Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_071022FTO_634953
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-21-006-011-001/26338
(JAMUNALI) 		2421006011NRG23071020220462463 07/10/2022 SUKANTI PRADHAN 2421006011WL0030683 SUKANTI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560051014 SUKANTI PRADHAN ()
2 KISHORENAGAR OR-21-006-011-001/26542
(JAMUNALI) 		2421006011NRG23071020220462464 07/10/2022 ANITA SETHI 2421006011WL0030683 ANITA SETHI 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560051013 ANITA SETHI ()
3 KISHORENAGAR OR-21-006-011-004/26192
(JAMUNALI) 		2421006011NRG23071020220462378 07/10/2022 DHRUBA SAHU 2421006011WL0030669 DHRUBA SAHU 00045 BARB0JAMUNA 222 222 Processed 14/10/2022 5560051015 DHRUBA SAHU ()
4 KISHORENAGAR OR-21-006-011-004/26201
(JAMUNALI) 		2421006011NRG23071020220462380 07/10/2022 PHILIMA PRADHAN 2421006011WL0030669 PHILIMA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 14/10/2022 5560051010 PHILIMA PRADHAN ()
5 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23071020220462215 07/10/2022 MAMATA PRADHAN 2421006011WL0030650 MAMATA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560051012 MAMATA PRADHAN ()
6 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG23071020220462145 07/10/2022 BIRABAR DEHURI 2421006011WL0030642 BIRABAR DEHURI 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560051011 BIRABAR DEHURI ()
7 KISHORENAGAR OR-21-006-011-007/12442
(JAMUNALI) 		2421006011NRG23071020220462151 07/10/2022 ANITA PRADHAN 2421006011WL0030642 ANITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 14/10/2022 5560051009 ANITA PRADHAN ()
SubTotal 7104 7104
8 KISHORENAGAR OR-21-006-011-001/11796
(JAMUNALI) 		2421006011NRG23071020220462455 07/10/2022 SUKANTI SETHI 2421006011WL0030683 SUKANTI SETHI 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051019 MRS SUKANTI SETHI ()
9 KISHORENAGAR OR-21-006-011-001/11819
(JAMUNALI) 		2421006011NRG23071020220462520 07/10/2022 UPASI DEHURY 2421006011WL0030694 UPASI DEHURY 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051039 MRS UPASI DEHURY ()
10 KISHORENAGAR OR-21-006-011-001/11822
(JAMUNALI) 		2421006011NRG23071020220462297 07/10/2022 SUSHILA MAJHI 2421006011WL0030661 SUSHILA MAJHI 00415 SBIN0006124 1110 1110 Processed 14/10/2022 5560051029 MRS SUSHILA MAJHI ()
11 KISHORENAGAR OR-21-006-011-001/11823
(JAMUNALI) 		2421006011NRG23071020220462298 07/10/2022 SUJATA PADHAN 2421006011WL0030661 SUJATA PADHAN 00415 SBIN0006124 1110 1110 Processed 14/10/2022 5560051022 MRS SUJATA PADHAN ()
12 KISHORENAGAR OR-21-006-011-001/11855
(JAMUNALI) 		2421006011NRG23071020220462299 07/10/2022 BHARATI PADHAN 2421006011WL0030661 BHARATI PADHAN 00415 SBIN0006124 1110 1110 Processed 14/10/2022 5560051027 MRS BHARATI PADHAN ()
13 KISHORENAGAR OR-21-006-011-001/11912
(JAMUNALI) 		2421006011NRG23071020220462521 07/10/2022 JITEN KUMAR DEHURI 2421006011WL0030694 JITEN KUMAR DEHURI 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051036 MR JITEN KUMAR DEHURI ()
14 KISHORENAGAR OR-21-006-011-001/11913
(JAMUNALI) 		2421006011NRG23071020220462522 07/10/2022 SAUDAMINI SAHU 2421006011WL0030694 SAUDAMINI SAHU 00415 SBIN0006124 444 444 Processed 14/10/2022 5560051035 MRS SAUDAMINI SAHOO ()
15 KISHORENAGAR OR-21-006-011-001/24574
(JAMUNALI) 		2421006011NRG23071020220462461 07/10/2022 DHUKHUNU BOITA 2421006011WL0030683 DHUKHUNU BOITA 00415 SBIN0006124 222 222 Processed 14/10/2022 5560051037 MR DHUKHUNU BOITA ()
16 KISHORENAGAR OR-21-006-011-001/24586
(JAMUNALI) 		2421006011NRG23071020220462526 07/10/2022 SUBRAT KUMAR MAJHI 2421006011WL0030694 SUBRAT KUMAR MAJHI 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051016 MR SUBRAT KUMAR MAJHI ()
17 KISHORENAGAR OR-21-006-011-001/26140
