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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_131222APB_FTO_891644
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-21-006-004-003/24726
(BILEINALI) 		2421006004NRG23121220220662630 13/12/2022 GOBINDA CH SAHOO 2421006004WL0044563 GOBINDA CH SAHOO 00045 BARB0PAIKSA 1554 1554 Processed 20/12/2022 7321166156 GOBINDA CH SAHOO BANK OF BARODA(606985)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-003/14193
(BILEINALI) 		2421006004NRG23121220220662608 13/12/2022 NILAMANNI PADHAN 2421006004WL0044563 NILAMANNI PADHAN 00307 IOBA0NGB001 1554 1554 Processed 20/12/2022 7321166187 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-004-001/15178
(BILEINALI) 		2421006004NRG23121220220662553 13/12/2022 NAROTTAM DEHURY 2421006004WL0044559 NAROTTAM DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166169 MR NAROTTAM DEHURI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-004-001/24593
(BILEINALI) 		2421006004NRG23121220220662557 13/12/2022 PRASHANNA PADHAN 2421006004WL0044559 PRASHANNA PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166175 MR PRASHANNA PADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-004-002/14706
(BILEINALI) 		2421006004NRG23121220220662564 13/12/2022 MANAS DEHURY 2421006004WL0044560 MANAS DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166172 MR MANAS DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23121220220662595 13/12/2022 MUKUTA SAHU 2421006004WL0044562 MUKUTA SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166166 MRS MUKUTA SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-004-002/24659
(BILEINALI) 		2421006004NRG23121220220662573 13/12/2022 MINATI DEHURY 2421006004WL0044560 MINATI DEHURY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166177 MRS MINA DEHURI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-004-002/24708
(BILEINALI) 		2421006004NRG23121220220662598 13/12/2022 RANJAN KUMAR MUDULI 2421006004WL0044562 RANJAN KUMAR MUDULI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166160 MR RANJAN KUMAR MUDULI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-004-002/24713
(BILEINALI) 		2421006004NRG23121220220662574 13/12/2022 CHUMKI GOCHHAYAT 2421006004WL0044560 CHUMKI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166181 MRS CHUMKI GOCHHAYAT STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23121220220662575 13/12/2022 SARAT KUMAR GOCHHAYAT 2421006004WL0044560 SARAT KUMAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166158 SARAT KUMAR GOCHHAYA BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-004-003/14208
(BILEINALI) 		2421006004NRG23121220220662610 13/12/2022 BRUNDABAN PADHAN 2421006004WL0044563 BRUNDABAN PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166176 MR BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-003/14227
(BILEINALI) 		2421006004NRG23121220220662613 13/12/2022 TRILACHAN MUNDA 2421006004WL0044563 TRILACHAN MUNDA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166171 MR TRILOCHAN MUNDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-003/14247
(BILEINALI) 		2421006004NRG23121220220662616 13/12/2022 NISHAMANI PADHAN 2421006004WL0044563 NISHAMANI PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166180 MRS NISHAMANI PADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-003/24388
(BILEINALI) 		2421006004NRG23121220220662625 13/12/2022 GOUTAM KANDHIA 2421006004WL0044563 GOUTAM KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166170 GOUTTAM KANDHIA BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-004-003/24403
(BILEINALI) 		2421006004NRG23121220220662627 13/12/2022 HEMANT PADHAN 2421006004WL0044563 HEMANT PADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166161 HEMANTA PADHAN ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-004-003/24406
(BILEINALI) 		2421006004NRG23121220220662532 13/12/2022 BAIDEHI PRADHAN 2421006004WL0044556 BAIDEHI PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166162 BAIDEI PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-004-003/24684
(BILEINALI) 		2421006004NRG23121220220662628 13/12/2022 SURESH KANDHIA 2421006004WL0044563 SURESH KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166178 MR SURESH KANDHIA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-003/24731
(BILEINALI) 		2421006004NRG23121220220662631 13/12/2022 SUSHAMA KANDHIA 2421006004WL0044563 SUSHAMA KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166174 SUSAMA KANDHIA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-003/24733
