Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:57:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_271022FTO_705451
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-21-006-005-005/27916
(DHADARPAL) 		2421006005NRG23271020220514048 27/10/2022 DEEPAK KUMAR PRADHAN 2421006005WL0034387 DEEPAK KUMAR PRADHAN 00078 CNRB0002322 1554 1554 Processed 02/11/2022 6091282506 DEEPAK KUMAR PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-003/27933
(DHADARPAL) 		2421006005NRG23271020220514032 27/10/2022 KLINTAN PRADHAN 2421006005WL0034386 KLINTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 02/11/2022 6091282513 MR KLINTAN PRADHAN ()
3 KISHORENAGAR OR-21-006-005-003/27936
(DHADARPAL) 		2421006005NRG23271020220514035 27/10/2022 ABINASH PRADHAN 2421006005WL0034386 ABINASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 02/11/2022 6091282511 MR ABINASH PRADHAN ()
4 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23271020220514037 27/10/2022 DEBASISH PRADHAN 2421006005WL0034386 DEBASISH PRADHAN 00415 SBIN0006124 1554 1554 Processed 02/11/2022 6091282510 MR DEBASISH PRADHAN ()
5 KISHORENAGAR OR-21-006-005-007/21175
(DHADARPAL) 		2421006005NRG23271020220514064 27/10/2022 Mrs. TULA MIRDHA 2421006005WL0034388 Mrs. TULA MIRDHA 00415 SBIN0006124 1554 1554 Processed 02/11/2022 6091282512 MRS TULA MIRDHA ()
SubTotal 6216 6216
6 KISHORENAGAR OR-21-006-005-003/27934
(DHADARPAL) 		2421006005NRG23271020220514033 27/10/2022 SANJEEB KUMAR SAHOO 2421006005WL0034386 SANJEEB KUMAR SAHOO 00415 SBIN0008279 1554 1554 Processed 02/11/2022 6091282514 MR SANJEEB KUMAR SAHOO ()
SubTotal 1554 1554
7 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG23271020220514054 27/10/2022 KUNA SAHU 2421006005WL0034388 KUNA SAHU 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282516 MR KUNA SAHU ()
8 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG23271020220514055 27/10/2022 SATYABHAMA SAHOO 2421006005WL0034388 SATYABHAMA SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282537 MRS SATYABHAMA SAHOO ()
9 KISHORENAGAR OR-21-006-005-003/20783
(DHADARPAL) 		2421006005NRG23271020220514022 27/10/2022 SATYABADI SAHU 2421006005WL0034386 SATYABADI SAHU 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282518 MR SATYABADI SAHU ()
10 KISHORENAGAR OR-21-006-005-003/20785
(DHADARPAL) 		2421006005NRG23271020220514023 27/10/2022 MANJU SAHOO 2421006005WL0034386 MANJU SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282515 MRS MANJU SAHOO ()
11 KISHORENAGAR OR-21-006-005-003/20791
(DHADARPAL) 		2421006005NRG23271020220514058 27/10/2022 BHABANI PRADHAN 2421006005WL0034388 BHABANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282519 MR BHABANI PRADHAN ()
12 KISHORENAGAR OR-21-006-005-003/27778
(DHADARPAL) 		2421006005NRG23271020220514028 27/10/2022 SUMITRA BHOI 2421006005WL0034386 SUMITRA BHOI 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282505 MRS SUMITRA BHOI ()
13 KISHORENAGAR OR-21-006-005-003/27778
(DHADARPAL) 		2421006005NRG23271020220514027 27/10/2022 SUSHIL BHOI 2421006005WL0034386 SUSHIL BHOI 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282530 MR SUSHIL BHOI ()
14 KISHORENAGAR OR-21-006-005-003/27798
(DHADARPAL) 		2421006005NRG23271020220514029 27/10/2022 SANJUKTA MIRDHA 2421006005WL0034386 SANJUKTA MIRDHA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282521 MRS SANJUKTA MIRDHA ()
15 KISHORENAGAR OR-21-006-005-003/27931
(DHADARPAL) 		2421006005NRG23271020220514030 27/10/2022 LENTU DEHURY 2421006005WL0034386 LENTU DEHURY 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282536 MR LENTU DEHURY ()
16 KISHORENAGAR OR-21-006-005-003/27932
