Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_011022FTO_618900
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-21-006-001-002/696
(AMBAPAL) 		2421006000NRG23011020220449664 01/10/2022 Mrs. PRAMILA MAHAPATRA 2421006WL0029718 Mrs. PRAMILA MAHAPATRA 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339116660 MRS PRAMILA MAHAPATRA ()
2 KISHORENAGAR OR-21-006-001-007/22743
(AMBAPAL) 		2421006001NRG23290920220446101 01/10/2022 Ms. SULOCHANA DEHURY 2421006001WL0029404 Ms. SULOCHANA DEHURY 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339116661 MS SULOCHANA DEHURY ()
3 KISHORENAGAR OR-21-006-001-007/22949
(AMBAPAL) 		2421006001NRG23290920220446106 01/10/2022 JHARANA BEHERA 2421006001WL0029404 JHARANA BEHERA 00415 SBIN0006124 1554 1554 Processed 08/10/2022 5339116662 MISS JHARANA BEHERA ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-001-001/22934
(AMBAPAL) 		2421006001NRG23290920220446185 01/10/2022 TEJASWEE SAHOO 2421006001WL0029411 TEJASWEE SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116674 MR TEJASWEE SAHOO ()
5 KISHORENAGAR OR-21-006-001-002/22747
(AMBAPAL) 		2421006001NRG23290920220445406 01/10/2022 Mr. NARENDRA MAHAPATRA 2421006001WL0029354 Mr. NARENDRA MAHAPATRA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116681 MR NARENDRA MAHAPATRA ()
6 KISHORENAGAR OR-21-006-001-002/22747
(AMBAPAL) 		2421006001NRG23290920220445407 01/10/2022 Mrs. JEMA MAHAPATRA 2421006001WL0029354 Mrs. JEMA MAHAPATRA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116675 MRS JEMA MAHAPATRA ()
7 KISHORENAGAR OR-21-006-001-002/22793
(AMBAPAL) 		2421006001NRG23290920220445409 01/10/2022 Mrs . BINODINI MAHAPATRA 2421006001WL0029354 Mrs . BINODINI MAHAPATRA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116676 MRS BINODINI MAHAPATRA ()
8 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006000NRG23011020220449659 01/10/2022 BASANTA KUMAR MAHARTTA 2421006WL0029718 BASANTA KUMAR MAHARTTA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116665 MR BASANTA KUMAR MAHARTTA ()
9 KISHORENAGAR OR-21-006-001-002/22912
(AMBAPAL) 		2421006000NRG23011020220449661 01/10/2022 SUKRU MAHARTTA 2421006WL0029718 SUKRU MAHARTTA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116668 MR SUKRU MAHARTTA ()
10 KISHORENAGAR OR-21-006-001-002/677
(AMBAPAL) 		2421006001NRG23290920220445412 01/10/2022 Mr. KRUSHNA CHANDRA DEHURY 2421006001WL0029354 Mr. KRUSHNA CHANDRA DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116672 MR KRUSHNA CHANDRA DEHURI ()
11 KISHORENAGAR OR-21-006-001-002/682
(AMBAPAL) 		2421006001NRG23290920220446186 01/10/2022 Mr. KARUNAKAR MALLICK 2421006001WL0029411 Mr. KARUNAKAR MALLICK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116680 MR KARUNAKAR MALLICK ()
12 KISHORENAGAR OR-21-006-001-002/682
(AMBAPAL) 		2421006001NRG23290920220446187 01/10/2022 Mr. MUKULI MALLIK 2421006001WL0029411 Mr. MUKULI MALLIK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116673 MR MUKULI MALLIK ()
13 KISHORENAGAR OR-21-006-001-002/722
(AMBAPAL) 		2421006001NRG23290920220445416 01/10/2022 Mr. NARENDRA MALLIK 2421006001WL0029354 Mr. NARENDRA MALLIK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116666 MR NARENDRA MALLIK ()
14 KISHORENAGAR OR-21-006-001-006/22811
(AMBAPAL) 		2421006001NRG23290920220446188 01/10/2022 Mr. ALEKH BEHERA 2421006001WL0029411 Mr. ALEKH BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116669 MR ALEKH BEHERA ()
15 KISHORENAGAR OR-21-006-001-006/22811
(AMBAPAL) 		2421006001NRG23290920220446189 01/10/2022 SILLI BEHERA 2421006001WL0029411 SILLI BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116678 MRS SILI BEHERA ()
