Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_030522APB_FTO_82225
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-21-006-016-003/11317
(NAKCHI) 		2421006022NRG23030520220036356 03/05/2022 JASADA PRADHAN 2421006022WL0002281 JASADA PRADHAN 00307 IOBA0NGB001 1505 1505 Processed 13/05/2022 1157527196 MRS JASHODA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-016-003/27880
(NAKCHI) 		2421006022NRG23030520220036374 03/05/2022 RAJESH SAHU 2421006022WL0002281 RAJESH SAHU 00415 SBIN0006124 1505 1505 Processed 13/05/2022 1157527209 RAJESH K. SAHU PUNJAB NATIONAL BANK(508568)
3 KISHORENAGAR OR-21-006-016-009/11668
(NAKCHI) 		2421006022NRG23030520220036322 03/05/2022 RUDRAKHYA BISWAL 2421006022WL0002278 RUDRAKHYA BISWAL 00415 SBIN0006124 1505 1505 Processed 13/05/2022 1157527205 MR RUDRAKSHYA BISWAL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG23030520220036340 03/05/2022 BIJAYA BISWAL 2421006022WL0002280 BIJAYA BISWAL 00415 SBIN0006124 1505 1505 Processed 13/05/2022 1157527219 MR BIJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG23030520220036343 03/05/2022 MAMATA BISWAL 2421006022WL0002280 MAMATA BISWAL 00415 SBIN0006124 1505 1505 Processed 13/05/2022 1157527206 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6020 6020
6 KISHORENAGAR OR-21-006-016-003/11291
(NAKCHI) 		2421006022NRG23030520220036351 03/05/2022 GOKULA RAUL 2421006022WL0002281 GOKULA RAUL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527215 MR GOKULA RAUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-003/11340
(NAKCHI) 		2421006022NRG23030520220036360 03/05/2022 SRINIBAS SAHOO 2421006022WL0002281 SRINIBAS SAHOO 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527210 MR SRINIBAS SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-003/27830
(NAKCHI) 		2421006022NRG23030520220036371 03/05/2022 BHAGABATI SAHU 2421006022WL0002281 BHAGABATI SAHU 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527207 BHAGABATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
9 KISHORENAGAR OR-21-006-016-009/11639
(NAKCHI) 		2421006022NRG23030520220036314 03/05/2022 ARUN RAUL 2421006022WL0002278 ARUN RAUL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527204 MR ARUN RAUL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-009/11643
(NAKCHI) 		2421006022NRG23030520220036316 03/05/2022 LAKHMAN BISWAL 2421006022WL0002278 LAKHMAN BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527208 MR LAXMAN BISWAL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG23030520220036333 03/05/2022 MAMATA SAHOO 2421006022WL0002280 MAMATA SAHOO 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527212 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-009/11650
(NAKCHI) 		2421006022NRG23030520220036319 03/05/2022 BIJAYA ROUL 2421006022WL0002278 BIJAYA ROUL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527216 BIJAY ROUL ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-009/11661
(NAKCHI) 		2421006022NRG23030520220036321 03/05/2022 KALAPATARU SAHOO 2421006022WL0002278 KALAPATARU SAHOO 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527214 MR KALPATARU SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-009/22765
(NAKCHI) 		2421006022NRG23030520220036338 03/05/2022 CHANDRA SEKHAR SAHOO 2421006022WL0002280 CHANDRA SEKHAR SAHOO 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527217 MR CHANDRA SEKHAR SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-009/22765
(NAKCHI) 		2421006022NRG23030520220036339 03/05/2022 SURATI SAHOO 2421006022WL0002280 SURATI SAHOO 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527211 MS SURATI SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG23030520220036341 03/05/2022 SABITA BISWAL 2421006022WL0002280 SABITA BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527218 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG23030520220036342 03/05/2022 PRAFULLA BISWAL 2421006022WL0002280 PRAFULLA BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1157527213 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
SubTotal 18060 18060
18 KISHORENAGAR OR-21-006-016-003/11291
(NAKCHI) 		2421006022NRG23030520220036352 03/05/2022 BABULI RAUL 2421006022WL0002281 BABULI RAUL 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527201 BABULI RAUL ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-016-003/11313
(NAKCHI) 		2421006022NRG23030520220036353 03/05/2022 HIMANSU PRADHAN 2421006022WL0002281 HIMANSU PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527198 HIMANSHU PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-003/11326