(DHADARPAL) 		2421006005NRG23271020220514031 27/10/2022 GYANA RANJAN PRADHAN 2421006005WL0034386 GYANA RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282520 MR GYANA RANJAN PRADHAN ()
17 KISHORENAGAR OR-21-006-005-003/27935
(DHADARPAL) 		2421006005NRG23271020220514034 27/10/2022 SACHIDANANDA PRADHAN 2421006005WL0034386 SACHIDANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282535 MR SACHIDANANDA PRADHAN ()
18 KISHORENAGAR OR-21-006-005-003/27940
(DHADARPAL) 		2421006005NRG23271020220514036 27/10/2022 MAMITA PRADHAN 2421006005WL0034386 MAMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282533 MRS MAMITA PRADHAN ()
19 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23271020220514038 27/10/2022 Prajnya Parimita Pradhan 2421006005WL0034386 Prajnya Parimita Pradhan 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282538 MRS PRAJNYA PARIMITA PRADHAN ()
20 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG23271020220514039 27/10/2022 ASHUTUSH PRADHAN 2421006005WL0034386 ASHUTUSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282527 MR ASHUTUSH PRADHAN ()
21 KISHORENAGAR OR-21-006-005-005/21085
(DHADARPAL) 		2421006005NRG23271020220514040 27/10/2022 Mrs. MANORAMA SAHOO 2421006005WL0034387 Mrs. MANORAMA SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282528 MRS MANORAMA SAHOO ()
22 KISHORENAGAR OR-21-006-005-005/27789
(DHADARPAL) 		2421006005NRG23271020220514043 27/10/2022 Mr.HRUSHIKESH BEHERA LTI 2421006005WL0034387 Mr.HRUSHIKESH BEHERA LTI 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282503 MR HRUSHIKESA BEHERA ()
23 KISHORENAGAR OR-21-006-005-005/27795
(DHADARPAL) 		2421006005NRG23271020220514044 27/10/2022 Mr. SANATAN SAHOO 2421006005WL0034387 Mr. SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282502 MR SANATAN SAHOO ()
24 KISHORENAGAR OR-21-006-005-005/27798
(DHADARPAL) 		2421006005NRG23271020220514045 27/10/2022 Miss. MINAKSHI PRADHAN 2421006005WL0034387 Miss. MINAKSHI PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282529 MISS MINAKSHI PRADHAN ()
25 KISHORENAGAR OR-21-006-005-005/27808
(DHADARPAL) 		2421006005NRG23271020220514046 27/10/2022 Mr. SAMBHU NAYAK 2421006005WL0034387 Mr. SAMBHU NAYAK 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282534 MR SAMBHU NAYAK ()
26 KISHORENAGAR OR-21-006-005-005/27915
(DHADARPAL) 		2421006005NRG23271020220514047 27/10/2022 CHANDRA SEKHAR SAHOO 2421006005WL0034387 CHANDRA SEKHAR SAHOO 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282539 MR CHANDRA SEKHAR SAHOO ()
27 KISHORENAGAR OR-21-006-005-005/27917
(DHADARPAL) 		2421006005NRG23271020220514049 27/10/2022 AJIT PRADHAN 2421006005WL0034387 AJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282540 MR AJIT PRADHAN ()
28 KISHORENAGAR OR-21-006-005-007/21136
(DHADARPAL) 		2421006005NRG23271020220514060 27/10/2022 AMBIKA BEHERA 2421006005WL0034388 AMBIKA BEHERA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282532 MRS AMBIKA BEHERALTI ()
29 KISHORENAGAR OR-21-006-005-007/21146
(DHADARPAL) 		2421006005NRG23271020220514061 27/10/2022 CHAGALI KUMAR PRADHAN 2421006005WL0034388 CHAGALI KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282531 MR CHAGALI KUMAR BEHERA ()
30 KISHORENAGAR OR-21-006-005-007/21149
(DHADARPAL) 		2421006005NRG23271020220514062 27/10/2022 KAMALA BEHERA 2421006005WL0034388 KAMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282522 MRS KAMALA BEHERA ()
31 KISHORENAGAR OR-21-006-005-007/21167
(DHADARPAL) 		2421006005NRG23271020220514063 27/10/2022 Mr. TULASA MIRDHA 2421006005WL0034388 Mr. TULASA MIRDHA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282504 MR TULASA MIRDHA ()
32 KISHORENAGAR OR-21-006-005-007/21206
(DHADARPAL) 		2421006005NRG23271020220514065 27/10/2022 KUNI BAGHA 2421006005WL0034388 KUNI BAGHA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282525 MR KUNI BAGHLTI ()
