140820230396387 16/08/2023 MR SAROJ SAHOO 2421006015WL021782 MR SAROJ SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332609 SAROJ KUMAR SAHOO BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG24140820230396388 16/08/2023 MR SUKANTA SAHOO 2421006015WL021782 MR SUKANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332608 MR SUKANTA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG24140820230396389 16/08/2023 PRAMILA SAHOO 2421006015WL021782 PRAMILA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970332607 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-015-004/4465
(KATARANGA) 		2421006015NRG24140820230396378 16/08/2023 BIBEKANANDA SAHOO 2421006015WL021781 BIBEKANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332599 BIBEKANANDA SAHOO ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-015-004/4465
(KATARANGA) 		2421006015NRG24140820230396377 16/08/2023 BRAHMANANDA SAHOO 2421006015WL021781 BRAHMANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970332598 BRAHMANANDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_160823APB_FTO_457161 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 KISHORENAGAR OR2421006015_160823APB_FTO_457161 State Bank of India SBIN0006124 BOINDA 38394
3 KISHORENAGAR OR2421006015_160823APB_FTO_457161 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 22752

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