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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_090323APB_FTO_1137604
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-21-006-011-001/11784
(JAMUNALI) 		2421006011NRG23070320230878575 09/03/2023 RAJESH PRADHAN 2421006011WL059652 RAJESH PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188842 Rajesh Pradhan BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-001/265830
(JAMUNALI) 		2421006011NRG23070320230878582 09/03/2023 SUMITRA MAHALIK 2421006011WL059652 SUMITRA MAHALIK 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188845 SUMITRA MAHALIK BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-001/265851
(JAMUNALI) 		2421006011NRG23070320230878585 09/03/2023 RANJAN NAIK 2421006011WL059652 RANJAN NAIK 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188841 MR RANJAN NAIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-001/26604
(JAMUNALI) 		2421006011NRG23070320230878588 09/03/2023 SAJAN DEHURI 2421006011WL059652 SAJAN DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188846 SAJAN DEHURY BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-004/12133
(JAMUNALI) 		2421006011NRG23070320230878652 09/03/2023 CHAMPA KANDHIA 2421006011WL059657 CHAMPA KANDHIA 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188851 CHAMPA KANDHIA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-004/12182
(JAMUNALI) 		2421006011NRG23090320230880749 09/03/2023 PARAMA BEHERA 2421006011WL059810 PARAMA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188854 PARAMA BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-004/12183
(JAMUNALI) 		2421006011NRG23090320230880750 09/03/2023 SWARNAPRABHA KANDHIA 2421006011WL059810 SWARNAPRABHA KANDHIA 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188852 MRS SWORNNPRABHA KANDHIA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-004/12206
(JAMUNALI) 		2421006011NRG23070320230878655 09/03/2023 SRINIBASH PRADHAN 2421006011WL059657 SRINIBASH PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188843 MR SHRINIBAS PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23070320230878609 09/03/2023 RATNAKAR SAHOO 2421006011WL059654 RATNAKAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188855 RATNAKAR SAHOO BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23070320230878611 09/03/2023 RANJAN KUMAR SAHOO 2421006011WL059654 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188850 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23090320230880756 09/03/2023 RASMITA PRADHAN 2421006011WL059810 RASMITA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188849 RASMITA PRADHAN BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23070320230878656 09/03/2023 KABITA SAHOO 2421006011WL059657 KABITA SAHOO 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0497188844 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23070320230878657 09/03/2023 MAMATA PRADHAN 2421006011WL059657 MAMATA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188847 MAMATA PRADHAN BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23070320230878616 09/03/2023 BALARAM SAHOO 2421006011WL059654 BALARAM SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188853 MR BALARAM SAHU STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-005/265815
(JAMUNALI) 		2421006011NRG23090320230880760 09/03/2023 RAKESH SAHOO 2421006011WL059810 RAKESH SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188840 MR RAKESH SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23070320230878651 09/03/2023 LIMALINI PRADHAN 2421006011WL059656 LIMALINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0497188848 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 23532 23532
17 KISHORENAGAR OR-21-006-011-001/11810
(JAMUNALI) 		2421006011NRG23070320230878576 09/03/2023 SARASWATI BEHERA 2421006011WL059652 SARASWATI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188814 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-001/11869
(JAMUNALI) 		2421006011NRG23070320230878641 09/03/2023 PABITRA BEHERA 2421006011WL059656 PABITRA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188831 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23070320230878642 09/03/2023 PAPUN KUMAR SAHOO 2421006011WL059656 PAPUN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188824 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-001/24579
(JAMUNALI) 		2421006011NRG23070320230878577 09/03/2023 SHOBHA MAJHI 2421006011WL059652 SHOBHA MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188862 MRS SHOBHA MAJHI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-001/26557
(JAMUNALI) 		2421006011NRG23070320230878578 09/03/2023 JITU SETHI 2421006011WL059652 JITU SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188836 Jitu Sethi BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-001/265819
(JAMUNALI) 		2421006011NRG23070320230878579 09/03/2023 MAMULI BEHERA 2421006011WL059652 MAMULI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188859 MR MAMULI BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23070320230878580 09/03/2023 BIPIN BEHERA 2421006011WL059652 BIPIN BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188864 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-001/265820
(JAMUNALI) 		2421006011NRG23070320230878581 09/03/2023 SUSHIL BEHERA 2421006011WL059652 SUSHIL BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188857 MR SUSHILA BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-001/265834
(JAMUNALI) 		2421006011NRG23070320230878583 09/03/2023 PRASANTA BEHERA 2421006011WL059652 PRASANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188858 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-001/265838
(JAMUNALI) 		2421006011NRG23070320230878584 09/03/2023 SRIKANTA MAJHI 2421006011WL059652 SRIKANTA MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188818 MR SHRIKANT MAJHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-001/265852
(JAMUNALI) 		2421006011NRG23070320230878586 09/03/2023 JHARANA PADHAN 2421006011WL059652 JHARANA PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188868 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-001/265853
(JAMUNALI) 		2421006011NRG23070320230878587 09/03/2023 GAURI PADHAN 2421006011WL059652 GAURI PADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188860 MISS GOURI PADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23070320230878643 09/03/2023 SANTILATA PRADHAN 2421006011WL059656 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188866 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-002/265855
(JAMUNALI) 		2421006011NRG23070320230878589 09/03/2023 SIDHANTA KANDHIA 2421006011WL059652 SIDHANTA KANDHIA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188817 MR SIDHANTA KANDHIA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-004/12132
