Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_100323APB_FTO_1141049
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-21-006-021-006/228350
(URUKULA) 		2421006021NRG23100320230885756 10/03/2023 PRABINA PRADHAN 2421006021WL060294 PRABINA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496787219 Prabina Pradhan BANK OF BARODA(606985)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-001/288615
(URUKULA) 		2421006021NRG23100320230885754 10/03/2023 CHINMAYA RAUL 2421006021WL060294 CHINMAYA RAUL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787243 MR CHINMAYA RAUL STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-021-002/227948
(URUKULA) 		2421006021NRG23100320230885740 10/03/2023 CHAKRADHAR ROUL 2421006021WL060293 CHAKRADHAR ROUL 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496787244 CHAKRADHAR ROUL ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-021-002/228032
(URUKULA) 		2421006021NRG23100320230885744 10/03/2023 AJIT KUMAR NAIK 2421006021WL060293 AJIT KUMAR NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787201 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-002/228157
(URUKULA) 		2421006021NRG23100320230885746 10/03/2023 JYOTSHNARANI PRADHAN 2421006021WL060293 JYOTSHNARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787205 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-002/228160
(URUKULA) 		2421006021NRG23100320230885747 10/03/2023 RAMESH CHANDRA RAUL 2421006021WL060293 RAMESH CHANDRA RAUL 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787246 MR RAMESH CHANDRA ROUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-002/25382
(URUKULA) 		2421006021NRG23100320230885748 10/03/2023 HIMANSU SEKHAR SAHU 2421006021WL060293 HIMANSU SEKHAR SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787202 MR HIMANSU SEKHAR SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-002/25386
(URUKULA) 		2421006021NRG23100320230885749 10/03/2023 JAGABANDHU SAHOO 2421006021WL060293 JAGABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787225 MR JAGABANDHU SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-008/228061
(URUKULA) 		2421006021NRG23100320230885759 10/03/2023 PRATIBHA SAHOO 2421006021WL060294 PRATIBHA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0496787216 PRATIVA SAHOO ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-021-009/288646
(URUKULA) 		2421006021NRG23100320230885768 10/03/2023 SANTOSH MAJHI 2421006021WL060295 SANTOSH MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787226 MR SANTOSH MAJHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-009/288683
(URUKULA) 		2421006021NRG23100320230885770 10/03/2023 PANKAJINI PADHAN 2421006021WL060295 PANKAJINI PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787204 MRS PANKAJINI DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-009/7494
(URUKULA) 		2421006021NRG23100320230885773 10/03/2023 PUSHPANJALI MAJHI 2421006021WL060295 PUSHPANJALI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787200 PUSHPANJALI MAJHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-010/227933
(URUKULA) 		2421006021NRG23100320230885776 10/03/2023 RUNI NAYAK 2421006021WL060296 RUNI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787245 Mrs RUNI NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23100320230885777 10/03/2023 JITENDRA BEHERA 2421006021WL060296 JITENDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787207 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-010/228510
(URUKULA) 		2421006021NRG23100320230885778 10/03/2023 RAMANI BEHERA 2421006021WL060296 RAMANI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787203 MRS RAMANI BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-021-010/6939
(URUKULA) 		2421006021NRG23100320230885781 10/03/2023 MAMI NAYAK 2421006021WL060296 MAMI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787208 MRS MAMINA NAYAK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23100320230885783 10/03/2023 SHUSHILA NAYAK 2421006021WL060296 SHUSHILA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496787206 MR SUSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 24864 24864
18 KISHORENAGAR OR-21-006-021-002/228032
(URUKULA) 		2421006021NRG23100320230885745 10/03/2023 MILLI NAIK 2421006021WL060293 MILLI NAIK 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0496787218 MILLI NAIK ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-021-002/25386
(URUKULA) 		2421006021NRG23100320230885750 10/03/2023 GITANJALI SAHOO 2421006021WL060293 GITANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/04/2023 0496787217 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-021-008/228180
(URUKULA) 		2421006021NRG23100320230885761 10/03/2023 RANJIT BEHERA 2421006021WL060294 RANJIT BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787215 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-021-009/7478
(URUKULA) 		2421006021NRG23100320230885772 10/03/2023 SHARADHA PADHAN 2421006021WL060295 SHARADHA PADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787214 MRS SHARADHA PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-021-009/7499
(URUKULA) 		2421006021NRG23100320230885775 10/03/2023 GOURI MAJHI 2421006021WL060295 GOURI MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787212 MS GOURI MAJHI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-021-010/6927
(URUKULA) 		2421006021NRG23100320230885780 10/03/2023 SHOVAGINI NAYAK 2421006021WL060296 SHOVAGINI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787209 MS SOBHAGINI NAYAK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-021-010/6942
(URUKULA) 		2421006021NRG23100320230885782 10/03/2023 BANDHUA NAYAK 2421006021WL060296 BANDHUA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787213 BANDHUA NAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-010/6961
(URUKULA) 		2421006021NRG23100320230885785 10/03/2023 BASANTI NAYAK 2421006021WL060296 BASANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787211 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-021-010/6970
