Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_100323APB_FTO_1140017
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-21-006-016-009/11631
(NAKCHI) 		2421006022NRG23100320230885217 10/03/2023 SIPUN SAHOO 2421006022WL060242 SIPUN SAHOO 00168 ICIC0003674 444 444 Processed 03/04/2023 0497200303 MR SIPUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 444 444
2 KISHORENAGAR OR-21-006-016-009/11651
(NAKCHI) 		2421006022NRG23100320230885219 10/03/2023 SUMANTA SAHOO 2421006022WL060242 SUMANTA SAHOO 00415 SBIN0002105 1554 1554 Processed 03/04/2023 0497200287 MR SUMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-016-003/11367
(NAKCHI) 		2421006022NRG23100320230885228 10/03/2023 SUDARSHAN SAHOO 2421006022WL060243 SUDARSHAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200296 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-003/14
(NAKCHI) 		2421006022NRG23100320230885229 10/03/2023 ANITA BEHERA 2421006022WL060243 ANITA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200298 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG23100320230885231 10/03/2023 SUSAMA SAHOO 2421006022WL060243 SUSAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497200286 SUSHAMA SAHU ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-003/27988
(NAKCHI) 		2421006022NRG23100320230885233 10/03/2023 SASMITA SAHOO 2421006022WL060243 SASMITA SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0497200288 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-003/28014
(NAKCHI) 		2421006022NRG23100320230885234 10/03/2023 ANITA SAHU 2421006022WL060243 ANITA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200301 MRS ANITA SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-003/28047
(NAKCHI) 		2421006022NRG23100320230885235 10/03/2023 SANJAYA BEHERA 2421006022WL060243 SANJAYA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200289 SANJAYA BEHERA CANARA BANK(508532)
9 KISHORENAGAR OR-21-006-016-003/93
(NAKCHI) 		2421006022NRG23100320230885237 10/03/2023 SASMITA SAHOO 2421006022WL060243 SASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200284 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-009/11655
(NAKCHI) 		2421006022NRG23100320230885209 10/03/2023 TAPAN SAHOO 2421006022WL060241 TAPAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200293 TAPAN KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
11 KISHORENAGAR OR-21-006-016-009/11657
(NAKCHI) 		2421006022NRG23100320230885210 10/03/2023 MANDODARI ROUL 2421006022WL060241 MANDODARI ROUL 00415 SBIN0006124 444 444 Processed 03/04/2023 0497200294 MR MANDODARI ROUL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-009/11673
(NAKCHI) 		2421006022NRG23100320230885213 10/03/2023 PRADOSH KUMAR RAUL 2421006022WL060241 PRADOSH KUMAR RAUL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200292 PRADOSH KUMAR RAUL FEDERAL BANK(607165)
13 KISHORENAGAR OR-21-006-016-009/22770
(NAKCHI) 		2421006022NRG23100320230885224 10/03/2023 TILOTAMA SAHOO 2421006022WL060242 TILOTAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0497200285 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-016-009/27977
(NAKCHI) 		2421006022NRG23100320230885225 10/03/2023 DIPTIMAYEE DEHURY 2421006022WL060242 DIPTIMAYEE DEHURY 00415 SBIN0006124 888 888 Processed 03/04/2023 0497200291 MISS DIPTI MAYEE DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-009/27979
(NAKCHI) 		2421006022NRG23100320230885216 10/03/2023 RANJIT KUMAR SAHOO 2421006022WL060241 RANJIT KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200290 MR RANJIT SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-020/11260
(NAKCHI) 		2421006022NRG23100320230885183 10/03/2023 SUKANTI MAJHI 2421006022WL060238 SUKANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497200295 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 19758 19758
17 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG23100320230885236 10/03/2023 JhunibalaSahoo 2421006022WL060243 JhunibalaSahoo 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497200305 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-009/11658
(NAKCHI) 		2421006022NRG23100320230885211 10/03/2023 PUSHPANJALI SAHOO 2421006022WL060241 PUSHPANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497200299 MRS PUSPNJALI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-009/11661
(NAKCHI) 		2421006022NRG23100320230885220 10/03/2023 KALAPATARU SAHOO 2421006022WL060242 KALAPATARU SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497200300 MR KALPATARU SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-009/22766
(NAKCHI) 		2421006022NRG23100320230885214 10/03/2023 TIKI RAUL 2421006022WL060241 TIKI RAUL 00415 SBIN0017777 444 444 Processed 04/04/2023 0497200304 TIKI ROUL ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-020/28020
(NAKCHI) 		2421006022NRG23100320230885187 10/03/2023 ROHITA MAJHI 2421006022WL060238 ROHITA MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497200297 ROHIT MAJHI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG23100320230885238 10/03/2023 RUPABATI SETHI 2421006022WL060243 RUPABATI SETHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497200302 MS RUPABATI SETHI STATE BANK OF INDIA(508548)
