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

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_211022FTO_683413
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) 		2421006005NRG23211020220492946 21/10/2022 DEEPAK KUMAR PRADHAN 2421006005WL0032922 DEEPAK KUMAR PRADHAN 00078 CNRB0002322 1554 1554 Processed 29/10/2022 5997137643 DEEPAK KUMAR PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-003/27933
(DHADARPAL) 		2421006005NRG23211020220492930 21/10/2022 KLINTAN PRADHAN 2421006005WL0032921 KLINTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997137621 MR KLINTAN PRADHAN ()
3 KISHORENAGAR OR-21-006-005-003/27936
(DHADARPAL) 		2421006005NRG23211020220492933 21/10/2022 ABINASH PRADHAN 2421006005WL0032921 ABINASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997137648 MR ABINASH PRADHAN ()
4 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23211020220492935 21/10/2022 DEBASISH PRADHAN 2421006005WL0032921 DEBASISH PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997137647 MR DEBASISH PRADHAN ()
5 KISHORENAGAR OR-21-006-005-007/21175
(DHADARPAL) 		2421006005NRG23211020220492952 21/10/2022 Mrs. TULA MIRDHA 2421006005WL0032923 Mrs. TULA MIRDHA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997137649 MRS TULA MIRDHA ()
SubTotal 6216 6216
6 KISHORENAGAR OR-21-006-005-003/27934
(DHADARPAL) 		2421006005NRG23211020220492931 21/10/2022 SANJEEB KUMAR SAHOO 2421006005WL0032921 SANJEEB KUMAR SAHOO 00415 SBIN0008279 1554 1554 Processed 29/10/2022 5997137622 MR SANJEEB KUMAR SAHOO ()
SubTotal 1554 1554
7 KISHORENAGAR OR-21-006-005-003/20783
(DHADARPAL) 		2421006005NRG23211020220492920 21/10/2022 SATYABADI SAHU 2421006005WL0032921 SATYABADI SAHU 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137653 MR SATYABADI SAHU ()
8 KISHORENAGAR OR-21-006-005-003/20785
(DHADARPAL) 		2421006005NRG23211020220492921 21/10/2022 MANJU SAHOO 2421006005WL0032921 MANJU SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137650 MRS MANJU SAHOO ()
9 KISHORENAGAR OR-21-006-005-003/27795
(DHADARPAL) 		2421006005NRG23211020220492926 21/10/2022 BIJU MIRTHA 2421006005WL0032921 BIJU MIRTHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137626 MR BIJU MIRTHA ()
10 KISHORENAGAR OR-21-006-005-003/27798
(DHADARPAL) 		2421006005NRG23211020220492927 21/10/2022 SANJUKTA MIRDHA 2421006005WL0032921 SANJUKTA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137651 MRS SANJUKTA MIRDHA ()
11 KISHORENAGAR OR-21-006-005-003/27931
(DHADARPAL) 		2421006005NRG23211020220492928 21/10/2022 LENTU DEHURY 2421006005WL0032921 LENTU DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137641 MR LENTU DEHURY ()
12 KISHORENAGAR OR-21-006-005-003/27932
(DHADARPAL) 		2421006005NRG23211020220492929 21/10/2022 GYANA RANJAN PRADHAN 2421006005WL0032921 GYANA RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137623 MR GYANA RANJAN PRADHAN ()
13 KISHORENAGAR OR-21-006-005-003/27935
(DHADARPAL) 		2421006005NRG23211020220492932 21/10/2022 SACHIDANANDA PRADHAN 2421006005WL0032921 SACHIDANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137640 MR SACHIDANANDA PRADHAN ()
14 KISHORENAGAR OR-21-006-005-003/27940
(DHADARPAL) 		2421006005NRG23211020220492934 21/10/2022 MAMITA PRADHAN 2421006005WL0032921 MAMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137639 MRS MAMITA PRADHAN ()
15 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG23211020220492936 21/10/2022 Prajnya Parimita Pradhan 2421006005WL0032921 Prajnya Parimita Pradhan 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137642 MRS PRAJNYA PARIMITA PRADHAN ()
16 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG23211020220492937 21/10/2022 ASHUTUSH PRADHAN 2421006005WL0032921 ASHUTUSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137624 MR ASHUTUSH PRADHAN ()
17 KISHORENAGAR OR-21-006-005-005/21085
(DHADARPAL) 		2421006005NRG23211020220492938 21/10/2022 Mrs. MANORAMA SAHOO 2421006005WL0032922 Mrs. MANORAMA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137632 MRS MANORAMA SAHOO ()
18 KISHORENAGAR OR-21-006-005-005/27789
(DHADARPAL) 		2421006005NRG23211020220492941 21/10/2022 Mr.HRUSHIKESH BEHERA LTI 2421006005WL0032922 Mr.HRUSHIKESH BEHERA LTI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137627 MR HRUSHIKESA BEHERA ()
19 KISHORENAGAR OR-21-006-005-005/27795
(DHADARPAL) 		2421006005NRG23211020220492942 21/10/2022 Mr. SANATAN SAHOO 2421006005WL0032922 Mr. SANATAN SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137631 MR SANATAN SAHOO ()
20 KISHORENAGAR OR-21-006-005-005/27798
(DHADARPAL) 		2421006005NRG23211020220492943 21/10/2022 Miss. MINAKSHI PRADHAN 2421006005WL0032922 Miss. MINAKSHI PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137629 MISS MINAKSHI PRADHAN ()
21 KISHORENAGAR OR-21-006-005-005/27808