(URUKULA) 		2421006021NRG23100320230885786 10/03/2023 MOUNA NAYAK 2421006021WL060296 MOUNA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496787210 MS MOUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13986 13986
27 KISHORENAGAR OR-21-006-021-002/227947
(URUKULA) 		2421006021NRG23100320230885739 10/03/2023 PUSPANJALI SAHOO 2421006021WL060293 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496787222 PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-021-002/227948
(URUKULA) 		2421006021NRG23100320230885741 10/03/2023 BHARATI ROUL 2421006021WL060293 BHARATI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787236 BHARATI ROUL ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-021-002/227976
(URUKULA) 		2421006021NRG23100320230885742 10/03/2023 SANJU KAT SAHOO 2421006021WL060293 SANJU KAT SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787230 SANJUKTA SAHOO W/O-KRUSHNA CH ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-002/227990
(URUKULA) 		2421006021NRG23100320230885743 10/03/2023 DINABANDHU NAIK 2421006021WL060293 DINABANDHU NAIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787228 DINABANDHU NAIK ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-021-002/25397
(URUKULA) 		2421006021NRG23100320230885751 10/03/2023 BANAMBAR PRADHAN 2421006021WL060293 BANAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787233 BANAMBAR PRADHAN ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-021-002/25397
(URUKULA) 		2421006021NRG23100320230885752 10/03/2023 SULOCHANA PRADHAN 2421006021WL060293 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787235 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-021-002/7107
(URUKULA) 		2421006021NRG23100320230885753 10/03/2023 NIRAKAR SETHI 2421006021WL060293 NIRAKAR SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787220 NIRAKAR SETHI ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-021-003/6974
(URUKULA) 		2421006021NRG23100320230885764 10/03/2023 PATA DEHURY 2421006021WL060295 PATA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787232 PATA DEHURY ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-021-006/228076
(URUKULA) 		2421006021NRG23100320230885755 10/03/2023 NARAYANA BEHERA 2421006021WL060294 NARAYANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787227 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-021-006/288610
(URUKULA) 		2421006021NRG23100320230885757 10/03/2023 KARMAMAYA DEHURI 2421006021WL060294 KARMAMAYA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787239 KARMA MAY DEHURY ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-021-008/228059
(URUKULA) 		2421006021NRG23100320230885758 10/03/2023 MALLI PRADHAN 2421006021WL060294 MALLI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787240 MALLI PRADHAN ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-021-008/228066
(URUKULA) 		2421006021NRG23100320230885760 10/03/2023 UMAKANTA SAHOO 2421006021WL060294 UMAKANTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496787241 MR UMAKANTA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-021-008/288711
(URUKULA) 		2421006021NRG23100320230885762 10/03/2023 RASESWARI MAJHI 2421006021WL060294 RASESWARI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787223 RASESWARI MAJHI ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-021-008/7754
(URUKULA) 		2421006021NRG23100320230885763 10/03/2023 SULOCHANA SAHOO 2421006021WL060294 SULOCHANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787238 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-021-009/27831
(URUKULA) 		2421006021NRG23100320230885765 10/03/2023 NIRMALA MAJHI 2421006021WL060295 NIRMALA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787221 NIRMAL MAJHI ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-021-009/27833
(URUKULA) 		2421006021NRG23100320230885766 10/03/2023 LATA PADHAN 2421006021WL060295 LATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787231 LATA PADHAN ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-021-009/27839
(URUKULA) 		2421006021NRG23100320230885767 10/03/2023 LABANGA PADHAN 2421006021WL060295 LABANGA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787247 LABANGA PADHAN ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-021-009/288681
(URUKULA) 		2421006021NRG23100320230885769 10/03/2023 MAMATA PADHAN 2421006021WL060295 MAMATA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496787229 MAMATA PADHAN BANK OF BARODA(606985)
45 KISHORENAGAR OR-21-006-021-009/7463
(URUKULA) 		2421006021NRG23100320230885771 10/03/2023 NRUPATI PADHAN 2421006021WL060295 NRUPATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787224 NRUPATI PADHAN ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-021-009/7499
(URUKULA) 		2421006021NRG23100320230885774 10/03/2023 RABI MAJHI 2421006021WL060295 RABI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787234 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-021-010/27925
(URUKULA) 		2421006021NRG23100320230885779 10/03/2023 ALPANA PRADHAN 2421006021WL060296 ALPANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496787242 MISS ALPANA PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-021-010/6952
(URUKULA) 		2421006021NRG23100320230885784 10/03/2023 GULAPI SAHOO 2421006021WL060296 GULAPI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496787237 GULAPI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 34188 34188
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_100323APB_FTO_1141049 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_100323APB_FTO_1141049 State Bank of India SBIN0006124 BOINDA 24864
3 KISHORENAGAR OR2421006021_100323APB_FTO_1141049 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13986
4 KISHORENAGAR OR2421006021_100323APB_FTO_1141049 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 34188

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