Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:04:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_100822FTO_451008
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-21-006-008-008/27958
(HANDAPA) 		2421006008NRG23090820220336428 10/08/2022 BISWAJIT MOHANTY 2421006008WL0020611 BISWAJIT MOHANTY 00045 BARB0JAMUNA 1332 1332 Processed 30/08/2022 4274522946 BISWAJIT MOHANTY ()
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-008-005/1341
(HANDAPA) 		2421006008NRG23090820220336437 10/08/2022 MAHESWATA PRADHAN 2421006008WL0020613 MAHESWATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522966 MRS MAHESWATA PRADHAN ()
3 KISHORENAGAR OR-21-006-008-005/1341
(HANDAPA) 		2421006008NRG23090820220336436 10/08/2022 PRADHAN PRAMOD KUMAR 2421006008WL0020613 PRADHAN PRAMOD KUMAR 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522963 MR PRAMOD KUMAR PRADHAN ()
4 KISHORENAGAR OR-21-006-008-005/28469
(HANDAPA) 		2421006008NRG23090820220336438 10/08/2022 BASANTA KUMAR SAHU 2421006008WL0020613 BASANTA KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522964 MR SAROJ KUMAR MISHRA ()
5 KISHORENAGAR OR-21-006-008-005/28473
(HANDAPA) 		2421006008NRG23090820220336440 10/08/2022 SANDHAYARANI MISHRA 2421006008WL0020613 SANDHAYARANI MISHRA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522969 MISS SANDHYARANI MISHRA ()
6 KISHORENAGAR OR-21-006-008-005/29818
(HANDAPA) 		2421006008NRG23090820220336442 10/08/2022 CHINMAYA PRADHAN 2421006008WL0020614 CHINMAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522971 MR CHINMAYA PRADHAN ()
7 KISHORENAGAR OR-21-006-008-005/29831
(HANDAPA) 		2421006008NRG23090820220336445 10/08/2022 SAMEER KATHARA 2421006008WL0020614 SAMEER KATHARA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522974 MR SAMEER KATHAR ()
8 KISHORENAGAR OR-21-006-008-008/29939
(HANDAPA) 		2421006008NRG23090820220336429 10/08/2022 SUBASH DEHURY 2421006008WL0020612 SUBASH DEHURY 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522968 MR SUBASH DEHURI ()
9 KISHORENAGAR OR-21-006-008-008/29943
(HANDAPA) 		2421006008NRG23090820220336430 10/08/2022 RAMESH DEHURY 2421006008WL0020612 RAMESH DEHURY 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4274522965 MR RAMESH DEHURY ()
10 KISHORENAGAR OR-21-006-008-008/29944
(HANDAPA) 		2421006008NRG23090820220336432 10/08/2022 UPENDRA NAIK 2421006008WL0020612 UPENDRA NAIK 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274522970 MR UPENDRA NAIK ()
11 KISHORENAGAR OR-21-006-008-008/29945
(HANDAPA) 		2421006008NRG23090820220336433 10/08/2022 SUBAS NAIK 2421006008WL0020612 SUBAS NAIK 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274522972 MR SUBAS NAIK ()
12 KISHORENAGAR OR-21-006-008-009/28186
(HANDAPA) 		2421006008NRG23090820220336416 10/08/2022 SASMITA MAHARANA 2421006008WL0020610 SASMITA MAHARANA 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274522973 MRS SASMITA MAHARANA ()
13 KISHORENAGAR OR-21-006-008-009/28345
(HANDAPA) 		2421006008NRG23090820220336421 10/08/2022 BABULI DEHURY 2421006008WL0020610 BABULI DEHURY 00415 SBIN0006124 1332 1332 Processed 30/08/2022 4274522967 MR KISHOR ADABAR ()
SubTotal 17760 17760
14 KISHORENAGAR OR-21-006-008-005/1276
(HANDAPA) 		2421006008NRG23090820220336435 10/08/2022 SURESH NAIK 2421006008WL0020613 SURESH NAIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522959 SURESH NAIK ()
15 KISHORENAGAR OR-21-006-008-005/1292
(HANDAPA) 		2421006008NRG23090820220336423 10/08/2022 TILATAMA KATHAR 2421006008WL0020611 TILATAMA KATHAR 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522956 TILATAMA KATHAR ()