(BILEINALI) 		2421006004NRG23121220220662632 13/12/2022 ARATI KANDHIA 2421006004WL0044563 ARATI KANDHIA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166179 MRS ARATI KAMNDHIA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-004/14821
(BILEINALI) 		2421006004NRG23121220220662582 13/12/2022 PADMINI BEHERA 2421006004WL0044561 PADMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166168 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-004-004/14821
(BILEINALI) 		2421006004NRG23121220220662581 13/12/2022 TRILOCHAN BEHERA 2421006004WL0044561 TRILOCHAN BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166167 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-004-004/14833
(BILEINALI) 		2421006004NRG23121220220662524 13/12/2022 ANJALI NAYAK 2421006004WL0044555 ANJALI NAYAK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166163 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-004-004/14945
(BILEINALI) 		2421006004NRG23121220220662561 13/12/2022 ARKHITA PRADHAN 2421006004WL0044559 ARKHITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166159 MR ARKHITA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-004-004/24462
(BILEINALI) 		2421006004NRG23121220220662527 13/12/2022 SOUDAMINI SAHOO 2421006004WL0044555 SOUDAMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166164 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-004-005/14559
(BILEINALI) 		2421006004NRG23121220220662539 13/12/2022 KAINTA NAYAK 2421006004WL0044557 KAINTA NAYAK 00415 SBIN0006124 1554 1554 Rejected 20/12/2022 7321166157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KISHORENAGAR OR-21-006-004-005/24498
(BILEINALI) 		2421006004NRG23121220220662544 13/12/2022 GOLAP DALEI 2421006004WL0044557 GOLAP DALEI 00415 SBIN0006124 1554 1554 Rejected 20/12/2022 7321166165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KISHORENAGAR OR-21-006-004-006/15034
(BILEINALI) 		2421006004NRG23121220220662588 13/12/2022 SUSHANT KUMAR PRADHAN 2421006004WL0044561 SUSHANT KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166155 SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-004-006/15098
(BILEINALI) 		2421006004NRG23121220220662590 13/12/2022 DILIPA KUMAR PRADHAN 2421006004WL0044561 DILIPA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321166173 MR DILIPA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 40404 40404
29 KISHORENAGAR OR-21-006-004-001/15133
(BILEINALI) 		2421006004NRG23121220220662551 13/12/2022 GANESH DEHURY 2421006004WL0044559 GANESH DEHURY 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7321166201 GANESH DEHURY ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-004-001/15164
(BILEINALI) 		2421006004NRG23121220220662552 13/12/2022 TARA DEHURY 2421006004WL0044559 TARA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166204 TARA DEHURI ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-004-001/24552
(BILEINALI) 		2421006004NRG23121220220662554 13/12/2022 CHHANDA BEHERA 2421006004WL0044559 CHHANDA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166192 CHHANDA BEHERA S/O.SADA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-004-001/24552
(BILEINALI) 		2421006004NRG23121220220662555 13/12/2022 NANDINI BEHERA 2421006004WL0044559 NANDINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166200 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-004-001/24555
(BILEINALI) 		2421006004NRG23121220220662556 13/12/2022 BAURI PADHAN 2421006004WL0044559 BAURI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166193 BAURI PADHAN ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-004-002/14676
(BILEINALI) 		2421006004NRG23121220220662562 13/12/2022 KANCHAN GOCHHAYAT 2421006004WL0044560 KANCHAN GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166197 KANCHAN GOCHHAYAT W.O-MANGULU ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-004-002/14683
(BILEINALI) 		2421006004NRG23121220220662592 13/12/2022 SANATAN NAIK 2421006004WL0044562 SANATAN NAIK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166150 SANATAN NAIK ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-004-002/14683
(BILEINALI) 		2421006004NRG23121220220662593 13/12/2022 SUKANTI NAIK 2421006004WL0044562 SUKANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166153 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-004-002/14689
(BILEINALI) 		2421006004NRG23121220220662563 13/12/2022 PAHANTI NAIK 2421006004WL0044560 PAHANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166189 PAHANTI NAIK ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23121220220662566 13/12/2022 TARA GOCHHAYAT 2421006004WL0044560 TARA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166203 TARA GOCHHAYAT ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-004-002/24465