16 KISHORENAGAR OR-21-006-001-007/22924
(AMBAPAL) 		2421006000NRG23011020220449670 01/10/2022 SUSANT SETHI 2421006WL0029718 SUSANT SETHI 00415 SBIN0017777 1554 1554 Rejected 08/10/2022 5339116664 No Such Account
17 KISHORENAGAR OR-21-006-001-007/22946
(AMBAPAL) 		2421006001NRG23290920220446103 01/10/2022 SUMANTA BHOI 2421006001WL0029404 SUMANTA BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116688 MR SUMANTA BHOI ()
18 KISHORENAGAR OR-21-006-001-007/22953
(AMBAPAL) 		2421006001NRG23290920220446108 01/10/2022 Miss MINI BHOI 2421006001WL0029404 Miss MINI BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116682 MISS MINI BHOI ()
19 KISHORENAGAR OR-21-006-001-007/246
(AMBAPAL) 		2421006001NRG23290920220446110 01/10/2022 Mr . RAMESH DEHURY 2421006001WL0029404 Mr . RAMESH DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116663 MR RAMESH DEHURY ()
20 KISHORENAGAR OR-21-006-001-007/256
(AMBAPAL) 		2421006001NRG23290920220446112 01/10/2022 BASANTI DEHURY 2421006001WL0029404 BASANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116671 MRS BASANTI DEHURY ()
21 KISHORENAGAR OR-21-006-001-007/259
(AMBAPAL) 		2421006001NRG23290920220446113 01/10/2022 PADMA DEHURY 2421006001WL0029404 PADMA DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116683 MRS PADMABATI DEHURI ()
22 KISHORENAGAR OR-21-006-001-007/323
(AMBAPAL) 		2421006001NRG23290920220446119 01/10/2022 INDU BHOI 2421006001WL0029404 INDU BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116670 MRS INDU BHOI ()
23 KISHORENAGAR OR-21-006-001-007/323
(AMBAPAL) 		2421006001NRG23290920220446118 01/10/2022 Mr. KUMAR BHOI 2421006001WL0029404 Mr. KUMAR BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116684 MR KUMAR BHOI ()
24 KISHORENAGAR OR-21-006-001-009/22918
(AMBAPAL) 		2421006001NRG23290920220445426 01/10/2022 UPENDRA SAHOO 2421006001WL0029355 UPENDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116667 MR UPENDRA SAHOO ()
25 KISHORENAGAR OR-21-006-001-009/22921
(AMBAPAL) 		2421006001NRG23290920220445427 01/10/2022 SUSHAMA DEHURY 2421006001WL0029355 SUSHAMA DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116687 MRS SUSHAMA DEHURI ()
26 KISHORENAGAR OR-21-006-001-009/22924
(AMBAPAL) 		2421006001NRG23290920220445428 01/10/2022 NAMITA DEHURY 2421006001WL0029355 NAMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116679 MRS NAMITA SAHOO ()
27 KISHORENAGAR OR-21-006-001-009/541
(AMBAPAL) 		2421006001NRG23290920220445433 01/10/2022 LAXMIPRIYA SAHOO 2421006001WL0029355 LAXMIPRIYA SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116677 MISS LAXMIPRIYA SAHOO ()
28 KISHORENAGAR OR-21-006-001-009/573
(AMBAPAL) 		2421006001NRG23290920220445438 01/10/2022 Mr. ACHHUTA DEHURI 2421006001WL0029355 Mr. ACHHUTA DEHURI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116685 MR ACHHUTA DEHURI ()
29 KISHORENAGAR OR-21-006-001-009/584
(AMBAPAL) 		2421006001NRG23290920220445439 01/10/2022 BASUDEB DHAL 2421006001WL0029355 BASUDEB DHAL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116686 MR BASUDEB DHAL ()
SubTotal 40404 40404
30 KISHORENAGAR OR-21-006-001-001/110
(AMBAPAL) 		2421006000NRG23011020220449655 01/10/2022 GOLAPI PRADHAN 2421006WL0029718 GOLAPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116693 GULAPI PRADHAN ()
31 KISHORENAGAR OR-21-006-001-001/22919
(AMBAPAL) 		2421006001NRG23290920220446184 01/10/2022 SUJATA SAHOO 2421006001WL0029411 SUJATA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116707 SUJATA SAHOO ()
32 KISHORENAGAR OR-21-006-001-001/9
