Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_011022FTO_618607
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-21-006-015-001/279136
(KATARANGA) 		2421006015NRG23280920220440651 01/10/2022 Mr. JASOBANTA PRADHAN 2421006015WL0028993 Mr. JASOBANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193094 MR JOSOBANTA PRADHAN ()
2 KISHORENAGAR OR-21-006-015-001/279138
(KATARANGA) 		2421006015NRG23280920220440652 01/10/2022 Miss. SANGITA PRADHAN 2421006015WL0028993 Miss. SANGITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193105 MISS SANGITA PRADHAN ()
3 KISHORENAGAR OR-21-006-015-001/279139
(KATARANGA) 		2421006015NRG23280920220440653 01/10/2022 Mr. CHIKUN PRADHAN 2421006015WL0028993 Mr. CHIKUN PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193091 MR CHIKUN PRADHAN ()
4 KISHORENAGAR OR-21-006-015-001/279140
(KATARANGA) 		2421006015NRG23280920220440654 01/10/2022 Mr. RANJAN KUMAR SAHU 2421006015WL0028993 Mr. RANJAN KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193104 MR RANJAN KUMAR SAHU ()
5 KISHORENAGAR OR-21-006-015-001/4264
(KATARANGA) 		2421006015NRG23280920220440659 01/10/2022 Mr. ABHIRAM SAHOO 2421006015WL0028993 Mr. ABHIRAM SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193097 MR ABHIRAM SAHOO ()
6 KISHORENAGAR OR-21-006-015-001/4264
(KATARANGA) 		2421006015NRG23280920220440660 01/10/2022 Mrs. JHUNU SAHOO 2421006015WL0028993 Mrs. JHUNU SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193093 MRS JHUNU SAHOO ()
7 KISHORENAGAR OR-21-006-015-001/4265
(KATARANGA) 		2421006015NRG23280920220440661 01/10/2022 Mr. PABITRA SAHU 2421006015WL0028993 Mr. PABITRA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193086 MR PABITRA SAHU ()
8 KISHORENAGAR OR-21-006-015-001/4282
(KATARANGA) 		2421006015NRG23280920220440665 01/10/2022 PREMALATA SAHOO 2421006015WL0028993 PREMALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193078 MR PREMALATA SAHOO ()
9 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23011020220449144 01/10/2022 Mr. SARAT BEHERA 2421006015WL0029687 Mr. SARAT BEHERA 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193095 MR SARAT BEHERA ()
10 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23011020220449145 01/10/2022 Mrs. KANAK BEHERA 2421006015WL0029687 Mrs. KANAK BEHERA 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193084 MRS KANAK BEHERA ()
11 KISHORENAGAR OR-21-006-015-004/27815
(KATARANGA) 		2421006015NRG23300920220447055 01/10/2022 Mrs. SASMITA BEHERA 2421006015WL0029497 Mrs. SASMITA BEHERA 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339193083 MRS SASMITA BEHERA ()
12 KISHORENAGAR OR-21-006-015-004/27864
(KATARANGA) 		2421006015NRG23300920220447056 01/10/2022 Mrs. PUSPANJALI SAHOO 2421006015WL0029497 Mrs. PUSPANJALI SAHOO 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339193092 MRS PUSPANJALI SAHOO ()
13 KISHORENAGAR OR-21-006-015-004/27883
(KATARANGA) 		2421006015NRG23300920220447058 01/10/2022 ANITA MAJHI 2421006015WL0029497 ANITA MAJHI 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193096 MS ANITA MAJHI ()
14 KISHORENAGAR OR-21-006-015-004/279002
(KATARANGA) 		2421006015NRG23300920220447059 01/10/2022 MILI SAHOO 2421006015WL0029497 MILI SAHOO 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339193089 MRS MILI SAHOO ()
15 KISHORENAGAR OR-21-006-015-004/279096
(KATARANGA) 		2421006015NRG23300920220447063 01/10/2022 Mrs. SASMITA SAHU 2421006015WL0029497 Mrs. SASMITA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193082 MRS SASMITA SAHU ()
16 KISHORENAGAR OR-21-006-015-004/279099