SubTotal 8214 8214
23 KISHORENAGAR OR-21-006-016-003/11307
(NAKCHI) 		2421006022NRG23100320230885226 10/03/2023 AHALYA SAHOO 2421006022WL060243 AHALYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497200321 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-003/11310
(NAKCHI) 		2421006022NRG23100320230885227 10/03/2023 KANAKA PRADHAN 2421006022WL060243 KANAKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497200311 MS KANAK PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG23100320230885230 10/03/2023 BINODA KUMAR SAHU 2421006022WL060243 BINODA KUMAR SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200308 BINOD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-003/27886
(NAKCHI) 		2421006022NRG23100320230885232 10/03/2023 SABITA PRADHAN 2421006022WL060243 SABITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200282 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-009/11632
(NAKCHI) 		2421006022NRG23100320230885207 10/03/2023 SUKANTI BEHERA 2421006022WL060241 SUKANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200316 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-009/11642
(NAKCHI) 		2421006022NRG23100320230885218 10/03/2023 TAPASWANI SAHU 2421006022WL060242 TAPASWANI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200307 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-009/11650
(NAKCHI) 		2421006022NRG23100320230885208 10/03/2023 RABINDRA ROUL 2421006022WL060241 RABINDRA ROUL 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497200317 RABINDRA ROUL ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-009/11663
(NAKCHI) 		2421006022NRG23100320230885221 10/03/2023 PATARANI SAHOO 2421006022WL060242 PATARANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200309 PATA SAHOO ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-009/11669
(NAKCHI) 		2421006022NRG23100320230885212 10/03/2023 SHRABANA BISWAL 2421006022WL060241 SHRABANA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200310 SHRABANA BISWAL ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-009/11671
(NAKCHI) 		2421006022NRG23100320230885222 10/03/2023 BINODINI SAHU 2421006022WL060242 BINODINI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200320 BINODINI SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-009/22767
(NAKCHI) 		2421006022NRG23100320230885223 10/03/2023 SRADHANJALI DEHURI 2421006022WL060242 SRADHANJALI DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497200283 MRS SHRADHANJALI DEHURY STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-009/27970
(NAKCHI) 		2421006022NRG23100320230885215 10/03/2023 SHASHI BARIK 2421006022WL060241 SHASHI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200315 SASHI BARIK ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-020/11178
(NAKCHI) 		2421006022NRG23100320230885178 10/03/2023 SHAILA MAHARA 2421006022WL060238 SHAILA MAHARA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497200318 SHAILA MAHAR ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-020/11188
(NAKCHI) 		2421006022NRG23100320230885179 10/03/2023 RANGABATI DEHURY 2421006022WL060238 RANGABATI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200319 RANGABATI DEHURY ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-020/11195
(NAKCHI) 		2421006022NRG23100320230885180 10/03/2023 GELI SAHOO 2421006022WL060238 GELI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200314 GELI SAHOO ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG23100320230885182 10/03/2023 BIMALA SAHOO 2421006022WL060238 BIMALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200312 BIMALA SAHOO ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG23100320230885181 10/03/2023 CHITRANJAN SAHOO 2421006022WL060238 CHITRANJAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200313 CHITARANJAN SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-020/11263
(NAKCHI) 		2421006022NRG23100320230885184 10/03/2023 DALIRANI SAHOO 2421006022WL060238 DALIRANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200323 DALIRANI SAHOO ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-020/11264
(NAKCHI) 		2421006022NRG23100320230885185 10/03/2023 AHALYA SAHU 2421006022WL060238 AHALYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497200322 AHALYA SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-020/27785
(NAKCHI) 		2421006022NRG23100320230885186 10/03/2023 BHART MAJHI 2421006022WL060238 BHART MAJHI 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0497200306 BHARAT MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 27750 27750
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_100323APB_FTO_1140017 ICICI BANK ICIC0003674 DHAURAPALI 444
2 KISHORENAGAR OR2421006022_100323APB_FTO_1140017 State Bank of India SBIN0002105 RAIRAKHOL 1554
3 KISHORENAGAR OR2421006022_100323APB_FTO_1140017 State Bank of India SBIN0006124 BOINDA 19758
4 KISHORENAGAR OR2421006022_100323APB_FTO_1140017 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 8214
5 KISHORENAGAR OR2421006022_100323APB_FTO_1140017 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 27750

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