Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_200822FTO_483674
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-21-006-016-012/10731
(NAKCHI) 		2421006016NRG23190820220358463 20/08/2022 DROUPADI SAHU 2421006016WL0022184 DROUPADI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276691880 DROUPADI SAHU ()
2 KISHORENAGAR OR-21-006-016-012/10826
(NAKCHI) 		2421006016NRG23190820220358468 20/08/2022 SURESH DEHURY 2421006016WL0022184 SURESH DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276691879 SURESH DEHURY ()
3 KISHORENAGAR OR-21-006-016-012/28142
(NAKCHI) 		2421006016NRG23190820220358470 20/08/2022 PRIYAMBADA SAHOO 2421006016WL0022184 PRIYAMBADA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276691881 PRIYAMBADA SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-016-017/28097
(NAKCHI) 		2421006016NRG23190820220358530 20/08/2022 NIRUPAMA SETHY 2421006016WL0022186 NIRUPAMA SETHY 00415 SBIN0000234 1554 1554 Processed 30/08/2022 4276691905 MISS NIRUPAMA SETHY ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23190820220358460 20/08/2022 KASHTU PRADHAN 2421006016WL0022184 KASHTU PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691903 MR KASTU PRADHAN ()
6 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG23190820220358462 20/08/2022 KANAK RAUL 2421006016WL0022184 KANAK RAUL 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691909 MS KANAK RAUL ()
7 KISHORENAGAR OR-21-006-016-017/10380
(NAKCHI) 		2421006016NRG23190820220358502 20/08/2022 SUBASINI BEHERA 2421006016WL0022186 SUBASINI BEHERA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691915 MRS SUBASINI BEHERA ()
8 KISHORENAGAR OR-21-006-016-017/28068
(NAKCHI) 		2421006016NRG23190820220358527 20/08/2022 ISWAR PADHAN 2421006016WL0022186 ISWAR PADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691911 MR ISWAR PADHAN ()
9 KISHORENAGAR OR-21-006-016-017/28097
(NAKCHI) 		2421006016NRG23190820220358529 20/08/2022 KISORI BEHERA 2421006016WL0022186 KISORI BEHERA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691913 MR KISORI BEHERA ()
10 KISHORENAGAR OR-21-006-016-017/28173
(NAKCHI) 		2421006016NRG23190820220358532 20/08/2022 SAMIR SAHOO 2421006016WL0022186 SAMIR SAHOO 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691914 MR SAMIR SAHOO ()
11 KISHORENAGAR OR-21-006-016-017/28388
(NAKCHI) 		2421006016NRG23190820220358533 20/08/2022 SANTOSH KUMAR PRADHAN 2421006016WL0022186 SANTOSH KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276691916 MR SANTOSH KUMAR PRADHAN ()
SubTotal 10878 10878
12 KISHORENAGAR OR-21-006-016-017/28422
(NAKCHI) 		2421006016NRG23190820220358537 20/08/2022 MANARANJAN SAHU 2421006016WL0022186 MANARANJAN SAHU 00415 SBIN0009031 1554 1554 Processed 30/08/2022 4276691919 MR MANARANJAN SAHU ()
SubTotal 1554 1554
13 KISHORENAGAR OR-21-006-016-012/10821
(NAKCHI) 		2421006016NRG23190820220358466 20/08/2022 TULASA SAHU 2421006016WL0022184 TULASA SAHU 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276691912 MS TULASA SAHOO ()
14 KISHORENAGAR OR-21-006-016-017/10441
(NAKCHI) 		2421006016NRG23190820220358514 20/08/2022 PINTU SAHOO 2421006016WL0022186 PINTU SAHOO 00415 SBIN0017777 666 666 Processed 30/08/2022 4276691910 MR PINTU SAHOO ()
15 KISHORENAGAR OR-21-006-016-017/28413
(NAKCHI) 		2421006016NRG23190820220358534 20/08/2022 BIJAYA BEHERA 2421006016WL0022186 BIJAYA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276691918 MR BIJAYA BEHERA ()
16 KISHORENAGAR OR-21-006-016-017/28413
(NAKCHI) 		2421006016NRG23190820220358535 20/08/2022 DILESWARI SAHOO 2421006016WL0022186 DILESWARI SAHOO 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276691917 MISS DILESWARISAHOO SAHOO ()
SubTotal 5328 5328
17 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23190820220358458 20/08/2022 ASHA PRADHAN 2421006016WL0022184 ASHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691902 ASHA PRADHAN ()
18 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23190820220358459 20/08/2022 JUDHESHTI PRADHAN 2421006016WL0022184 JUDHESHTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691885 JUDHESHTI PRADHAN ()
19 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG23190820220358461 20/08/2022 DUKHIA RAUL 2421006016WL0022184 DUKHIA RAUL 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691891 DUKHIA RAUL ()
20 KISHORENAGAR OR-21-006-016-012/10740
(NAKCHI) 		2421006016NRG23190820220358464 20/08/2022 GITANJALI SAHOO 2421006016WL0022184 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691906 GITANJALI SAHOO ()
21 KISHORENAGAR OR-21-006-016-012/10824
(NAKCHI) 		2421006016NRG23190820220358467 20/08/2022 DIGAMBER RAUL 2421006016WL0022184 DIGAMBER RAUL 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691886 DIGAMBER RAUL ()
22 KISHORENAGAR OR-21-006-016-012/28148
