Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_281222FTO_959270
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-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23281220220717631 28/12/2022 MR NABINA ADABAR 2421006015WL0048148 MR NABINA ADABAR 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086815344 MR NABINA ADABAR ()
2 KISHORENAGAR OR-21-006-015-004/279213
(KATARANGA) 		2421006015NRG23281220220717639 28/12/2022 MR YASHOBANTA PRADHAN 2421006015WL0048148 MR YASHOBANTA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086815343 MR YASHOBANTA PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-004/279212
(KATARANGA) 		2421006015NRG23281220220717638 28/12/2022 Mr. MAHENDRA SAHOO 2421006015WL0048148 Mr. MAHENDRA SAHOO 00415 SBIN0000041 1554 1554 Processed 23/02/2023 9086815355 MR MAHENDRA SAHOO ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-015-002/27892
(KATARANGA) 		2421006015NRG23281220220717659 28/12/2022 Mrs. PUSPALATA SAMAL 2421006015WL0048151 Mrs. PUSPALATA SAMAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815357 MRS PUSPALATA SAMAL ()
5 KISHORENAGAR OR-21-006-015-002/279197
(KATARANGA) 		2421006015NRG23281220220717666 28/12/2022 Mrs. SALIMA SAHOO 2421006015WL0048151 Mrs. SALIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815361 MRS SALIMA SAHU ()
6 KISHORENAGAR OR-21-006-015-004/279071
(KATARANGA) 		2421006015NRG23281220220717629 28/12/2022 Mr. BASANTA KUMAR SAHOO 2421006015WL0048148 Mr. BASANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815356 MR BASANTA KUMAR SAHOO ()
7 KISHORENAGAR OR-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23281220220717632 28/12/2022 Mrs. RASHMILATA PRADHAN 2421006015WL0048148 Mrs. RASHMILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815363 MRS RASHMILATA PRADHAN ()
8 KISHORENAGAR OR-21-006-015-004/279119
(KATARANGA) 		2421006015NRG23281220220717675 28/12/2022 Mrs. JYOTIRMAYEE SAHOO 2421006015WL0048152 Mrs. JYOTIRMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815359 MRS JYOTIRMAYEE SAHOO ()
9 KISHORENAGAR OR-21-006-015-004/279191
(KATARANGA) 		2421006015NRG23281220220717634 28/12/2022 Mr . ANIRUDHA BEHERA 2421006015WL0048148 Mr . ANIRUDHA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815364 MR ANIRUDHA BEHERA ()
10 KISHORENAGAR OR-21-006-015-004/279211
(KATARANGA) 		2421006015NRG23281220220717637 28/12/2022 Mrs. JHUMA SAHOO 2421006015WL0048148 Mrs. JHUMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815365 MRS JHUMA SAHOO ()
11 KISHORENAGAR OR-21-006-015-004/279214
(KATARANGA) 		2421006015NRG23281220220717640 28/12/2022 Mr. SIPUN SAHOO 2421006015WL0048148 Mr. SIPUN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815358 MR SIPUN SAHOO ()
12 KISHORENAGAR OR-21-006-015-005/4540
(KATARANGA) 		2421006015NRG23281220220717647 28/12/2022 Mrs. DAIMANTI NAIK 2421006015WL0048149 Mrs. DAIMANTI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815360 MRS DAIMANTI NAIK ()
13 KISHORENAGAR OR-21-006-015-005/4579
(KATARANGA) 		2421006015NRG23281220220717650 28/12/2022 Mrs. GUNA SAHOO 2421006015WL0048149 Mrs. GUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086815362 MRS GUNA SAHOO ()
SubTotal 15540 15540
14 KISHORENAGAR OR-21-006-015-002/27891
(KATARANGA) 		2421006015NRG23281220220717658 28/12/2022 MRS BAIJAYANTI SAMAL 2421006015WL0048151 MRS BAIJAYANTI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815354 MRS BAIJAYANTI SAMAL ()
15 KISHORENAGAR OR-21-006-015-002/27895
(KATARANGA) 		2421006015NRG23281220220717661 28/12/2022 MRS SARASWATI SAMAL 2421006015WL0048151 MRS SARASWATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815348 MRS SARASWATI SAMAL ()
16 KISHORENAGAR OR-21-006-015-002/279149
(KATARANGA) 		2421006015NRG23281220220717663 28/12/2022 MRS SAROJINI NAHARA 2421006015WL0048151 MRS SAROJINI NAHARA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815353 MRS SAROJINI NAHARA ()
17 KISHORENAGAR OR-21-006-015-002/279186
(KATARANGA) 		2421006015NRG23281220220717664 28/12/2022 MRS RINKI SETHI 2421006015WL0048151 MRS RINKI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815350 MRS RINKI SETHI ()
18 KISHORENAGAR OR-21-006-015-002/279187
(KATARANGA) 		2421006015NRG23281220220717665 28/12/2022 MRS SUJATA NAYAK 2421006015WL0048151 MRS SUJATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815352 MRS SUJATA NAYAK ()
19 KISHORENAGAR OR-21-006-015-002/279210
(KATARANGA) 		2421006015NRG23281220220717667 28/12/2022 Ranjita Samal 2421006015WL0048151 Ranjita Samal 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815351 Ranjita Samal ()
20 KISHORENAGAR OR-21-006-015-002/4145
(KATARANGA) 		2421006015NRG23281220220717668 28/12/2022 MRS KIA SAMAL 2421006015WL0048151 MRS KIA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815346 MRS KIA SAMAL ()
21 KISHORENAGAR OR-21-006-015-004/279097
(KATARANGA) 		2421006015NRG23281220220717673 28/12/2022 MRS BASMINI SAHOO 2421006015WL0048152 MRS BASMINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815347 MRS BASMINI SAHOO ()
22 KISHORENAGAR OR-21-006-015-004/279189
(KATARANGA) 		2421006015NRG23281220220717633 28/12/2022 MR PADMA CH. PRADHAN 2421006015WL0048148 MR PADMA CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815345 MR PADMA CH. PRADHAN ()
23 KISHORENAGAR OR-21-006-015-005/4531
(KATARANGA) 		2421006015NRG23281220220717646 28/12/2022 MRS AHALYA SAHOO 2421006015WL0048149 MRS AHALYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086815349 MRS AHALYA SAHOO ()
SubTotal 15540 15540
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_281222FTO_959270 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_281222FTO_959270 State Bank of India SBIN0000041 BHUBANESWAR 1554
3 KISHORENAGAR OR2421006015_281222FTO_959270 State Bank of India SBIN0006124 BOINDA 15540
4 KISHORENAGAR OR2421006015_281222FTO_959270 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 15540

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