(DHADARPAL) 		2421006005NRG23211020220492944 21/10/2022 Mr. SAMBHU NAYAK 2421006005WL0032922 Mr. SAMBHU NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137630 MR SAMBHU NAYAK ()
22 KISHORENAGAR OR-21-006-005-005/27915
(DHADARPAL) 		2421006005NRG23211020220492945 21/10/2022 CHANDRA SEKHAR SAHOO 2421006005WL0032922 CHANDRA SEKHAR SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137635 MR CHANDRA SEKHAR SAHOO ()
23 KISHORENAGAR OR-21-006-005-005/27917
(DHADARPAL) 		2421006005NRG23211020220492947 21/10/2022 AJIT PRADHAN 2421006005WL0032922 AJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137636 MR AJIT PRADHAN ()
24 KISHORENAGAR OR-21-006-005-007/21146
(DHADARPAL) 		2421006005NRG23211020220492949 21/10/2022 CHAGALI KUMAR PRADHAN 2421006005WL0032923 CHAGALI KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137638 MR CHAGALI KUMAR BEHERA ()
25 KISHORENAGAR OR-21-006-005-007/21149
(DHADARPAL) 		2421006005NRG23211020220492950 21/10/2022 KAMALA BEHERA 2421006005WL0032923 KAMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137618 MRS KAMALA BEHERA ()
26 KISHORENAGAR OR-21-006-005-007/21167
(DHADARPAL) 		2421006005NRG23211020220492951 21/10/2022 Mr. TULASA MIRDHA 2421006005WL0032923 Mr. TULASA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137652 MR TULASA MIRDHA ()
27 KISHORENAGAR OR-21-006-005-007/21206
(DHADARPAL) 		2421006005NRG23211020220492953 21/10/2022 KUNI BAGHA 2421006005WL0032923 KUNI BAGHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137617 MR KUNI BAGHLTI ()
28 KISHORENAGAR OR-21-006-005-007/27850
(DHADARPAL) 		2421006005NRG23211020220492955 21/10/2022 SULOCHANA MIRDHA 2421006005WL0032923 SULOCHANA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137654 MS SULACHANA MIRDHA ()
29 KISHORENAGAR OR-21-006-005-007/27904
(DHADARPAL) 		2421006005NRG23211020220492957 21/10/2022 SUDARSHABN BEHERA 2421006005WL0032923 SUDARSHABN BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137655 MR SUDARSHAN BEHERA ()
30 KISHORENAGAR OR-21-006-005-007/27921
(DHADARPAL) 		2421006005NRG23211020220492959 21/10/2022 SUMITRA MIRDHA 2421006005WL0032923 SUMITRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137620 MR SUMITRA MIRDHA ()
31 KISHORENAGAR OR-21-006-005-007/27927
(DHADARPAL) 		2421006005NRG23211020220492960 21/10/2022 BABITA RAUL 2421006005WL0032923 BABITA RAUL 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997137619 MR BABITA RAUL ()
SubTotal 38850 38850
32 KISHORENAGAR OR-21-006-005-003/20786
(DHADARPAL) 		2421006005NRG23211020220492922 21/10/2022 JANHABI SAHOO 2421006005WL0032921 JANHABI SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997137625 JANHABI SAHOO ()
33 KISHORENAGAR OR-21-006-005-005/21104
(DHADARPAL) 		2421006005NRG23211020220492940 21/10/2022 DHIRENNDRA PRADHAN 2421006005WL0032922 DHIRENNDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997137628 DHIRENNDRA PRADHAN ()
34 KISHORENAGAR OR-21-006-005-005/27919
(DHADARPAL) 		2421006005NRG23211020220492948 21/10/2022 BINOD KUMAR SAHOO 2421006005WL0032922 BINOD KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997137637 BINOD KUMAR SAHOO ()
35 KISHORENAGAR OR-21-006-005-007/27903
(DHADARPAL) 		2421006005NRG23211020220492956 21/10/2022 RINA BEHERA 2421006005WL0032923 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997137634 RINA BEHERA ()
36 KISHORENAGAR OR-21-006-005-007/27905
(DHADARPAL) 		2421006005NRG23211020220492958 21/10/2022 GUNJARANI PRADHAN 2421006005WL0032923 GUNJARANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997137633 GUNJARANI PRADHAN ()
SubTotal 7770 7770
37 KISHORENAGAR OR-21-006-005-003/20799
(DHADARPAL) 		2421006005NRG23211020220492924 21/10/2022 MR PANCHANANA PRADHAN 2421006005WL0032921 MR PANCHANANA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997137644 MR PANCHANANA PRADHAN ()
38 KISHORENAGAR OR-21-006-005-005/21090
(DHADARPAL) 		2421006005NRG23211020220492939 21/10/2022 MR PRADIP PRADHAN 2421006005WL0032922 MR PRADIP PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997137646 MR PRADIP PRADHAN ()
39 KISHORENAGAR OR-21-006-005-007/27836
(DHADARPAL) 		2421006005NRG23211020220492954 21/10/2022 SULOCHANA MIRDHA 2421006005WL0032923 SULOCHANA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997137645 SULOCHANA MIRDHA ()
SubTotal 4662 4662
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_211022FTO_683413 Canara Bank CNRB0002322 ANGUL 1554
2 KISHORENAGAR OR2421006005_211022FTO_683413 State Bank of India SBIN0006124 BOINDA 6216
3 KISHORENAGAR OR2421006005_211022FTO_683413 State Bank of India SBIN0008279 KANDSAR 1554
4 KISHORENAGAR OR2421006005_211022FTO_683413 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 38850
5 KISHORENAGAR OR2421006005_211022FTO_683413 UCO Bank UCBA0000984 KISHORENAGAR 7770
6 KISHORENAGAR OR2421006005_211022FTO_683413 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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