Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_250422FTO_53225
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-21-006-014-001/25985
(KANTEIKULIA) 		2421006014NRG23220420220015518 25/04/2022 ARCHANA BEHERA 2421006014WL0001051 ARCHANA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 05/05/2022 0891632978 ARCHANABEHERA ()
2 KISHORENAGAR OR-21-006-014-006/22163
(KANTEIKULIA) 		2421006014NRG23220420220015648 25/04/2022 SABITA PRADHAN 2421006014WL0001063 SABITA PRADHAN 00045 BARB0JAMUNA 666 666 Processed 05/05/2022 0891632976 SABITAPRADHAN ()
3 KISHORENAGAR OR-21-006-014-007/18499
(KANTEIKULIA) 		2421006014NRG23220420220015657 25/04/2022 RUDANA SHANDHA 2421006014WL0001063 RUDANA SHANDHA 00045 BARB0JAMUNA 1554 1554 Processed 05/05/2022 0891632975 RUDANASHANDHA ()
4 KISHORENAGAR OR-21-006-014-007/18530
(KANTEIKULIA) 		2421006014NRG23220420220015335 25/04/2022 PRANATI SAHOO 2421006014WL0001044 PRANATI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 05/05/2022 0891632977 PRANATISAHOO ()
5 KISHORENAGAR OR-21-006-014-007/26036
(KANTEIKULIA) 		2421006014NRG23220420220015567 25/04/2022 SARASWATI PADHAN 2421006014WL0001054 SARASWATI PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 05/05/2022 0891632974 SARASWATIPADHAN ()
SubTotal 6882 6882
6 KISHORENAGAR OR-21-006-014-001/18591
(KANTEIKULIA) 		2421006014NRG23220420220015507 25/04/2022 MAMATA DEHURY 2421006014WL0001051 MAMATA DEHURY 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633012 MRS MAMATA DEHURY ()
7 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA) 		2421006014NRG23220420220015509 25/04/2022 SASMITA SAHOO 2421006014WL0001051 SASMITA SAHOO 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633015 MRS SASMITA SAHOO ()
8 KISHORENAGAR OR-21-006-014-001/18614
(KANTEIKULIA) 		2421006014NRG23220420220015510 25/04/2022 RITA DEHURY 2421006014WL0001051 RITA DEHURY 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633002 MRS RITA DEHURI ()
9 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA) 		2421006014NRG23220420220015511 25/04/2022 SUMANTI BEHERA 2421006014WL0001051 SUMANTI BEHERA 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633001 MRS SUMATI BEHERA ()
10 KISHORENAGAR OR-21-006-014-001/18617
(KANTEIKULIA) 		2421006014NRG23220420220015512 25/04/2022 SANGITA BEHERA 2421006014WL0001051 SANGITA BEHERA 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633018 MRS SANGITA BEHERA ()
11 KISHORENAGAR OR-21-006-014-001/18628
(KANTEIKULIA) 		2421006014NRG23220420220015513 25/04/2022 BINODINI BEHERA 2421006014WL0001051 BINODINI BEHERA 00415 SBIN0006124 444 444 Processed 05/05/2022 0891632979 MRS BINODINI BEHERA ()
12 KISHORENAGAR OR-21-006-014-001/24694
(KANTEIKULIA) 		2421006014NRG23220420220015514 25/04/2022 KAMINI DEHURY 2421006014WL0001051 KAMINI DEHURY 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632988 MRS KAMINI DEHURY ()
13 KISHORENAGAR OR-21-006-014-001/25560
(KANTEIKULIA) 		2421006014NRG23220420220015515 25/04/2022 SUMITRA SETHI 2421006014WL0001051 SUMITRA SETHI 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633019 MRS SUMITRA SETHI ()
14 KISHORENAGAR OR-21-006-014-001/25926
(KANTEIKULIA) 		2421006014NRG23220420220015516 25/04/2022 LIPIKA DEHURY 2421006014WL0001051 LIPIKA DEHURY 00415 SBIN0006124 666 666 Processed 05/05/2022 0891632996 MRS LIPIKA DEHURY ()
15 KISHORENAGAR OR-21-006-014-001/25959
(KANTEIKULIA) 		2421006014NRG23220420220015517 25/04/2022 JHUNU BHUTIA 2421006014WL0001051 JHUNU BHUTIA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633021 MRS JHUNA BHUTIA ()
16 KISHORENAGAR OR-21-006-014-001/26003
(KANTEIKULIA) 		2421006014NRG23220420220015519 25/04/2022 MIRA DEHURY 2421006014WL0001051 MIRA DEHURY 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633011 MRS MIRA DEHURY ()