(AMBAPAL) 		2421006000NRG23011020220449657 01/10/2022 PUSPALATA PRADHAN 2421006WL0029718 PUSPALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116691 PUSPALATA PRADHAN ()
33 KISHORENAGAR OR-21-006-001-002/22904
(AMBAPAL) 		2421006001NRG23290920220445410 01/10/2022 JHARANA MAHAPATRA 2421006001WL0029354 JHARANA MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116695 JHARANA MAHAPATRA ()
34 KISHORENAGAR OR-21-006-001-002/22905
(AMBAPAL) 		2421006001NRG23290920220445411 01/10/2022 MITANJALI SAHOO 2421006001WL0029354 MITANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116716 MITANJALI SAHOO ()
35 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006000NRG23011020220449660 01/10/2022 BASANTI MAHARTTA 2421006WL0029718 BASANTI MAHARTTA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116709 BASANTI MAHARTTA ()
36 KISHORENAGAR OR-21-006-001-002/22912
(AMBAPAL) 		2421006000NRG23011020220449662 01/10/2022 SANGHAMITRA MAHARTTA 2421006WL0029718 SANGHAMITRA MAHARTTA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116696 SANGHAMITRA MAHARTTA ()
37 KISHORENAGAR OR-21-006-001-002/684
(AMBAPAL) 		2421006001NRG23290920220445414 01/10/2022 MANASI PATRA 2421006001WL0029354 MANASI PATRA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116701 MANASI PATRA ()
38 KISHORENAGAR OR-21-006-001-002/696
(AMBAPAL) 		2421006000NRG23011020220449665 01/10/2022 RANJAN MAHAPATRA 2421006WL0029718 RANJAN MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116697 RANJAN MAHAPATRA ()
39 KISHORENAGAR OR-21-006-001-002/697
(AMBAPAL) 		2421006001NRG23290920220445415 01/10/2022 LAXMAN MALLIK 2421006001WL0029354 LAXMAN MALLIK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116692 LAXMAN MALLIK ()
40 KISHORENAGAR OR-21-006-001-002/727
(AMBAPAL) 		2421006001NRG23290920220445417 01/10/2022 SASHMITA DAS 2421006001WL0029354 SASHMITA DAS 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116694 SASMITA DAS ()
41 KISHORENAGAR OR-21-006-001-002/740
(AMBAPAL) 		2421006001NRG23290920220445420 01/10/2022 CHANDRA KANTA MALLICK 2421006001WL0029354 CHANDRA KANTA MALLICK 00462 UCBA0000984 444 444 Processed 08/10/2022 5339116713 CHANDRA KANTA MALLICK ()
42 KISHORENAGAR OR-21-006-001-002/753
(AMBAPAL) 		2421006000NRG23011020220449668 01/10/2022 SUKANTA MAHARTTA 2421006WL0029718 SUKANTA MAHARTTA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116714 SUKANTA MAHARTTA ()
43 KISHORENAGAR OR-21-006-001-003/419
(AMBAPAL) 		2421006001NRG23290920220445422 01/10/2022 PRASNA MATIARY 2421006001WL0029355 PRASNA MATIARY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116689 PRASNA MATIARY ()
44 KISHORENAGAR OR-21-006-001-003/430
(AMBAPAL) 		2421006001NRG23290920220445423 01/10/2022 JAYANTI MATIARI 2421006001WL0029355 JAYANTI MATIARI 00462 UCBA0000984 444 444 Processed 08/10/2022 5339116705 JAYANTI MATIARI ()
45 KISHORENAGAR OR-21-006-001-004/441
(AMBAPAL) 		2421006001NRG23290920220445424 01/10/2022 BASU MUNDA 2421006001WL0029355 BASU MUNDA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116712 BASU MUNDA ()
46 KISHORENAGAR OR-21-006-001-007/22740
(AMBAPAL) 		2421006000NRG23011020220449669 01/10/2022 GINI DEHURY 2421006WL0029718 GINI DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116708 GINI DEHURY ()
47 KISHORENAGAR OR-21-006-001-007/22940
(AMBAPAL) 		2421006000NRG23011020220449671 01/10/2022 RASMITA NAYAK 2421006WL0029718 RASMITA NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116715 RASMITA NAYAK ()
48 KISHORENAGAR OR-21-006-001-007/22945
(AMBAPAL) 		2421006001NRG23290920220446102 01/10/2022 JHARANA BHOI 2421006001WL0029404 JHARANA BHOI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116698 JHARANA BHOI ()
