Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_170522FTO_125880
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-21-006-007-002/27469
(GAON BOINDA) 		2421006007NRG23160520220064776 17/05/2022 LOPAMUDRA PRADHAN 2421006007WL0004165 LOPAMUDRA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 26/05/2022 1594061263 LOPAMUDRAPRADHAN ()
2 KISHORENAGAR OR-21-006-007-004/27593
(GAON BOINDA) 		2421006007NRG23160520220066000 17/05/2022 DUKHINI PADHAN 2421006007WL0004266 DUKHINI PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 26/05/2022 1594061262 DUKHINIPADHAN ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-007-002/19208
(GAON BOINDA) 		2421006007NRG23160520220064768 17/05/2022 SUMITRA PRADHAN 2421006007WL0004165 SUMITRA PRADHAN 00415 SBIN0006124 222 222 Processed 26/05/2022 1594061280 MRS SUMITRA PRADHAN ()
4 KISHORENAGAR OR-21-006-007-002/19217
(GAON BOINDA) 		2421006007NRG23160520220064769 17/05/2022 JAJATI KUMAR SAHOO 2421006007WL0004165 JAJATI KUMAR SAHOO 00415 SBIN0006124 222 222 Processed 26/05/2022 1594061264 MR JAJATI KUMAR SAHOO ()
5 KISHORENAGAR OR-21-006-007-002/19271
(GAON BOINDA) 		2421006007NRG23160520220064771 17/05/2022 BIMALA SAHOO 2421006007WL0004165 BIMALA SAHOO 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061270 MS BIMALA SAHOO ()
6 KISHORENAGAR OR-21-006-007-002/19324
(GAON BOINDA) 		2421006007NRG23160520220064772 17/05/2022 PRABHATI SAHU 2421006007WL0004165 PRABHATI SAHU 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061276 MRS PRABHATI SAHU ()
7 KISHORENAGAR OR-21-006-007-002/27368
(GAON BOINDA) 		2421006007NRG23160520220064774 17/05/2022 KADAMBANI SAHOO 2421006007WL0004165 KADAMBANI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594061273 MRS KADAMBANI SAHOO ()
8 KISHORENAGAR OR-21-006-007-004/22401
(GAON BOINDA) 		2421006007NRG23160520220065988 17/05/2022 KHULANA SAHOO 2421006007WL0004266 KHULANA SAHOO 00415 SBIN0006124 888 888 Processed 26/05/2022 1594061277 MRS KHULANA SAHOO ()
9 KISHORENAGAR OR-21-006-007-004/22401
(GAON BOINDA) 		2421006007NRG23160520220065989 17/05/2022 SOMESH SAHOO 2421006007WL0004266 SOMESH SAHOO 00415 SBIN0006124 666 666 Processed 26/05/2022 1594061275 MASTER SOMESH SAHOO ()
10 KISHORENAGAR OR-21-006-007-004/22408
(GAON BOINDA) 		2421006007NRG23160520220065990 17/05/2022 SABITRI SETHI 2421006007WL0004266 SABITRI SETHI 00415 SBIN0006124 444 444 Processed 26/05/2022 1594061274 MRS SABITRI SETHI ()
11 KISHORENAGAR OR-21-006-007-004/22414
(GAON BOINDA) 		2421006007NRG23160520220065991 17/05/2022 SANJUKTA NAIK 2421006007WL0004266 SANJUKTA NAIK 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061271 MRS SANJUKTA NAIK ()
12 KISHORENAGAR OR-21-006-007-004/22485
(GAON BOINDA) 		2421006007NRG23160520220064789 17/05/2022 SUMATI SAHOO 2421006007WL0004167 SUMATI SAHOO 00415 SBIN0006124 222 222 Processed 26/05/2022 1594061268 MRS SUMATI SAHOO ()
13 KISHORENAGAR OR-21-006-007-004/22499
(GAON BOINDA) 		2421006007NRG23160520220065992 17/05/2022 RUPALIKA SAHU 2421006007WL0004266 RUPALIKA SAHU 00415 SBIN0006124 222 222 Processed 26/05/2022 1594061281 MRS RUPALIKA SAHU ()
14 KISHORENAGAR OR-21-006-007-004/22513
(GAON BOINDA) 		2421006007NRG23160520220065994 17/05/2022 BINODINI PRADHAN 2421006007WL0004266 BINODINI PRADHAN 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061266 MRS BINODINI PRADHAN ()
15 KISHORENAGAR OR-21-006-007-004/22513
(GAON BOINDA) 		2421006007NRG23160520220065993 17/05/2022 RATNAKARA PRADHAN 2421006007WL0004266 RATNAKARA PRADHAN 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061265 MRS BINODINI PRADHAN ()
16 KISHORENAGAR OR-21-006-007-004/24140
(GAON BOINDA) 		2421006007NRG23160520220065995 17/05/2022 JALI SAHOO 2421006007WL0004266 JALI SAHOO 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061267 MRS JALI SAHOO ()
17 KISHORENAGAR OR-21-006-007-004/27195
(GAON BOINDA) 		2421006007NRG23160520220065996 17/05/2022 TOFANI NAIK 2421006007WL0004266 TOFANI NAIK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1594061272 MRS TOFANI NAIK ()
18 KISHORENAGAR OR-21-006-007-004/27389
(GAON BOINDA) 		2421006007NRG23160520220064790 17/05/2022 SUMITRA SAHOO 2421006007WL0004167 SUMITRA SAHOO 00415 SBIN0006124 222 222 Processed 26/05/2022 1594061279 MRS SUMITRA SAHOO ()
19 KISHORENAGAR OR-21-006-007-004/27448
(GAON BOINDA) 		2421006007NRG23160520220065999 17/05/2022 PRASANNA KUMAR BEHERA 2421006007WL0004266 PRASANNA KUMAR BEHERA 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061269 MR PRASANNA KUMAR BEHERA ()
20 KISHORENAGAR OR-21-006-007-004/27448
(GAON BOINDA) 		2421006007NRG23160520220065998 17/05/2022 RASMITA BEHERA 2421006007WL0004266 RASMITA BEHERA 00415 SBIN0006124 1332 1332 Processed 26/05/2022 1594061278 MRS RASMITA BEHERA ()
SubTotal 16872 16872
21 KISHORENAGAR OR-21-006-007-002/27469
(GAON BOINDA) 		2421006007NRG23160520220064775 17/05/2022 ANJAN PRADHAN 2421006007WL0004165 ANJAN PRADHAN 00415 SBIN0017777 222 222 Processed 26/05/2022 1594061282 MR ANJAN PRADHAN ()
SubTotal 222 222
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_170522FTO_125880 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006007_170522FTO_125880 State Bank of India SBIN0006124 BOINDA 16872
3 KISHORENAGAR OR2421006007_170522FTO_125880 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 222

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