Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_141022FTO_658170
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-21-006-007-002/19272
(GAON BOINDA) 		2421006007NRG23141020220476498 14/10/2022 BISNU CHARAN SAHOO 2421006007WL0031761 BISNU CHARAN SAHOO 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760766 BISNU CHARAN SAHOO ()
2 KISHORENAGAR OR-21-006-007-002/27307
(GAON BOINDA) 		2421006007NRG23141020220476515 14/10/2022 SUDARSANA RANA 2421006007WL0031761 SUDARSANA RANA 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760769 SUDARSANA RANA ()
3 KISHORENAGAR OR-21-006-007-002/27443
(GAON BOINDA) 		2421006007NRG23141020220476520 14/10/2022 RANJIT SAHOO 2421006007WL0031761 RANJIT SAHOO 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760768 RANJIT SAHOO ()
4 KISHORENAGAR OR-21-006-007-002/27443
(GAON BOINDA) 		2421006007NRG23141020220476521 14/10/2022 SABITA BISWAL 2421006007WL0031761 SABITA BISWAL 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760765 SABITA BISWAL ()
5 KISHORENAGAR OR-21-006-007-002/27587
(GAON BOINDA) 		2421006007NRG23141020220476525 14/10/2022 MANORANJAN PARIDA 2421006007WL0031761 MANORANJAN PARIDA 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760767 MANORANJAN PARIDA ()
6 KISHORENAGAR OR-21-006-007-002/27587
(GAON BOINDA) 		2421006007NRG23141020220476526 14/10/2022 SIMA SAHOO 2421006007WL0031761 SIMA SAHOO 00045 BARB0JAMUNA 444 444 Processed 21/10/2022 5869760770 SIMA SAHOO ()
SubTotal 2664 2664
7 KISHORENAGAR OR-21-006-007-002/11-A
(GAON BOINDA) 		2421006007NRG23141020220476490 14/10/2022 UGRASEN SETHI 2421006007WL0031761 UGRASEN SETHI 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760771 MR UGRASEN SETHI ()
8 KISHORENAGAR OR-21-006-007-002/19206
(GAON BOINDA) 		2421006007NRG23141020220476494 14/10/2022 PADMINI SAHOO 2421006007WL0031761 PADMINI SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760785 MRS PADMINI SAHOO ()
9 KISHORENAGAR OR-21-006-007-002/19216
(GAON BOINDA) 		2421006007NRG23141020220476495 14/10/2022 MOHAN SAHOO 2421006007WL0031761 MOHAN SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760772 MR MOHAN SAHOO ()
10 KISHORENAGAR OR-21-006-007-002/19309
(GAON BOINDA) 		2421006007NRG23141020220476499 14/10/2022 DUSASAN RANA 2421006007WL0031761 DUSASAN RANA 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760774 MR DUSASAN RANA ()
11 KISHORENAGAR OR-21-006-007-002/19309
(GAON BOINDA) 		2421006007NRG23141020220476500 14/10/2022 SABITA RANA 2421006007WL0031761 SABITA RANA 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760783 MRS SABITA RANA ()
12 KISHORENAGAR OR-21-006-007-002/19320
(GAON BOINDA) 		2421006007NRG23141020220476501 14/10/2022 HRUSIKESH PADHAN 2421006007WL0031761 HRUSIKESH PADHAN 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760788 MR HRUSHIKESH PRADHAN ()
13 KISHORENAGAR OR-21-006-007-002/19343
(GAON BOINDA) 		2421006007NRG23141020220476505 14/10/2022 BIDYADHAR BISWAL 2421006007WL0031761 BIDYADHAR BISWAL 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760786 MR BIDYADHAR BISWAL ()
14 KISHORENAGAR OR-21-006-007-002/23596
(GAON BOINDA) 		2421006007NRG23141020220476507 14/10/2022 SUBHASMITA SAHOO 2421006007WL0031761 SUBHASMITA SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760776 MRS SUBHASMITA SAHOO ()
15 KISHORENAGAR OR-21-006-007-002/27121
(GAON BOINDA) 		2421006007NRG23141020220476509 14/10/2022 KRUSHNA CHANDRA SAHOO 2421006007WL0031761 KRUSHNA CHANDRA SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760773 MR KRUSHNA CHANDRA SAHOO ()
16 KISHORENAGAR OR-21-006-007-002/27121
(GAON BOINDA) 		2421006007NRG23141020220476510 14/10/2022 TIKINA SAHOO 2421006007WL0031761 TIKINA SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760784 MRS TIKINA SAHOO ()
17 KISHORENAGAR OR-21-006-007-002/27229
(GAON BOINDA) 		2421006007NRG23141020220476513 14/10/2022 PANCHALI SAHOO 2421006007WL0031761 PANCHALI SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760780 MRS PANCHALI SAHOO ()
18 KISHORENAGAR OR-21-006-007-002/27230
(GAON BOINDA) 		2421006007NRG23141020220476514 14/10/2022 ASHOK SAHOO 2421006007WL0031761 ASHOK SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760778 MR ASHOK SAHOO ()
19 KISHORENAGAR OR-21-006-007-002/27307
(GAON BOINDA) 		2421006007NRG23141020220476516 14/10/2022 SANJULATA RANA 2421006007WL0031761 SANJULATA RANA 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760775 MRS SANJULATA RANA ()
20 KISHORENAGAR OR-21-006-007-002/27397
(GAON BOINDA) 		2421006007NRG23141020220476519 14/10/2022 ANJALI NAYAK 2421006007WL0031761 ANJALI NAYAK 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760779 MRS ANJALI NAYAK ()
21 KISHORENAGAR OR-21-006-007-002/27444
(GAON BOINDA) 		2421006007NRG23141020220476523 14/10/2022 KABITA SAHOO 2421006007WL0031761 KABITA SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760782 MRS KABITA SAHOO ()
22 KISHORENAGAR OR-21-006-007-002/27444
(GAON BOINDA) 		2421006007NRG23141020220476522 14/10/2022 SUNIL SAHOO 2421006007WL0031761 SUNIL SAHOO 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760777 MR SUNIL KUMAR SAHOO ()
23 KISHORENAGAR OR-21-006-007-002/27539
(GAON BOINDA) 		2421006007NRG23141020220476524 14/10/2022 ASWINI SWAIN 2421006007WL0031761 ASWINI SWAIN 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760781 MR ASWINI SWAIN ()
24 KISHORENAGAR OR-21-006-007-002/27602
(GAON BOINDA) 		2421006007NRG23141020220476527 14/10/2022 BIBHUDATTA NAYAK 2421006007WL0031761 BIBHUDATTA NAYAK 00415 SBIN0006124 444 444 Processed 21/10/2022 5869760787 MR BIBHUDATTA NAYAK ()
SubTotal 7992 7992
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_141022FTO_658170 Bank of Baroda BARB0JAMUNA JAMUNALI 2664
2 KISHORENAGAR OR2421006007_141022FTO_658170 State Bank of India SBIN0006124 BOINDA 7992

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