17 KISHORENAGAR OR-21-006-014-006/22008
(KANTEIKULIA) 		2421006014NRG23220420220015646 25/04/2022 BASUMATI DEHURY 2421006014WL0001063 BASUMATI DEHURY 00415 SBIN0006124 666 666 Processed 05/05/2022 0891632997 MRS BASUMATI DEHURI ()
18 KISHORENAGAR OR-21-006-014-006/22018
(KANTEIKULIA) 		2421006014NRG23220420220015647 25/04/2022 BARI DEHURY 2421006014WL0001063 BARI DEHURY 00415 SBIN0006124 666 666 Processed 05/05/2022 0891632981 MRS BARI DEHURI ()
19 KISHORENAGAR OR-21-006-014-006/25425
(KANTEIKULIA) 		2421006014NRG23220420220015559 25/04/2022 SUMANTA SAHOO 2421006014WL0001054 SUMANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632990 MRS DALI SAHOO ()
20 KISHORENAGAR OR-21-006-014-006/25436
(KANTEIKULIA) 		2421006014NRG23220420220015651 25/04/2022 BABITA SAHU 2421006014WL0001063 BABITA SAHU 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632982 MRS BABITA PRADHAN ()
21 KISHORENAGAR OR-21-006-014-006/25476
(KANTEIKULIA) 		2421006014NRG23220420220015652 25/04/2022 ushaani sahoo 2421006014WL0001063 ushaani sahoo 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632983 MRS USARANI SAHOO ()
22 KISHORENAGAR OR-21-006-014-006/25509
(KANTEIKULIA) 		2421006014NRG23220420220015654 25/04/2022 LIPI PRADHAN 2421006014WL0001063 LIPI PRADHAN 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633016 MRS LIPI PRADHAN ()
23 KISHORENAGAR OR-21-006-014-006/25581
(KANTEIKULIA) 		2421006014NRG23220420220015560 25/04/2022 TILOTAMA SAHOO 2421006014WL0001054 TILOTAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633009 MS TILOTTAMA SAHU ()
24 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA) 		2421006014NRG23220420220015561 25/04/2022 KAINTA DEHURY 2421006014WL0001054 KAINTA DEHURY 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632995 MRS KAINTA DEHURY ()
25 KISHORENAGAR OR-21-006-014-007/18477
(KANTEIKULIA) 		2421006014NRG23220420220015655 25/04/2022 AMITI NAYAK 2421006014WL0001063 AMITI NAYAK 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632993 MRS AMITA NAYAK ()
26 KISHORENAGAR OR-21-006-014-007/18482
(KANTEIKULIA) 		2421006014NRG23220420220015334 25/04/2022 SANDHYARANI NAIK 2421006014WL0001044 SANDHYARANI NAIK 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632984 MRS SANDHYARANI NAIK ()
27 KISHORENAGAR OR-21-006-014-007/18497
(KANTEIKULIA) 		2421006014NRG23220420220015656 25/04/2022 PAHANTI PRADHAN 2421006014WL0001063 PAHANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633000 MRS PAHANTI PRADHAN ()
28 KISHORENAGAR OR-21-006-014-007/18510
(KANTEIKULIA) 		2421006014NRG23220420220015562 25/04/2022 PRAMILA PRADHAN 2421006014WL0001054 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633010 MRS PRAMILA PRADHAN ()
29 KISHORENAGAR OR-21-006-014-007/18527
(KANTEIKULIA) 		2421006014NRG23220420220015658 25/04/2022 JANAKI BEHERA 2421006014WL0001063 JANAKI BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632986 MRS JANAKI BEHERA ()
30 KISHORENAGAR OR-21-006-014-007/18534
(KANTEIKULIA) 		2421006014NRG23220420220015659 25/04/2022 SABITA PRADHAN 2421006014WL0001063 SABITA PRADHAN 00415 SBIN0006124 444 444 Processed 05/05/2022 0891633014 MR SABITA PRADHAN ()
31 KISHORENAGAR OR-21-006-014-007/18537
(KANTEIKULIA) 		2421006014NRG23220420220015563 25/04/2022 MAN SAHU 2421006014WL0001054 MAN SAHU 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633006 MRS MAN SAHU ()
32 KISHORENAGAR OR-21-006-014-007/18543
(KANTEIKULIA) 		2421006014NRG23220420220015660 25/04/2022 GITANJALI SAHOO 2421006014WL0001063 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632998 MRS GITANJALI SAHOO ()
33 KISHORENAGAR OR-21-006-014-007/18545