(KATARANGA) 		2421006015NRG23280920220443872 01/10/2022 Mr. DUSMANTA SAHOO 2421006015WL0029218 Mr. DUSMANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193081 MR DUSMANTA SAHOO ()
17 KISHORENAGAR OR-21-006-015-004/279119
(KATARANGA) 		2421006015NRG23300920220447064 01/10/2022 Mrs. JYOTIRMAYEE SAHOO 2421006015WL0029497 Mrs. JYOTIRMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193088 MRS JYOTIRMAYEE SAHOO ()
18 KISHORENAGAR OR-21-006-015-004/279120
(KATARANGA) 		2421006015NRG23300920220447065 01/10/2022 Mrs. RANJU NAYAK 2421006015WL0029497 Mrs. RANJU NAYAK 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193101 MRS RANJU NAYAK ()
19 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23280920220443873 01/10/2022 Mr. SIBARAM SAHOO 2421006015WL0029218 Mr. SIBARAM SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193085 MR SIBARAM SAHOO ()
20 KISHORENAGAR OR-21-006-015-004/279182
(KATARANGA) 		2421006015NRG23280920220443874 01/10/2022 Mrs. JHANASI SAHOO 2421006015WL0029218 Mrs. JHANASI SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193100 MRS JHANASI SAHOO ()
21 KISHORENAGAR OR-21-006-015-004/4358
(KATARANGA) 		2421006015NRG23280920220443877 01/10/2022 Mrs. SHANTILATA SAHU 2421006015WL0029218 Mrs. SHANTILATA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193080 MRS SHANTILATA SAHU ()
22 KISHORENAGAR OR-21-006-015-004/4360
(KATARANGA) 		2421006015NRG23280920220443879 01/10/2022 Mr. DILLIP KUMAR SAHU 2421006015WL0029218 Mr. DILLIP KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193079 MR DILLIP KUMAR SAHU ()
23 KISHORENAGAR OR-21-006-015-004/4365
(KATARANGA) 		2421006015NRG23280920220443881 01/10/2022 Mr. DUHSHASAN BARIK 2421006015WL0029218 Mr. DUHSHASAN BARIK 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193090 MR DUHSHASAN BARIK ()
24 KISHORENAGAR OR-21-006-015-004/4378
(KATARANGA) 		2421006015NRG23280920220443883 01/10/2022 Mr. BIGEN SAHOO 2421006015WL0029218 Mr. BIGEN SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193098 MR BIGEN SAHOO ()
25 KISHORENAGAR OR-21-006-015-004/4395
(KATARANGA) 		2421006015NRG23300920220447068 01/10/2022 Mrs. MANJULATA SWAIN 2421006015WL0029497 Mrs. MANJULATA SWAIN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193087 MRS MANJULATA SWAIN ()
26 KISHORENAGAR OR-21-006-015-004/4417
(KATARANGA) 		2421006015NRG23300920220447069 01/10/2022 FULA SETHI 2421006015WL0029497 FULA SETHI 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339193099 MRS FULA SETHI ()
SubTotal 39072 39072
27 KISHORENAGAR OR-21-006-015-004/27751
(KATARANGA) 		2421006015NRG23280920220443870 01/10/2022 PRABHATI BEHERA 2421006015WL0029218 PRABHATI BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339193102 PRABHATI BEHERA ()
28 KISHORENAGAR OR-21-006-015-004/279017
(KATARANGA) 		2421006015NRG23300920220447061 01/10/2022 TILOTTAMA NAIK 2421006015WL0029497 TILOTTAMA NAIK 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5339193103 TILOTTAMA NAIK ()
SubTotal 2664 2664
29 KISHORENAGAR OR-21-006-015-001/4253
(KATARANGA) 		2421006015NRG23280920220440657 01/10/2022 RUDRANARAYAN SAHOO 2421006015WL0028993 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193061 RUDRANARAYAN SAHOO ()
30 KISHORENAGAR OR-21-006-015-001/4282
(KATARANGA) 		2421006015NRG23280920220440664 01/10/2022 PITAMBAR SAHOO 2421006015WL0028993 PITAMBAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193065 PITAMBAR SAHOO ()
31 KISHORENAGAR OR-21-006-015-001/4289
(KATARANGA) 		2421006015NRG23280920220440666 01/10/2022 RAMAKANT PRADHAN 2421006015WL0028993 RAMAKANT PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193062 RAMAKANT PRADHAN ()
32 KISHORENAGAR OR-21-006-015-001/4298
