Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_200323APB_FTO_1168016
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-21-006-011-001/11784
(JAMUNALI) 		2421006011NRG23200320230909336 20/03/2023 RAJESH PRADHAN 2421006011WL062099 RAJESH PRADHAN 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0501681813 Rajesh Pradhan BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-001/265830
(JAMUNALI) 		2421006011NRG23200320230909344 20/03/2023 SUMITRA MAHALIK 2421006011WL062099 SUMITRA MAHALIK 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0501681812 SUMITRA MAHALIK BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-001/265851
(JAMUNALI) 		2421006011NRG23200320230909347 20/03/2023 RANJAN NAIK 2421006011WL062099 RANJAN NAIK 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0501681814 MR RANJAN NAIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-001/26604
(JAMUNALI) 		2421006011NRG23200320230909350 20/03/2023 SAJAN DEHURI 2421006011WL062099 SAJAN DEHURI 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0501681811 SAJAN DEHURY BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-004/12133
(JAMUNALI) 		2421006011NRG23200320230909444 20/03/2023 CHAMPA KANDHIA 2421006011WL062107 CHAMPA KANDHIA 00045 BARB0JAMUNA 666 666 Processed 03/04/2023 0501681817 CHAMPA KANDHIA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-004/12206
(JAMUNALI) 		2421006011NRG23200320230909447 20/03/2023 SRINIBASH PRADHAN 2421006011WL062107 SRINIBASH PRADHAN 00045 BARB0JAMUNA 666 666 Processed 03/04/2023 0501681815 MR SHRINIBAS PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23200320230909406 20/03/2023 RANJAN KUMAR SAHOO 2421006011WL062103 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0501681816 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23200320230909448 20/03/2023 MAMATA PRADHAN 2421006011WL062107 MAMATA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0501681810 MAMATA PRADHAN BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23200320230909411 20/03/2023 BALARAM SAHOO 2421006011WL062103 BALARAM SAHOO 00045 BARB0JAMUNA 666 666 Processed 03/04/2023 0501681818 MR BALARAM SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23200320230909442 20/03/2023 LIMALINI PRADHAN 2421006011WL062105 LIMALINI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0501681809 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 8214 8214
11 KISHORENAGAR OR-21-006-011-001/11810
(JAMUNALI) 		2421006011NRG23200320230909337 20/03/2023 SARASWATI BEHERA 2421006011WL062099 SARASWATI BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681798 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-001/11869
(JAMUNALI) 		2421006011NRG23200320230909433 20/03/2023 PABITRA BEHERA 2421006011WL062105 PABITRA BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681826 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23200320230909434 20/03/2023 PAPUN KUMAR SAHOO 2421006011WL062105 PAPUN KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681830 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-011-001/24579
(JAMUNALI) 		2421006011NRG23200320230909338 20/03/2023 SHOBHA MAJHI 2421006011WL062099 SHOBHA MAJHI 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681819 MRS SHOBHA MAJHI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-001/26557
(JAMUNALI) 		2421006011NRG23200320230909339 20/03/2023 JITU SETHI 2421006011WL062099 JITU SETHI 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681824 Jitu Sethi BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-011-001/265819
(JAMUNALI) 		2421006011NRG23200320230909340 20/03/2023 MAMULI BEHERA 2421006011WL062099 MAMULI BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681805 MR MAMULI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23200320230909341 20/03/2023 BIPIN BEHERA 2421006011WL062099 BIPIN BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681802 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23200320230909342 20/03/2023 SUSHIL BEHERA 2421006011WL062099 SUSHIL BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681807 MR SUSHILA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-001/265821
(JAMUNALI) 		2421006011NRG23200320230909343 20/03/2023 SUJIT KUMAR BEHERA 2421006011WL062099 SUJIT KUMAR BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681794 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-001/265834
(JAMUNALI) 		2421006011NRG23200320230909345 20/03/2023 PRASANTA BEHERA 2421006011WL062099 PRASANTA BEHERA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681806 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-001/265838
