Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_171222FTO_912282
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-21-006-002-001/16818
(ANGAPADA) 		2421006002NRG23091220220656452 17/12/2022 LATA MOHANTY 2421006002WL0044135 LATA MOHANTY 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351137 MRS LATA MOHANTY ()
2 KISHORENAGAR OR-21-006-002-002/17040
(ANGAPADA) 		2421006002NRG23131220220665863 17/12/2022 BACHASPATI PRADHAN 2421006002WL0044797 BACHASPATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351133 MR BACHASPATI PRADHAN ()
3 KISHORENAGAR OR-21-006-002-002/26664
(ANGAPADA) 		2421006002NRG23171220220679592 17/12/2022 SAUDAMINI PRADHAN 2421006002WL0045752 SAUDAMINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351135 MRS SAUDAMINI PRADHAN ()
4 KISHORENAGAR OR-21-006-002-005/17390
(ANGAPADA) 		2421006002NRG23171220220678237 17/12/2022 SRIBATSA MIRDHA 2421006002WL0045671 SRIBATSA MIRDHA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351141 MR SRIBATSA MIRDHA ()
5 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23141220220669025 17/12/2022 BAIJAYANTI BISWAL 2421006002WL0045005 BAIJAYANTI BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351134 MRS BAIJAYANTI BISWAL ()
6 KISHORENAGAR OR-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23171220220677984 17/12/2022 APARAJITA BISWAL 2421006002WL0045662 APARAJITA BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351139 MRS APARJITA BISWAL ()
7 KISHORENAGAR OR-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23091220220656461 17/12/2022 APARAJITA BISWAL 2421006002WL0044135 APARAJITA BISWAL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351138 MRS APARJITA BISWAL ()
8 KISHORENAGAR OR-21-006-002-006/17160
(ANGAPADA) 		2421006002NRG23141220220669026 17/12/2022 SABITA RAUL 2421006002WL0045005 SABITA RAUL 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351136 MRS SABITA RAUL ()
9 KISHORENAGAR OR-21-006-002-006/17273
(ANGAPADA) 		2421006002NRG23091220220656465 17/12/2022 LILI SAHOO 2421006002WL0044135 LILI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351143 MRS LILI SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17342
(ANGAPADA) 		2421006002NRG23171220220679595 17/12/2022 PANCHALI ACHARYA 2421006002WL0045752 PANCHALI ACHARYA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351140 MRS PANCHALI ACHARYA ()
11 KISHORENAGAR OR-21-006-002-006/25243
(ANGAPADA) 		2421006002NRG23141220220669028 17/12/2022 TAPASWINI ACHARYA 2421006002WL0045005 TAPASWINI ACHARYA 00415 SBIN0006124 1554 1554 Processed 23/12/2022 7375351142 MRS TAPASWINI ACHARYA ()
SubTotal 17094 17094
12 KISHORENAGAR OR-21-006-002-001/16818
(ANGAPADA) 		2421006002NRG23091220220656453 17/12/2022 SIDHARTHA MOHANTY 2421006002WL0044135 SIDHARTHA MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351122 MR SIDHARTHA MOHANTY ()
13 KISHORENAGAR OR-21-006-002-001/26655
(ANGAPADA) 		2421006002NRG23131220220665881 17/12/2022 BANDHUA BEHERA 2421006002WL0044798 BANDHUA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351121 MR BANDHUA BEHERA ()
14 KISHORENAGAR OR-21-006-002-002/16992
(ANGAPADA) 		2421006002NRG23171220220679585 17/12/2022 ANDHARI MIRDHA 2421006002WL0045752 ANDHARI MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351108 MRS ANDHARI MIRDHA ()
15 KISHORENAGAR OR-21-006-002-002/26665
(ANGAPADA) 		2421006002NRG23171220220679593 17/12/2022 BIJAYALAXMI PRADHAN 2421006002WL0045752 BIJAYALAXMI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351106 MRS BIJAY LAXMI PRADHAN ()
16 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG23171220220677980 17/12/2022 SAROJINI DEHURI 2421006002WL0045662 SAROJINI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351114 MRS SAJANI DEHURI ()
17 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG23091220220656457 17/12/2022 SAROJINI DEHURI 2421006002WL0044135 SAROJINI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351113 MRS SAJANI DEHURI ()
18 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23091220220656459 17/12/2022 SUKANTI PATRA 2421006002WL0044135 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351112 MRS SUKANTI PATRA ()
19 KISHORENAGAR OR-21-006-002-004/17525
(ANGAPADA) 		2421006002NRG23131220220665882 17/12/2022 HARA BEHERA 2421006002WL0044798 HARA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351117 MRS HARA BEHERA ()
20 KISHORENAGAR OR-21-006-002-004/17532
(ANGAPADA) 		2421006002NRG23141220220669017 17/12/2022 NANDINI MAJHI 2421006002WL0045005 NANDINI MAJHI 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351110 MRS NANDINI MAJHI ()
21 KISHORENAGAR OR-21-006-002-004/17546
