Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_180422FTO_30878
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-21-006-007-002/27469
(GAON BOINDA) 		2421006007NRG23180420220007573 18/04/2022 LOPAMUDRA PRADHAN 2421006007WL0000511 LOPAMUDRA PRADHAN 00045 BARB0JAMUNA 1505 1505 Processed 06/05/2022 0917588093 LOPAMUDRAPRADHAN ()
2 KISHORENAGAR OR-21-006-007-004/27274
(GAON BOINDA) 		2421006007NRG23180420220007624 18/04/2022 DEEPAK PRADHAN 2421006007WL0000514 DEEPAK PRADHAN 00045 BARB0JAMUNA 1505 1505 Processed 06/05/2022 0917588092 DEEPAKPRADHAN ()
SubTotal 3010 3010
3 KISHORENAGAR OR-21-006-007-002/19208
(GAON BOINDA) 		2421006007NRG23180420220007555 18/04/2022 NANDAKISHOR PRADHAN 2421006007WL0000510 NANDAKISHOR PRADHAN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588110 MR NANDAKISHOR PRADHAN ()
4 KISHORENAGAR OR-21-006-007-002/19208
(GAON BOINDA) 		2421006007NRG23180420220007556 18/04/2022 SUMITRA PRADHAN 2421006007WL0000510 SUMITRA PRADHAN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588106 MRS SUMITRA PRADHAN ()
5 KISHORENAGAR OR-21-006-007-002/19257
(GAON BOINDA) 		2421006007NRG23180420220007563 18/04/2022 RANJIT PRADHAN 2421006007WL0000511 RANJIT PRADHAN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588107 MR RANJIT PRADHAN ()
6 KISHORENAGAR OR-21-006-007-002/19257
(GAON BOINDA) 		2421006007NRG23180420220007564 18/04/2022 SUCHITRA SWAIN 2421006007WL0000511 SUCHITRA SWAIN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588099 MRS SUCHITRA SWAIN ()
7 KISHORENAGAR OR-21-006-007-002/19320
(GAON BOINDA) 		2421006007NRG23180420220007565 18/04/2022 HRUSIKESH PADHAN 2421006007WL0000511 HRUSIKESH PADHAN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588111 MR HRUSHIKESH PRADHAN ()
8 KISHORENAGAR OR-21-006-007-002/24090
(GAON BOINDA) 		2421006007NRG23180420220007559 18/04/2022 JATINDRA SAHOO 2421006007WL0000510 JATINDRA SAHOO 00415 SBIN0006124 1075 1075 Processed 06/05/2022 0917588094 MR JATINDRA SAHOO ()
9 KISHORENAGAR OR-21-006-007-002/27281
(GAON BOINDA) 		2421006007NRG23180420220007560 18/04/2022 TUNI RANI SAHOO 2421006007WL0000510 TUNI RANI SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588105 MRS TUNIRANI SAHU ()
10 KISHORENAGAR OR-21-006-007-002/27345
(GAON BOINDA) 		2421006007NRG23180420220007571 18/04/2022 RANJAN RANA 2421006007WL0000511 RANJAN RANA 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588102 MR RANJAN RANA ()
11 KISHORENAGAR OR-21-006-007-002/27394
(GAON BOINDA) 		2421006007NRG23180420220007561 18/04/2022 BINODINI DEHURY 2421006007WL0000510 BINODINI DEHURY 00415 SBIN0006124 1075 1075 Processed 06/05/2022 0917588104 MISS BINODINI DEHURY ()
12 KISHORENAGAR OR-21-006-007-002/27591
(GAON BOINDA) 		2421006007NRG23180420220007574 18/04/2022 PADMINI SAHOO 2421006007WL0000511 PADMINI SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588098 MRS PADMINI SAHOO ()
13 KISHORENAGAR OR-21-006-007-004/17-A
(GAON BOINDA) 		2421006007NRG23180420220007605 18/04/2022 ABHIMANYU SAHOO 2421006007WL0000514 ABHIMANYU SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588112 MR ABHIMANYU SAHOO ()
14 KISHORENAGAR OR-21-006-007-004/17-A
(GAON BOINDA) 		2421006007NRG23180420220007606 18/04/2022 SOBHAGINI SAHOO 2421006007WL0000514 SOBHAGINI SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588097 MISS SOBHAGINI SAHOO ()
15 KISHORENAGAR OR-21-006-007-004/22314
(GAON BOINDA) 		2421006007NRG23180420220007615 18/04/2022 GHASINATH DEHURI 2421006007WL0000514 GHASINATH DEHURI 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588100 MR GHASINATH DEHURI ()
16 KISHORENAGAR OR-21-006-007-004/22367
(GAON BOINDA) 		2421006007NRG23180420220007619 18/04/2022 SUMANTA KUMAR SAHOO 2421006007WL0000514 SUMANTA KUMAR SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588096 MR SUMANTA KUMAR SAHOO ()
17 KISHORENAGAR OR-21-006-007-004/22445
(GAON BOINDA) 		2421006007NRG23180420220007620 18/04/2022 CHHAI NAYAK 2421006007WL0000514 CHHAI NAYAK 00415 SBIN0006124 1075 1075 Processed 06/05/2022 0917588101 MRS CHHAI NAYAK ()
18 KISHORENAGAR OR-21-006-007-004/22488
(GAON BOINDA) 		2421006007NRG23180420220007622 18/04/2022 ARATI SETHI 2421006007WL0000514 ARATI SETHI 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588103 MRS ARATI SETHI ()
19 KISHORENAGAR OR-21-006-007-004/27210
(GAON BOINDA) 		2421006007NRG23180420220007623 18/04/2022 BANITA SAHOO 2421006007WL0000514 BANITA SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588095 MRS BANITA SAHOO ()
20 KISHORENAGAR OR-21-006-007-004/27274
(GAON BOINDA) 		2421006007NRG23180420220007625 18/04/2022 Abali Pradhan 2421006007WL0000514 Abali Pradhan 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917588109 MRS ABALI PRADHAN ()
SubTotal 25800 25800
21 KISHORENAGAR OR-21-006-007-002/27469
(GAON BOINDA) 		2421006007NRG23180420220007562 18/04/2022 ANJAN PRADHAN 2421006007WL0000510 ANJAN PRADHAN 00415 SBIN0017777 1505 1505 Processed 06/05/2022 0917588108 MR ANJAN PRADHAN ()
SubTotal 1505 1505
Total 30315 30315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_180422FTO_30878 Bank of Baroda BARB0JAMUNA JAMUNALI 3010
2 KISHORENAGAR OR2421006007_180422FTO_30878 State Bank of India SBIN0006124 BOINDA 25800
3 KISHORENAGAR OR2421006007_180422FTO_30878 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1505

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