(BILEINALI) 		2421006004NRG23121220220662596 13/12/2022 PRATAP MAJHI 2421006004WL0044562 PRATAP MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166190 PRATAP MAJHI ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23121220220662569 13/12/2022 LAXMAN GOCHHAYAT 2421006004WL0044560 LAXMAN GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166191 LAXMAN GOCHHAYAT ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23121220220662572 13/12/2022 MUKTA GOCHHAYAT 2421006004WL0044560 MUKTA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166202 MUKTA GOCHHAYAT ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-004-003/14165
(BILEINALI) 		2421006004NRG23121220220662601 13/12/2022 DALIMBA PADHAN 2421006004WL0044563 DALIMBA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166198 DALIMBA PADHAN W.O-LACHHAMAN ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-004-003/14166
(BILEINALI) 		2421006004NRG23121220220662602 13/12/2022 SHRIKANT DEHURY 2421006004WL0044563 SHRIKANT DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166196 SRIKANTA DEHURY S/O NARAYAN DEHURY ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-004-003/14173
(BILEINALI) 		2421006004NRG23121220220662604 13/12/2022 SUSAMA PRADHAN 2421006004WL0044563 SUSAMA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166186 SUSAMA PRADHAN S/O.ARJUNA ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-004-003/14174
(BILEINALI) 		2421006004NRG23121220220662605 13/12/2022 LAMBODAR KANDHIA 2421006004WL0044563 LAMBODAR KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166188 LAMBODAR KANDHIA S/O.GOBERDHAN ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-004-003/14261
(BILEINALI) 		2421006004NRG23121220220662618 13/12/2022 MANJULATA PADHAN 2421006004WL0044563 MANJULATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166152 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-004-003/14284
(BILEINALI) 		2421006004NRG23121220220662620 13/12/2022 PRAKASH KANDHIA 2421006004WL0044563 PRAKASH KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166199 PRAKASH KANDHIA BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-004-003/14360
(BILEINALI) 		2421006004NRG23121220220662623 13/12/2022 BISHNUCHANDRA SAHU 2421006004WL0044563 BISHNUCHANDRA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166185 BISHNU CH SAHOO S/O.RAM ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-004-003/14382
(BILEINALI) 		2421006004NRG23121220220662624 13/12/2022 SADANANDA PADHAN 2421006004WL0044563 SADANANDA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166183 MR SADANANDA PADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-004-004/14862
(BILEINALI) 		2421006004NRG23121220220662583 13/12/2022 KALANDI ROUL 2421006004WL0044561 KALANDI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166182 KALANDI ROUL-GOURA ROUL ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-004-004/14872
(BILEINALI) 		2421006004NRG23121220220662526 13/12/2022 KUNTALA NAYAK 2421006004WL0044555 KUNTALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166151 KUNTALA NAYAK ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-004-004/14947
(BILEINALI) 		2421006004NRG23121220220662584 13/12/2022 PUNIA BEHERA 2421006004WL0044561 PUNIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166194 PUNIA BEHERA S/O.PALAU ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-004-004/14960
(BILEINALI) 		2421006004NRG23121220220662548 13/12/2022 BANAMALI BEHERA 2421006004WL0044558 BANAMALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166195 BANAMALI BEHERA S/O.PALAU ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-004-004/14973
(BILEINALI) 		2421006004NRG23121220220662549 13/12/2022 JANMA SAHOO 2421006004WL0044558 JANMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166184 JANAMNJAYA SAHOO S/O.KATHIA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-004-006/24681
(BILEINALI) 		2421006004NRG23121220220662591 13/12/2022 SUBHRAKANTA PRADHAN 2421006004WL0044561 SUBHRAKANTA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321166154 MR SUBHRAKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_131222APB_FTO_891644 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1554
2 KISHORENAGAR OR2421006004_131222APB_FTO_891644 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 1554
3 KISHORENAGAR OR2421006004_131222APB_FTO_891644 State Bank of India SBIN0006124 BOINDA 40404
4 KISHORENAGAR OR2421006004_131222APB_FTO_891644 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 41292

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