(KATARANGA) 		2421006015NRG23280920220440667 01/10/2022 MR. BIRANCHI PRADHAN 2421006015WL0028993 MR. BIRANCHI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193060 MR. BIRANCHI PRADHAN ()
33 KISHORENAGAR OR-21-006-015-004/27763
(KATARANGA) 		2421006015NRG23300920220447053 01/10/2022 MRS BANITA PRADHAN 2421006015WL0029497 MRS BANITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193077 MRS BANITA PRADHAN ()
34 KISHORENAGAR OR-21-006-015-004/27881
(KATARANGA) 		2421006015NRG23300920220447057 01/10/2022 MAMATA PRADHAN 2421006015WL0029497 MAMATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193068 MAMATA PRADHAN ()
35 KISHORENAGAR OR-21-006-015-004/279003
(KATARANGA) 		2421006015NRG23300920220447060 01/10/2022 MAMATA BEHERA 2421006015WL0029497 MAMATA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/10/2022 5339193074 MAMATA BEHERA ()
36 KISHORENAGAR OR-21-006-015-004/279022
(KATARANGA) 		2421006015NRG23300920220447062 01/10/2022 MRS BINODINI SAHOO 2421006015WL0029497 MRS BINODINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193066 MRS BINODINI SAHOO ()
37 KISHORENAGAR OR-21-006-015-004/4323
(KATARANGA) 		2421006015NRG23280920220443875 01/10/2022 MR JAYANTA SAHU 2421006015WL0029218 MR JAYANTA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193067 MR JAYANTA SAHU ()
38 KISHORENAGAR OR-21-006-015-004/4362
(KATARANGA) 		2421006015NRG23300920220447067 01/10/2022 MRS MINAKSHI SAHOO 2421006015WL0029497 MRS MINAKSHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193063 MRS MINAKSHI SAHOO ()
39 KISHORENAGAR OR-21-006-015-004/4365
(KATARANGA) 		2421006015NRG23280920220443880 01/10/2022 MRS MANJULATA BARIK 2421006015WL0029218 MRS MANJULATA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193072 MRS MANJULATA BARIK ()
40 KISHORENAGAR OR-21-006-015-004/4416
(KATARANGA) 		2421006015NRG23280920220443884 01/10/2022 KISHORI BEHERA 2421006015WL0029218 KISHORI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193071 KISHORI BEHERA ()
41 KISHORENAGAR OR-21-006-015-004/4429
(KATARANGA) 		2421006015NRG23300920220447070 01/10/2022 MRS SITA SWAIN 2421006015WL0029497 MRS SITA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193064 MRS SITA SWAIN ()
42 KISHORENAGAR OR-21-006-015-004/4443
(KATARANGA) 		2421006015NRG23280920220443886 01/10/2022 MR SAROJ SAHOO 2421006015WL0029218 MR SAROJ SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193076 MR SAROJ SAHOO ()
43 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23280920220443887 01/10/2022 MR SUKANTA SAHOO 2421006015WL0029218 MR SUKANTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193075 MR SUKANTA SAHOO ()
44 KISHORENAGAR OR-21-006-015-004/4444
(KATARANGA) 		2421006015NRG23280920220443888 01/10/2022 PRAMILA SAHOO 2421006015WL0029218 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193073 PRAMILA SAHOO ()
45 KISHORENAGAR OR-21-006-015-004/4466
(KATARANGA) 		2421006015NRG23300920220447071 01/10/2022 MRS MAMATA SAHOO 2421006015WL0029497 MRS MAMATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193070 MRS MAMATA SAHOO ()
46 KISHORENAGAR OR-21-006-015-005/4593
(KATARANGA) 		2421006015NRG23280920220440668 01/10/2022 MRS BHAMA SAHOO 2421006015WL0028993 MRS BHAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339193069 MRS BHAMA SAHOO ()
SubTotal 27528 27528
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_011022FTO_618607 State Bank of India SBIN0006124 BOINDA 39072
2 KISHORENAGAR OR2421006015_011022FTO_618607 UCO Bank UCBA0000984 KISHORENAGAR 2664
3 KISHORENAGAR OR2421006015_011022FTO_618607 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 27528

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