(JAMUNALI) 		2421006011NRG23070320230878644 09/03/2023 BHARATI KANDHIA 2421006011WL059656 BHARATI KANDHIA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188820 BHARATI KANDHIA BANK OF BARODA(606985)
32 KISHORENAGAR OR-21-006-011-004/12137
(JAMUNALI) 		2421006011NRG23070320230878653 09/03/2023 PRAMILA SETHI 2421006011WL059657 PRAMILA SETHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188833 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23090320230880748 09/03/2023 MANJU KANDHIA 2421006011WL059810 MANJU KANDHIA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188815 MRS MANJU KANDHIA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23090320230880747 09/03/2023 PRAKASH KADNDHIA 2421006011WL059810 PRAKASH KADNDHIA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188838 PRAKASH KANDHIA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23070320230878607 09/03/2023 SABITA KANDHIA 2421006011WL059654 SABITA KANDHIA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188821 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-004/12167
(JAMUNALI) 		2421006011NRG23070320230878654 09/03/2023 KASTURI DEHURI 2421006011WL059657 KASTURI DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188827 MR KASTURI DEHURY STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23090320230880751 09/03/2023 ACHYUTA NANDA PRADHAN 2421006011WL059810 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188822 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23090320230880752 09/03/2023 BAMADEB SAHU 2421006011WL059810 BAMADEB SAHU 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188813 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23070320230878608 09/03/2023 NETA SAHOO 2421006011WL059654 NETA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188861 MRS NETA SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23090320230880753 09/03/2023 SHANTILATA SAHU 2421006011WL059810 SHANTILATA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188863 SHANTILATA SAHOO BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23070320230878610 09/03/2023 BUDHIA SAHU 2421006011WL059654 BUDHIA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188828 MR BUDHIA SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23090320230880754 09/03/2023 BIDHUBHUSAN PRADHAN 2421006011WL059810 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 666 666 Processed 03/04/2023 0497188829 MR BIDHUBHUSAN PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23070320230878612 09/03/2023 PRASANTA KUMAR SAHOO 2421006011WL059654 PRASANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188825 PRASANTA KUMAR SAHOO BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23090320230880755 09/03/2023 MAMATA KANDHIA 2421006011WL059810 MAMATA KANDHIA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188839 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23070320230878613 09/03/2023 GUJI BEHERA 2421006011WL059654 GUJI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188867 MRS GUJI BEHERA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23070320230878614 09/03/2023 BHASKAR SAHOO 2421006011WL059654 BHASKAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188826 BHASKAR SAHOO BANK OF BARODA(606985)
47 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23090320230880757 09/03/2023 MINATI PRADHAN 2421006011WL059810 MINATI PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188834 MINATI PRADHAN BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-011-005/12304
(JAMUNALI) 		2421006011NRG23070320230878645 09/03/2023 PAT SAHOO 2421006011WL059656 PAT SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188816 MRS PATA SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23070320230878615 09/03/2023 DURYODHAN SAHU 2421006011WL059654 DURYODHAN SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188823 DURYODHAN SAHU STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-011-005/12339
(JAMUNALI) 		2421006011NRG23070320230878658 09/03/2023 SASMITA SAHOO 2421006011WL059657 SASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188830 MS SASMITA SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-011-005/265813
(JAMUNALI) 		2421006011NRG23090320230880758 09/03/2023 Jagadish Sahoo 2421006011WL059810 Jagadish Sahoo 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188832 MR JAGADISH SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-011-005/265814
(JAMUNALI) 		2421006011NRG23090320230880759 09/03/2023 LOCHAN SAHOO 2421006011WL059810 LOCHAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188870 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-005/265816
(JAMUNALI) 		2421006011NRG23090320230880761 09/03/2023 SOUMYA RANJAN SAHOO 2421006011WL059810 SOUMYA RANJAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188872 MR SOUMYA RANJAN SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-011-005/265817
(JAMUNALI) 		2421006011NRG23090320230880762 09/03/2023 Chandan Sahoo 2421006011WL059810 Chandan Sahoo 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188819 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-011-005/265818
(JAMUNALI) 		2421006011NRG23090320230880763 09/03/2023 CHUMAN SAHOO 2421006011WL059810 CHUMAN SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188871 MR CHUMAN SAHOO STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23070320230878646 09/03/2023 SRIMATI DEHURI 2421006011WL059656 SRIMATI DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188865 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-011-007/12450
(JAMUNALI) 		2421006011NRG23070320230878647 09/03/2023 BOITA PRADHAN 2421006011WL059656 BOITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188856 BOITA PRADHAN BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23070320230878648 09/03/2023 BHABANI SANKAR PRADHAN 2421006011WL059656 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188835 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23070320230878649 09/03/2023 DHIRA PRADHAN 2421006011WL059656 DHIRA PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0497188837 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23070320230878650 09/03/2023 SASI BEHERA 2421006011WL059656 SASI BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497188869 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 58164 58164
Total 81696 81696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_090323APB_FTO_1137604 Bank of Baroda BARB0JAMUNA JAMUNALI 23532
2 KISHORENAGAR OR2421006011_090323APB_FTO_1137604 State Bank of India SBIN0006124 BOINDA 58164

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