(JAMUNALI) 		2421006011NRG23200320230909346 20/03/2023 SRIKANTA MAJHI 2421006011WL062099 SRIKANTA MAJHI 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681795 MR SHRIKANT MAJHI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-001/265852
(JAMUNALI) 		2421006011NRG23200320230909348 20/03/2023 JHARANA PADHAN 2421006011WL062099 JHARANA PADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681821 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-001/265853
(JAMUNALI) 		2421006011NRG23200320230909349 20/03/2023 GAURI PADHAN 2421006011WL062099 GAURI PADHAN 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681804 MISS GOURI PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23200320230909435 20/03/2023 SANTILATA PRADHAN 2421006011WL062105 SANTILATA PRADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681801 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-002/265855
(JAMUNALI) 		2421006011NRG23200320230909351 20/03/2023 SIDHANTA KANDHIA 2421006011WL062099 SIDHANTA KANDHIA 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0501681796 MR SIDHANTA KANDHIA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-004/12132
(JAMUNALI) 		2421006011NRG23200320230909436 20/03/2023 BHARATI KANDHIA 2421006011WL062105 BHARATI KANDHIA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681822 BHARATI KANDHIA BANK OF BARODA(606985)
27 KISHORENAGAR OR-21-006-011-004/12137
(JAMUNALI) 		2421006011NRG23200320230909445 20/03/2023 PRAMILA SETHI 2421006011WL062107 PRAMILA SETHI 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681832 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23200320230909403 20/03/2023 SABITA KANDHIA 2421006011WL062103 SABITA KANDHIA 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681823 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-004/12167
(JAMUNALI) 		2421006011NRG23200320230909446 20/03/2023 KASTURI DEHURI 2421006011WL062107 KASTURI DEHURI 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681793 MR KASTURI DEHURY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23200320230909404 20/03/2023 NETA SAHOO 2421006011WL062103 NETA SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681803 MRS NETA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23200320230909405 20/03/2023 BUDHIA SAHU 2421006011WL062103 BUDHIA SAHU 00415 SBIN0006124 222 222 Processed 03/04/2023 0501681828 MR BUDHIA SAHU STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23200320230909407 20/03/2023 PRASANTA KUMAR SAHOO 2421006011WL062103 PRASANTA KUMAR SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681833 PRASANTA KUMAR SAHOO BANK OF BARODA(606985)
33 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23200320230909408 20/03/2023 GUJI BEHERA 2421006011WL062103 GUJI BEHERA 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681800 MRS GUJI BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23200320230909409 20/03/2023 BHASKAR SAHOO 2421006011WL062103 BHASKAR SAHOO 00415 SBIN0006124 222 222 Processed 03/04/2023 0501681829 BHASKAR SAHOO BANK OF BARODA(606985)
35 KISHORENAGAR OR-21-006-011-005/12304
(JAMUNALI) 		2421006011NRG23200320230909437 20/03/2023 PAT SAHOO 2421006011WL062105 PAT SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681797 MRS PATA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23200320230909410 20/03/2023 DURYODHAN SAHU 2421006011WL062103 DURYODHAN SAHU 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681831 DURYODHAN SAHU STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23200320230909449 20/03/2023 SASMITA SAHOO 2421006011WL062107 SASMITA SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0501681827 MS SASMITA SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23200320230909438 20/03/2023 SRIMATI DEHURI 2421006011WL062105 SRIMATI DEHURI 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681820 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-007/12450
(JAMUNALI) 		2421006011NRG23200320230909439 20/03/2023 BOITA PRADHAN 2421006011WL062105 BOITA PRADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681808 BOITA PRADHAN BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23200320230909440 20/03/2023 BHABANI SANKAR PRADHAN 2421006011WL062105 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681825 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23200320230909441 20/03/2023 SASI BEHERA 2421006011WL062105 SASI BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0501681799 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_200323APB_FTO_1168016 Bank of Baroda BARB0JAMUNA JAMUNALI 8214
2 KISHORENAGAR OR2421006011_200323APB_FTO_1168016 State Bank of India SBIN0006124 BOINDA 31080

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