(NAKCHI) 		2421006016NRG23190820220358471 20/08/2022 RUKMINI MIRDHA 2421006016WL0022184 RUKMINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691904 RUKMINI MIRDHA ()
23 KISHORENAGAR OR-21-006-016-014/28032
(NAKCHI) 		2421006016NRG23190820220358495 20/08/2022 BHARADWAJ PRADHAN 2421006016WL0022186 BHARADWAJ PRADHAN 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4276691893 BHARADWAJ PRADHAN ()
24 KISHORENAGAR OR-21-006-016-014/28032
(NAKCHI) 		2421006016NRG23190820220358496 20/08/2022 SUJATA PRADHAN 2421006016WL0022186 SUJATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691894 SUJATA PRADHAN ()
25 KISHORENAGAR OR-21-006-016-016/28153
(NAKCHI) 		2421006016NRG23190820220358498 20/08/2022 MADHUSMITA SAHOO 2421006016WL0022186 MADHUSMITA SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4276691900 MADHUSMITA SAHOO ()
26 KISHORENAGAR OR-21-006-016-016/28153
(NAKCHI) 		2421006016NRG23190820220358497 20/08/2022 RAKESH KU MAJHI 2421006016WL0022186 RAKESH KU MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691899 RAKESH KU MAJHI ()
27 KISHORENAGAR OR-21-006-016-017/10378
(NAKCHI) 		2421006016NRG23190820220358500 20/08/2022 NALINI SAHU 2421006016WL0022186 NALINI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691884 NALINI SAHU ()
28 KISHORENAGAR OR-21-006-016-017/10380
(NAKCHI) 		2421006016NRG23190820220358501 20/08/2022 BARUNA BEHERA 2421006016WL0022186 BARUNA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691888 BARUNA BEHERA ()
29 KISHORENAGAR OR-21-006-016-017/10398
(NAKCHI) 		2421006016NRG23190820220358503 20/08/2022 AINTHA BEHERA 2421006016WL0022186 AINTHA BEHERA 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4276691887 AINTHA BEHERA ()
30 KISHORENAGAR OR-21-006-016-017/10412
(NAKCHI) 		2421006016NRG23190820220358507 20/08/2022 RAKESH MAJHI 2421006016WL0022186 RAKESH MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691896 RAKESH MAJHI ()
31 KISHORENAGAR OR-21-006-016-017/10452
(NAKCHI) 		2421006016NRG23190820220358516 20/08/2022 SANDHYA DEHURY 2421006016WL0022186 SANDHYA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691889 SANDHYA DEHURY ()
32 KISHORENAGAR OR-21-006-016-017/10469
(NAKCHI) 		2421006016NRG23190820220358519 20/08/2022 KHAGESWAR SAHOO 2421006016WL0022186 KHAGESWAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4276691882 KHAGESWAR SAHOO ()
33 KISHORENAGAR OR-21-006-016-017/27993
(NAKCHI) 		2421006016NRG23190820220358522 20/08/2022 KUNA PRADHAN 2421006016WL0022186 KUNA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691883 KUNA PRADHAN ()
34 KISHORENAGAR OR-21-006-016-017/27993
(NAKCHI) 		2421006016NRG23190820220358523 20/08/2022 RUNA PRADHAN 2421006016WL0022186 RUNA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691892 RUNA PRADHAN ()
35 KISHORENAGAR OR-21-006-016-017/28009
(NAKCHI) 		2421006016NRG23190820220358524 20/08/2022 JHILLI BEHERA 2421006016WL0022186 JHILLI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691890 JHILLI BEHERA ()
36 KISHORENAGAR OR-21-006-016-017/28067
(NAKCHI) 		2421006016NRG23190820220358525 20/08/2022 GAGAN PADHAN 2421006016WL0022186 GAGAN PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691895 GAGAN PADHAN ()
37 KISHORENAGAR OR-21-006-016-017/28067
(NAKCHI) 		2421006016NRG23190820220358526 20/08/2022 MAMATA PADHAN 2421006016WL0022186 MAMATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691897 MAMATA PADHAN ()
38 KISHORENAGAR OR-21-006-016-017/28068
(NAKCHI) 		2421006016NRG23190820220358528 20/08/2022 KANCHAN PADHAN 2421006016WL0022186 KANCHAN PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691898 KANCHAN PADHAN ()
39 KISHORENAGAR OR-21-006-016-017/28119
(NAKCHI) 		2421006016NRG23190820220358531 20/08/2022 SARITA MAJHI 2421006016WL0022186 SARITA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691901 SARITA MAJHI ()
40 KISHORENAGAR OR-21-006-016-017/28416
(NAKCHI) 		2421006016NRG23190820220358536 20/08/2022 SANJAY BEHERA 2421006016WL0022186 SANJAY BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691907 SANJAY BEHERA ()
41 KISHORENAGAR OR-21-006-016-017/28422
(NAKCHI) 		2421006016NRG23190820220358538 20/08/2022 SAROJINI SAHOO 2421006016WL0022186 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276691908 SAROJINI SAHOO ()
SubTotal 34632 34632
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_200822FTO_483674 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006016_200822FTO_483674 State Bank of India SBIN0000234 ATHMALLIK 1554
3 KISHORENAGAR OR2421006016_200822FTO_483674 State Bank of India SBIN0006124 BOINDA 10878
4 KISHORENAGAR OR2421006016_200822FTO_483674 State Bank of India SBIN0009031 BARAIPALI IND ESTATE 1554
5 KISHORENAGAR OR2421006016_200822FTO_483674 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5328
6 KISHORENAGAR OR2421006016_200822FTO_483674 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 34632

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