(ANGAPADA) 		2421006002NRG23141220220669019 17/12/2022 BIMBALA BEHERA 2421006002WL0045005 BIMBALA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351109 MRS BIMBALA BEHERA ()
22 KISHORENAGAR OR-21-006-002-004/25309
(ANGAPADA) 		2421006002NRG23091220220656460 17/12/2022 BAIJAYANTI PRADHAN 2421006002WL0044135 BAIJAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351144 MRS BAIJAYANTI PRADHAN ()
23 KISHORENAGAR OR-21-006-002-004/26643
(ANGAPADA) 		2421006002NRG23141220220669021 17/12/2022 MANJULA PRADHAN 2421006002WL0045005 MANJULA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351111 MRS MANJU PRADHAN ()
24 KISHORENAGAR OR-21-006-002-004/26660
(ANGAPADA) 		2421006002NRG23141220220669022 17/12/2022 JULI BEHERA 2421006002WL0045005 JULI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351124 MRS JULI BEHERA ()
25 KISHORENAGAR OR-21-006-002-004/26662
(ANGAPADA) 		2421006002NRG23141220220669023 17/12/2022 MONALISA PRADHAN 2421006002WL0045005 MONALISA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351125 MRS MONALISA PRADHAN ()
26 KISHORENAGAR OR-21-006-002-004/26663
(ANGAPADA) 		2421006002NRG23141220220669024 17/12/2022 DALI BEHERA 2421006002WL0045005 DALI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351126 MRS DALI BEHERA ()
27 KISHORENAGAR OR-21-006-002-005/17367
(ANGAPADA) 		2421006002NRG23101220220657649 17/12/2022 RUDUNA MAHAR 2421006002WL0044221 RUDUNA MAHAR 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351120 MRS RUDUNA MAHAR ()
28 KISHORENAGAR OR-21-006-002-006/17238
(ANGAPADA) 		2421006002NRG23171220220677985 17/12/2022 LILI SAHOO 2421006002WL0045662 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351116 MR LILI SAHOO ()
29 KISHORENAGAR OR-21-006-002-006/17238
(ANGAPADA) 		2421006002NRG23091220220656462 17/12/2022 LILI SAHOO 2421006002WL0044135 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351115 MR LILI SAHOO ()
30 KISHORENAGAR OR-21-006-002-006/17272
(ANGAPADA) 		2421006002NRG23091220220656464 17/12/2022 ANJALI SAHOO 2421006002WL0044135 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351107 MS ANJALI SAHOO ()
31 KISHORENAGAR OR-21-006-002-006/17274
(ANGAPADA) 		2421006002NRG23091220220656466 17/12/2022 SHANTILATA SAHOO 2421006002WL0044135 SHANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351118 MS SHANTI LATA SAHOO ()
32 KISHORENAGAR OR-21-006-002-006/25271
(ANGAPADA) 		2421006002NRG23091220220656468 17/12/2022 PADMINI PRADHAN 2421006002WL0044135 PADMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351119 MRS PADMINI BEHERA ()
33 KISHORENAGAR OR-21-006-002-006/26666
(ANGAPADA) 		2421006002NRG23171220220679597 17/12/2022 RAJIB BISWAL 2421006002WL0045752 RAJIB BISWAL 00415 SBIN0017777 1554 1554 Processed 23/12/2022 7375351123 MR RAJIB BISWAL ()
SubTotal 34188 34188
34 KISHORENAGAR OR-21-006-002-002/26556
(ANGAPADA) 		2421006002NRG23171220220679590 17/12/2022 UJALA MIRDHA 2421006002WL0045752 UJALA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/12/2022 7375351128 UJALA MIRDHA ()
35 KISHORENAGAR OR-21-006-002-003/25373
(ANGAPADA) 		2421006002NRG23091220220656458 17/12/2022 LILABATI NAYAK 2421006002WL0044135 LILABATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/12/2022 7375351127 LILABATI NAYAK ()
SubTotal 3108 3108
36 KISHORENAGAR OR-21-006-002-004/17530
(ANGAPADA) 		2421006002NRG23091220220656469 17/12/2022 BHARATI PRADHAN 2421006002WL0044136 BHARATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375351131 BHARATI PRADHAN ()
37 KISHORENAGAR OR-21-006-002-005/17386
(ANGAPADA) 		2421006002NRG23101220220657651 17/12/2022 BISHAKHA MIRDHA 2421006002WL0044221 BISHAKHA MIRDHA 00654 IOBA0ROGB01 222 222 Processed 23/12/2022 7375351129 BISHAKHA MIRDHA ()
38 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23091220220656463 17/12/2022 KUNI SAHOO 2421006002WL0044135 KUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375351132 KUNI SAHOO ()
39 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23091220220656467 17/12/2022 SARASWATI SAHOO 2421006002WL0044135 SARASWATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375351130 SARASWATI SAHOO ()
SubTotal 4884 4884
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_171222FTO_912282 State Bank of India SBIN0006124 BOINDA 17094
2 KISHORENAGAR OR2421006002_171222FTO_912282 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 34188
3 KISHORENAGAR OR2421006002_171222FTO_912282 UCO Bank UCBA0000984 KISHORENAGAR 3108
4 KISHORENAGAR OR2421006002_171222FTO_912282 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4884

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