(JAMUNALI) 		2421006011NRG23071020220462462 07/10/2022 BILAS BEHERA 2421006011WL0030683 BILAS BEHERA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051030 MISS BILAS BEHERA ()
18 KISHORENAGAR OR-21-006-011-001/26185
(JAMUNALI) 		2421006011NRG23071020220462300 07/10/2022 DULA PADHAN 2421006011WL0030661 DULA PADHAN 00415 SBIN0006124 1110 1110 Processed 14/10/2022 5560051034 MRS DULA PADHAN ()
19 KISHORENAGAR OR-21-006-011-001/26207
(JAMUNALI) 		2421006011NRG23071020220462301 07/10/2022 RASMITA PADHAN 2421006011WL0030661 RASMITA PADHAN 00415 SBIN0006124 1110 1110 Processed 14/10/2022 5560051024 MISS RASMITA PADHAN ()
20 KISHORENAGAR OR-21-006-011-004/12161
(JAMUNALI) 		2421006011NRG23071020220462376 07/10/2022 JAYAJIT KANDHIA 2421006011WL0030669 JAYAJIT KANDHIA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051026 MR JAYAJIT KANDHIA ()
21 KISHORENAGAR OR-21-006-011-004/26201
(JAMUNALI) 		2421006011NRG23071020220462379 07/10/2022 RAJENDRA KUMAR PRADHAN 2421006011WL0030669 RAJENDRA KUMAR PRADHAN 00415 SBIN0006124 222 222 Processed 14/10/2022 5560051021 MR RAJENDRA KUMAR PRADHAN ()
22 KISHORENAGAR OR-21-006-011-004/26229
(JAMUNALI) 		2421006011NRG23071020220462381 07/10/2022 SASMITA SAHU 2421006011WL0030669 SASMITA SAHU 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051020 MRS SASMITA SAHOO ()
23 KISHORENAGAR OR-21-006-011-007/12405
(JAMUNALI) 		2421006011NRG23071020220462141 07/10/2022 KABITA DAS 2421006011WL0030642 KABITA DAS 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051025 MRS KABITA DAS ()
24 KISHORENAGAR OR-21-006-011-007/12405
(JAMUNALI) 		2421006011NRG23071020220462140 07/10/2022 UGRASEN DAS 2421006011WL0030642 UGRASEN DAS 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051038 MR UGRASEN DAS ()
25 KISHORENAGAR OR-21-006-011-007/12407
(JAMUNALI) 		2421006011NRG23071020220462143 07/10/2022 BHABINI DASH 2421006011WL0030642 BHABINI DASH 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051031 MRS BHABINI DASH ()
26 KISHORENAGAR OR-21-006-011-007/12407
(JAMUNALI) 		2421006011NRG23071020220462142 07/10/2022 GOBARDHAN DAS 2421006011WL0030642 GOBARDHAN DAS 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051040 MR GOBARDHAN DAS ()
27 KISHORENAGAR OR-21-006-011-007/12421
(JAMUNALI) 		2421006011NRG23071020220462146 07/10/2022 SURESH ROUT 2421006011WL0030642 SURESH ROUT 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051018 MR SURESH CHANDRA ROUT ()
28 KISHORENAGAR OR-21-006-011-007/12441
(JAMUNALI) 		2421006011NRG23071020220462149 07/10/2022 NALINI PRADHAN 2421006011WL0030642 NALINI PRADHAN 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051028 MRS NALINI PRADHAN ()
29 KISHORENAGAR OR-21-006-011-007/24338
(JAMUNALI) 		2421006011NRG23071020220462154 07/10/2022 HINA BEHERA 2421006011WL0030642 HINA BEHERA 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051023 MRS HINA BEHERA ()
30 KISHORENAGAR OR-21-006-011-007/26179
(JAMUNALI) 		2421006011NRG23071020220462157 07/10/2022 DUTI SAHOO 2421006011WL0030642 DUTI SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051032 MRS DUTI SAHOO ()
31 KISHORENAGAR OR-21-006-011-007/26182
(JAMUNALI) 		2421006011NRG23071020220462159 07/10/2022 NIRASH DAS 2421006011WL0030642 NIRASH DAS 00415 SBIN0006124 222 222 Processed 14/10/2022 5560051033 MRS NIRASH DAS ()
32 KISHORENAGAR OR-21-006-011-007/26183
(JAMUNALI) 		2421006011NRG23071020220462160 07/10/2022 SUJATA SAHOO 2421006011WL0030642 SUJATA SAHOO 00415 SBIN0006124 1332 1332 Processed 14/10/2022 5560051017 MRS SUJATA SAHOO ()
SubTotal 27972 27972
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_071022FTO_634953 Bank of Baroda BARB0JAMUNA JAMUNALI 7104
2 KISHORENAGAR OR2421006011_071022FTO_634953 State Bank of India SBIN0006124 BOINDA 27972

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