(NAKCHI) 		2421006022NRG23030520220036359 03/05/2022 RAJANI PRADHAN 2421006022WL0002281 RAJANI PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527202 RAJANI PRADHAN ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-003/11326
(NAKCHI) 		2421006022NRG23030520220036358 03/05/2022 UMESH PRADHAN 2421006022WL0002281 UMESH PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527194 UMESH PRADHAN ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-016-003/27830
(NAKCHI) 		2421006022NRG23030520220036370 03/05/2022 SRIBACHHA SAHOO 2421006022WL0002281 SRIBACHHA SAHOO 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527220 SRIBATSA SAHOO ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-004/11465
(NAKCHI) 		2421006000NRG23030520220037006 03/05/2022 SHIBA DEHURY 2421006WL0002309 SHIBA DEHURY 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527193 SIBA DEHURY ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-004/11513
(NAKCHI) 		2421006000NRG23030520220037008 03/05/2022 JAYARAM NAYAK 2421006WL0002309 JAYARAM NAYAK 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527200 JAYRAM NAYAK ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-004/11530
(NAKCHI) 		2421006000NRG23030520220037010 03/05/2022 LACHHAMAN NAYAK 2421006WL0002309 LACHHAMAN NAYAK 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527222 LACHHAMAN NAYAK ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-004/11531
(NAKCHI) 		2421006000NRG23030520220037012 03/05/2022 NIRANJAN PRADHAN 2421006WL0002309 NIRANJAN PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527227 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-004/11539
(NAKCHI) 		2421006000NRG23030520220037015 03/05/2022 PRANABANDHU NAYAK 2421006WL0002309 PRANABANDHU NAYAK 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527199 PRANABANDHU NAYAK S/O BIDESHI NAYAK ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-004/11565
(NAKCHI) 		2421006000NRG23030520220037016 03/05/2022 RABI NARAYAN PRADHAN 2421006WL0002309 RABI NARAYAN PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527192 MR RABINARAYANA PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-004/27863
(NAKCHI) 		2421006000NRG23030520220037018 03/05/2022 SANJAYA KU NAYAK 2421006WL0002309 SANJAYA KU NAYAK 00654 IOBA0ROGB01 1505 1505 Rejected 13/05/2022 1157527224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KISHORENAGAR OR-21-006-016-009/11639
(NAKCHI) 		2421006022NRG23030520220036315 03/05/2022 PANKAJINI ROUL 2421006022WL0002278 PANKAJINI ROUL 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527221 PANKAJINI ROUL ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG23030520220036318 03/05/2022 SULOCHANA BISWAL 2421006022WL0002278 SULOCHANA BISWAL 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527226 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG23030520220036332 03/05/2022 CHAKEI SAHU 2421006022WL0002280 CHAKEI SAHU 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527225 CHAKEI SAHU S/O CHOUDHURI SAHU ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-009/11650
(NAKCHI) 		2421006022NRG23030520220036320 03/05/2022 SHANTI ROUL 2421006022WL0002278 SHANTI ROUL 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527197 SHANTULATA ROUL ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-009/11669
(NAKCHI) 		2421006022NRG23030520220036334 03/05/2022 SHRABANA BISWAL 2421006022WL0002280 SHRABANA BISWAL 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527195 SHRABANA BISWAL ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-009/22751
(NAKCHI) 		2421006022NRG23030520220036337 03/05/2022 SABITA MAHARA 2421006022WL0002280 SABITA MAHARA 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527203 SABITA MAHARA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-009/22751
(NAKCHI) 		2421006022NRG23030520220036336 03/05/2022 SYAMAGHANA MAHARA 2421006022WL0002280 SYAMAGHANA MAHARA 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157527223 SHYAMAGHANA MAHAR ODISHA GRAMYA BANK(607060)
SubTotal 28595 28595
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_030522APB_FTO_82225 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1505
2 KISHORENAGAR OR2421006022_030522APB_FTO_82225 State Bank of India SBIN0006124 BOINDA 6020
3 KISHORENAGAR OR2421006022_030522APB_FTO_82225 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18060
4 KISHORENAGAR OR2421006022_030522APB_FTO_82225 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 28595

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