16 KISHORENAGAR OR-21-006-008-005/1315
(HANDAPA) 		2421006008NRG23090820220336424 10/08/2022 DAMAYANTI DAS 2421006008WL0020611 DAMAYANTI DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522947 DAMAYANTI DAS ()
17 KISHORENAGAR OR-21-006-008-005/1315
(HANDAPA) 		2421006008NRG23090820220336425 10/08/2022 LAXMIPRIYA DAS 2421006008WL0020611 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522949 LAXMIPRIYA DAS ()
18 KISHORENAGAR OR-21-006-008-005/28105
(HANDAPA) 		2421006008NRG23090820220336426 10/08/2022 Asha Kathara 2421006008WL0020611 Asha Kathara 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522955 Asha Kathara ()
19 KISHORENAGAR OR-21-006-008-005/28469
(HANDAPA) 		2421006008NRG23090820220336439 10/08/2022 PUSPANJALI SAHU 2421006008WL0020613 PUSPANJALI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522957 PUSPANJALI SAHU ()
20 KISHORENAGAR OR-21-006-008-005/28473
(HANDAPA) 		2421006008NRG23090820220336441 10/08/2022 SAROJ KUMAR MISHRA 2421006008WL0020614 SAROJ KUMAR MISHRA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522948 SAROJ KUMAR MISHRA ()
21 KISHORENAGAR OR-21-006-008-005/29819
(HANDAPA) 		2421006008NRG23090820220336443 10/08/2022 SASMITA SAHU 2421006008WL0020614 SASMITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522961 SASMITA SAHU ()
22 KISHORENAGAR OR-21-006-008-005/29828
(HANDAPA) 		2421006008NRG23090820220336427 10/08/2022 Sujit Kathar 2421006008WL0020611 Sujit Kathar 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522958 Sujit Kathar ()
23 KISHORENAGAR OR-21-006-008-005/29829
(HANDAPA) 		2421006008NRG23090820220336444 10/08/2022 RASHMITA SAHOO 2421006008WL0020614 RASHMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522962 RASHMITA SAHOO ()
24 KISHORENAGAR OR-21-006-008-008/29943
(HANDAPA) 		2421006008NRG23090820220336431 10/08/2022 NAMITA DEHURY 2421006008WL0020612 NAMITA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522960 NAMITA DEHURY ()
25 KISHORENAGAR OR-21-006-008-008/5758
(HANDAPA) 		2421006008NRG23090820220336446 10/08/2022 KAMALA BEHERA 2421006008WL0020614 KAMALA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274522950 KAMALA BEHERA ()
26 KISHORENAGAR OR-21-006-008-009/28187
(HANDAPA) 		2421006008NRG23090820220336417 10/08/2022 SUBHAKANTA DEHURY 2421006008WL0020610 SUBHAKANTA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522952 SUBHAKANTA DEHURY ()
27 KISHORENAGAR OR-21-006-008-009/28190
(HANDAPA) 		2421006008NRG23090820220336418 10/08/2022 MAMALI AMANT 2421006008WL0020610 MAMALI AMANT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522953 MAMALI AMANT ()
28 KISHORENAGAR OR-21-006-008-009/28191
(HANDAPA) 		2421006008NRG23090820220336419 10/08/2022 RUNI DEHURY 2421006008WL0020610 RUNI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522951 RUNI DEHURY ()
29 KISHORENAGAR OR-21-006-008-009/28192
(HANDAPA) 		2421006008NRG23090820220336420 10/08/2022 HEMANT AMANT 2421006008WL0020610 HEMANT AMANT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274522954 HEMANT AMANT ()
SubTotal 22866 22866
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_100822FTO_451008 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 KISHORENAGAR OR2421006008_100822FTO_451008 State Bank of India SBIN0006124 BOINDA 17760
3 KISHORENAGAR OR2421006008_100822FTO_451008 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 22866

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