49 KISHORENAGAR OR-21-006-001-007/22947
(AMBAPAL) 		2421006001NRG23290920220446104 01/10/2022 HAIMABATI DEHURY 2421006001WL0029404 HAIMABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116702 HAIMABATI DEHURY ()
50 KISHORENAGAR OR-21-006-001-007/22948
(AMBAPAL) 		2421006001NRG23290920220446105 01/10/2022 DEEPA DEHURY 2421006001WL0029404 DEEPA DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116699 DEEPA DEHURY ()
51 KISHORENAGAR OR-21-006-001-007/22950
(AMBAPAL) 		2421006001NRG23290920220446107 01/10/2022 SABITA BEHERA 2421006001WL0029404 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116700 SABITA BEHERA ()
52 KISHORENAGAR OR-21-006-001-007/246
(AMBAPAL) 		2421006001NRG23290920220446109 01/10/2022 JAYANTI DEHURI 2421006001WL0029404 JAYANTI DEHURI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116690 JAYANTI DEHURI ()
53 KISHORENAGAR OR-21-006-001-007/247
(AMBAPAL) 		2421006001NRG23290920220446111 01/10/2022 KANCHAN NAYAK 2421006001WL0029404 KANCHAN NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116711 KANCHAN NAYAK ()
54 KISHORENAGAR OR-21-006-001-009/22800
(AMBAPAL) 		2421006001NRG23290920220445425 01/10/2022 SASMITA BEHERA 2421006001WL0029355 SASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116710 SASMITA BEHERA ()
55 KISHORENAGAR OR-21-006-001-009/22848
(AMBAPAL) 		2421006001NRG23290920220446191 01/10/2022 DIPTIMAYEE SAHOO 2421006001WL0029411 DIPTIMAYEE SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116706 DIPTIMAYEE SAHOO ()
56 KISHORENAGAR OR-21-006-001-009/570
(AMBAPAL) 		2421006001NRG23290920220445436 01/10/2022 MANORAMA SAHOO 2421006001WL0029355 MANORAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116703 MANORAMA SAHOO ()
57 KISHORENAGAR OR-21-006-001-009/600
(AMBAPAL) 		2421006001NRG23290920220445440 01/10/2022 BIPRARANI PRADHAN 2421006001WL0029355 BIPRARANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116704 BIPRARANI PRADHAN ()
SubTotal 41292 41292
58 KISHORENAGAR OR-21-006-001-001/22912
(AMBAPAL) 		2421006001NRG23290920220446183 01/10/2022 GITANJALI BEHERA 2421006001WL0029411 GITANJALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339116658 GITANJALI BEHERA ()
59 KISHORENAGAR OR-21-006-001-002/22909
(AMBAPAL) 		2421006000NRG23011020220449658 01/10/2022 SANTOSH KUMAR MAHARTTA 2421006WL0029718 SANTOSH KUMAR MAHARTTA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339116657 SANTOSH KUMAR MAHARTTA ()
60 KISHORENAGAR OR-21-006-001-006/22818
(AMBAPAL) 		2421006001NRG23290920220446190 01/10/2022 CHHABILATA PRADHAN 2421006001WL0029411 CHHABILATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339116659 CHHABILATA PRADHAN ()
61 KISHORENAGAR OR-21-006-001-007/268
(AMBAPAL) 		2421006001NRG23290920220446115 01/10/2022 SMT BHAMA BHOI 2421006001WL0029404 SMT BHAMA BHOI 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339116656 SMT BHAMA BHOI ()
62 KISHORENAGAR OR-21-006-001-007/322
(AMBAPAL) 		2421006001NRG23290920220446117 01/10/2022 MRS . PRABHATI BEHERA 2421006001WL0029404 MRS . PRABHATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5339116655 MRS . PRABHATI BEHERA ()
SubTotal 7770 7770
Total 94128 94128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_011022FTO_618900 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006001_011022FTO_618900 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 40404
3 KISHORENAGAR OR2421006001_011022FTO_618900 UCO Bank UCBA0000984 KISHORENAGAR 41292
4 KISHORENAGAR OR2421006001_011022FTO_618900 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 7770

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