(KANTEIKULIA) 		2421006014NRG23220420220015662 25/04/2022 RUNU SAHOO 2421006014WL0001063 RUNU SAHOO 00415 SBIN0006124 1554 1554 Rejected 06/05/2022 0891632985 No Such Account
34 KISHORENAGAR OR-21-006-014-007/18550
(KANTEIKULIA) 		2421006014NRG23220420220015565 25/04/2022 BIJULI SAHOO 2421006014WL0001054 BIJULI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633007 MRS BIJULI SAHOO ()
35 KISHORENAGAR OR-21-006-014-007/18568
(KANTEIKULIA) 		2421006014NRG23220420220015663 25/04/2022 GITANJALI SAHOO 2421006014WL0001063 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633003 MRS GITANJALI SAHOO ()
36 KISHORENAGAR OR-21-006-014-007/24659
(KANTEIKULIA) 		2421006014NRG23220420220015664 25/04/2022 LILI SAHOO 2421006014WL0001063 LILI SAHOO 00415 SBIN0006124 666 666 Processed 05/05/2022 0891632999 MRS LILI SAHOO ()
37 KISHORENAGAR OR-21-006-014-007/24662
(KANTEIKULIA) 		2421006014NRG23220420220015665 25/04/2022 ANITA SAHOO 2421006014WL0001063 ANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632989 MRS ANITA SAHOO ()
38 KISHORENAGAR OR-21-006-014-007/25277
(KANTEIKULIA) 		2421006014NRG23220420220015574 25/04/2022 PRATIMA SAHOO 2421006014WL0001056 PRATIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632994 MRS PRATIMA SAHOO ()
39 KISHORENAGAR OR-21-006-014-007/25278
(KANTEIKULIA) 		2421006014NRG23220420220015666 25/04/2022 SUJITA SHANDA 2421006014WL0001063 SUJITA SHANDA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633017 MRS SUJATA SANDHA ()
40 KISHORENAGAR OR-21-006-014-007/25280
(KANTEIKULIA) 		2421006014NRG23220420220015566 25/04/2022 ANJALI DEHURY 2421006014WL0001054 ANJALI DEHURY 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632992 MRS ANJALI DEHURY ()
41 KISHORENAGAR OR-21-006-014-007/25283
(KANTEIKULIA) 		2421006014NRG23220420220015667 25/04/2022 SUPHALA SAHOO 2421006014WL0001063 SUPHALA SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632991 MRS SUPHALA SAHOO ()
42 KISHORENAGAR OR-21-006-014-007/25284
(KANTEIKULIA) 		2421006014NRG23220420220015337 25/04/2022 PRABHASINI BISWAL 2421006014WL0001044 PRABHASINI BISWAL 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633004 MRS PRABASINI BISWAL ()
43 KISHORENAGAR OR-21-006-014-007/25285
(KANTEIKULIA) 		2421006014NRG23220420220015338 25/04/2022 ANJANA SAHU 2421006014WL0001044 ANJANA SAHU 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632980 MRS ANJANA SAHOO ()
44 KISHORENAGAR OR-21-006-014-007/25300
(KANTEIKULIA) 		2421006014NRG23220420220015339 25/04/2022 BINODINI SAHOO 2421006014WL0001044 BINODINI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891632987 MRS BINODINI SAHOO ()
45 KISHORENAGAR OR-21-006-014-007/25304
(KANTEIKULIA) 		2421006014NRG23220420220015669 25/04/2022 SAILA DEHURI 2421006014WL0001063 SAILA DEHURI 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633005 MRS SAILA DEHURI ()
46 KISHORENAGAR OR-21-006-014-007/25475
(KANTEIKULIA) 		2421006014NRG23220420220015670 25/04/2022 BASANTI SAHOO 2421006014WL0001063 BASANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633013 MRS BASANTI SAHOO ()
47 KISHORENAGAR OR-21-006-014-007/25552
(KANTEIKULIA) 		2421006014NRG23220420220015340 25/04/2022 JASODA BEHERA 2421006014WL0001044 JASODA BEHERA 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633008 MRS JASHODA SAHOO ()
48 KISHORENAGAR OR-21-006-014-007/26010
(KANTEIKULIA) 		2421006014NRG23220420220015341 25/04/2022 TIKI SAHOO 2421006014WL0001044 TIKI SAHOO 00415 SBIN0006124 1554 1554 Processed 05/05/2022 0891633020 MS TIKI SAHOO ()
SubTotal 55500 55500
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_250422FTO_53225 Bank of Baroda BARB0JAMUNA JAMUNALI 6882
2 KISHORENAGAR OR2421006014_250422FTO_53225 State Bank of India SBIN0006124 BOINDA 55500

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