Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_011022FTO_620411
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-21-006-008-013/1774
(HANDAPA) 		2421006008NRG23011020220450110 01/10/2022 Bijaya Pradhan 2421006008WL0029742 Bijaya Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5339192436 Bijaya Pradhan ()
2 KISHORENAGAR OR-21-006-008-013/30032
(HANDAPA) 		2421006008NRG23011020220450114 01/10/2022 TAPAN SAHOO 2421006008WL0029742 TAPAN SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 08/10/2022 5339192435 TAPAN SAHOO ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-008-013/30042
(HANDAPA) 		2421006008NRG23011020220450115 01/10/2022 SONALIKA SAHU 2421006008WL0029742 SONALIKA SAHU 00415 SBIN0000007 1554 1554 Processed 08/10/2022 5339192440 MRS SONALIKA SAHU ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-008-003/27736
(HANDAPA) 		2421006008NRG23011020220450090 01/10/2022 CHINA SAHU 2421006008WL0029741 CHINA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192452 MRS CHINA SAHU ()
5 KISHORENAGAR OR-21-006-008-003/28370
(HANDAPA) 		2421006008NRG23011020220450091 01/10/2022 PRABIRA KUMAR SAHOO 2421006008WL0029741 PRABIRA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192442 MR PRABIRA KUMAR SAHOO ()
6 KISHORENAGAR OR-21-006-008-003/28372
(HANDAPA) 		2421006008NRG23011020220450092 01/10/2022 GITANJALI DEHURY 2421006008WL0029741 GITANJALI DEHURY 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192454 MS GITANJALI DEHURY ()
7 KISHORENAGAR OR-21-006-008-003/28373
(HANDAPA) 		2421006008NRG23011020220450093 01/10/2022 BABITA SAHOO 2421006008WL0029741 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192446 MRS BABITA SAHOO ()
8 KISHORENAGAR OR-21-006-008-003/28389
(HANDAPA) 		2421006008NRG23011020220450094 01/10/2022 MAMITA PRADHAN 2421006008WL0029741 MAMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192443 MRS MAMITA PRADHAN ()
9 KISHORENAGAR OR-21-006-008-003/28485
(HANDAPA) 		2421006008NRG23011020220450095 01/10/2022 CHAGALA PRADHAN 2421006008WL0029741 CHAGALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192441 MR CHAGHALA PRADHAN ()
10 KISHORENAGAR OR-21-006-008-003/28489
(HANDAPA) 		2421006008NRG23011020220450096 01/10/2022 SABITRI PRADHAN 2421006008WL0029741 SABITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192445 MRS SABITRI PRADHAN ()
11 KISHORENAGAR OR-21-006-008-003/29989
(HANDAPA) 		2421006008NRG23011020220450097 01/10/2022 DHARITRI PRADHAN 2421006008WL0029741 DHARITRI PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192449 MRS DHARITRI PRADHAN ()
12 KISHORENAGAR OR-21-006-008-003/29991
(HANDAPA) 		2421006008NRG23011020220450098 01/10/2022 ARATI PRADHAN 2421006008WL0029741 ARATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192450 MRS ARATI PRADHAN ()
13 KISHORENAGAR OR-21-006-008-003/29991
(HANDAPA) 		2421006008NRG23011020220450099 01/10/2022 JOGESWAR PRADHAN 2421006008WL0029741 JOGESWAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192447 MR JOGESWAR PRADHAN ()
14 KISHORENAGAR OR-21-006-008-003/29999
(HANDAPA) 		2421006008NRG23011020220450100 01/10/2022 LABANGALATA SAHOO 2421006008WL0029741 LABANGALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192451 MRS LABANGALATA SAHU ()
15 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23011020220450118 01/10/2022 DIBYALOCHAN PRADHAN 2421006008WL0029743 DIBYALOCHAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192457 MR DIBYALOCHAN PRADHAN ()
16 KISHORENAGAR OR-21-006-008-011/28246
(HANDAPA) 		2421006008NRG23011020220450123 01/10/2022 BAPINDRA PRADHAN 2421006008WL0029743 BAPINDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192453 MR BAPINDRA PRADHAN ()
17 KISHORENAGAR OR-21-006-008-011/28252
(HANDAPA) 		2421006008NRG23011020220450124 01/10/2022 KIRTAN PRADHAN 2421006008WL0029743 KIRTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192458 MR KIRTTAN PRADHAN ()
18 KISHORENAGAR OR-21-006-008-013/1729
(HANDAPA) 		2421006008NRG23011020220450108 01/10/2022 GOLEKHA SAHU 2421006008WL0029742 GOLEKHA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192448 MASTER GOLEKHA SAHU ()
19 KISHORENAGAR OR-21-006-008-013/1774
(HANDAPA) 		2421006008NRG23011020220450111 01/10/2022 NYANA PRADHAN 2421006008WL0029742 NYANA PRADHAN 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192455 MRS NAYANA PRADHAN ()
20 KISHORENAGAR OR-21-006-008-013/30009
(HANDAPA) 		2421006008NRG23011020220450113 01/10/2022 Nayana Pradhan 2421006008WL0029742 Nayana Pradhan 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192456 MRS NAYANA PRADHAN ()
21 KISHORENAGAR OR-21-006-008-013/30043
(HANDAPA) 		2421006008NRG23011020220450117 01/10/2022 SABITA SAHU 2421006008WL0029742 SABITA SAHU 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339192444 MRS SABITA SAHU ()
SubTotal 27972 27972
22 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23011020220450119 01/10/2022 jalli pradhan 2421006008WL0029743 jalli pradhan 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339192439 jalli pradhan ()
23 KISHORENAGAR OR-21-006-008-011/27732
(HANDAPA) 		2421006008NRG23011020220450122 01/10/2022 GOLEKH PRADHAN 2421006008WL0029743 GOLEKH PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339192438 GOLEKH PRADHAN ()
24 KISHORENAGAR OR-21-006-008-013/30043
(HANDAPA) 		2421006008NRG23011020220450116 01/10/2022 ACHUTANANDA SAHU 2421006008WL0029742 ACHUTANANDA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339192437 ACHUTANANDA SAHU ()
SubTotal 4662 4662
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_011022FTO_620411 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006008_011022FTO_620411 State Bank of India SBIN0000007 ANGUL 1554
3 KISHORENAGAR OR2421006008_011022FTO_620411 State Bank of India SBIN0006124 BOINDA 27972
4 KISHORENAGAR OR2421006008_011022FTO_620411 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4662

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