33 KISHORENAGAR OR-21-006-005-007/27850
(DHADARPAL) 		2421006005NRG23271020220514067 27/10/2022 SULOCHANA MIRDHA 2421006005WL0034388 SULOCHANA MIRDHA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282517 MS SULACHANA MIRDHA ()
34 KISHORENAGAR OR-21-006-005-007/27904
(DHADARPAL) 		2421006005NRG23271020220514069 27/10/2022 SUDARSHABN BEHERA 2421006005WL0034388 SUDARSHABN BEHERA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282523 MR SUDARSHAN BEHERA ()
35 KISHORENAGAR OR-21-006-005-007/27921
(DHADARPAL) 		2421006005NRG23271020220514071 27/10/2022 SUMITRA MIRDHA 2421006005WL0034388 SUMITRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282526 MR SUMITRA MIRDHA ()
36 KISHORENAGAR OR-21-006-005-007/27927
(DHADARPAL) 		2421006005NRG23271020220514072 27/10/2022 BABITA RAUL 2421006005WL0034388 BABITA RAUL 00415 SBIN0017777 1554 1554 Processed 02/11/2022 6091282524 MR BABITA RAUL ()
SubTotal 46620 46620
37 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG23271020220514053 27/10/2022 BHARATI SAHU 2421006005WL0034388 BHARATI SAHU 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091282543 BHARATI SAHU ()
38 KISHORENAGAR OR-21-006-005-003/20786
(DHADARPAL) 		2421006005NRG23271020220514024 27/10/2022 JANHABI SAHOO 2421006005WL0034386 JANHABI SAHOO 00462 UCBA0000984 1332 1332 Processed 02/11/2022 6091282546 JANHABI SAHOO ()
39 KISHORENAGAR OR-21-006-005-005/21104
(DHADARPAL) 		2421006005NRG23271020220514042 27/10/2022 DHIRENNDRA PRADHAN 2421006005WL0034387 DHIRENNDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091282541 DHIRENNDRA PRADHAN ()
40 KISHORENAGAR OR-21-006-005-005/27919
(DHADARPAL) 		2421006005NRG23271020220514050 27/10/2022 BINOD KUMAR SAHOO 2421006005WL0034387 BINOD KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091282544 BINOD KUMAR SAHOO ()
41 KISHORENAGAR OR-21-006-005-007/27903
(DHADARPAL) 		2421006005NRG23271020220514068 27/10/2022 RINA BEHERA 2421006005WL0034388 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091282545 RINA BEHERA ()
42 KISHORENAGAR OR-21-006-005-007/27905
(DHADARPAL) 		2421006005NRG23271020220514070 27/10/2022 GUNJARANI PRADHAN 2421006005WL0034388 GUNJARANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 02/11/2022 6091282542 GUNJARANI PRADHAN ()
SubTotal 9102 9102
43 KISHORENAGAR OR-21-006-005-003/20799
(DHADARPAL) 		2421006005NRG23271020220514026 27/10/2022 MR PANCHANANA PRADHAN 2421006005WL0034386 MR PANCHANANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 02/11/2022 6091282507 MR PANCHANANA PRADHAN ()
44 KISHORENAGAR OR-21-006-005-005/21090
(DHADARPAL) 		2421006005NRG23271020220514041 27/10/2022 MR PRADIP PRADHAN 2421006005WL0034387 MR PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 02/11/2022 6091282509 MR PRADIP PRADHAN ()
45 KISHORENAGAR OR-21-006-005-007/27836
(DHADARPAL) 		2421006005NRG23271020220514066 27/10/2022 SULOCHANA MIRDHA 2421006005WL0034388 SULOCHANA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 02/11/2022 6091282508 SULOCHANA MIRDHA ()
SubTotal 4662 4662
Total 69708 69708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_271022FTO_705451 Canara Bank CNRB0002322 ANGUL 1554
2 KISHORENAGAR OR2421006005_271022FTO_705451 State Bank of India SBIN0006124 BOINDA 6216
3 KISHORENAGAR OR2421006005_271022FTO_705451 State Bank of India SBIN0008279 KANDSAR 1554
4 KISHORENAGAR OR2421006005_271022FTO_705451 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 46620
5 KISHORENAGAR OR2421006005_271022FTO_705451 UCO Bank UCBA0000984 KISHORENAGAR 9102
6 KISHORENAGAR OR2421006005_271022FTO_705451 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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