Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_071022FTO_632293
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-21-006-008-008/5743
(HANDAPA) 		2421006008NRG23071020220460764 07/10/2022 SRIKANTA BISWAL 2421006008WL0030541 SRIKANTA BISWAL 00045 BARB0JAMUNA 1554 1554 Processed 14/10/2022 5560040682 SRIKANTA BISWAL ()
2 KISHORENAGAR OR-21-006-008-011/29814
(HANDAPA) 		2421006008NRG23071020220460806 07/10/2022 THENGUDHRA BEHERA 2421006008WL0030544 THENGUDHRA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 14/10/2022 5560040658 THENGUDHRA BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-008-008/27827
(HANDAPA) 		2421006008NRG23071020220460760 07/10/2022 MANJULATA SAHU 2421006008WL0030541 MANJULATA SAHU 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040676 MR MANJULATA SAHU ()
4 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23071020220460795 07/10/2022 ALAK PRADHAN 2421006008WL0030544 ALAK PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040672 MR ALOK PRADHAN ()
5 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23071020220460792 07/10/2022 DIBYALOCHAN PRADHAN 2421006008WL0030544 DIBYALOCHAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040673 MR DIBYALOCHAN PRADHAN ()
6 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23071020220460794 07/10/2022 NENKURI PRADHAN 2421006008WL0030544 NENKURI PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040669 MR NENKURI PRADHAN ()
7 KISHORENAGAR OR-21-006-008-011/28246
(HANDAPA) 		2421006008NRG23071020220460800 07/10/2022 BAPINDRA PRADHAN 2421006008WL0030544 BAPINDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040671 MR BAPINDRA PRADHAN ()
8 KISHORENAGAR OR-21-006-008-011/28252
(HANDAPA) 		2421006008NRG23071020220460802 07/10/2022 KIRTAN PRADHAN 2421006008WL0030544 KIRTAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040674 MR KIRTTAN PRADHAN ()
9 KISHORENAGAR OR-21-006-008-011/28269
(HANDAPA) 		2421006008NRG23071020220460803 07/10/2022 SARAT PRADHAN 2421006008WL0030544 SARAT PRADHAN 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040670 MR SARAT PRADHAN ()
10 KISHORENAGAR OR-21-006-008-011/29814
(HANDAPA) 		2421006008NRG23071020220460805 07/10/2022 SANJU BEHERA 2421006008WL0030544 SANJU BEHERA 00415 SBIN0006124 1554 1554 Processed 14/10/2022 5560040675 MRS SANJU BEHERA ()
SubTotal 12432 12432
11 KISHORENAGAR OR-21-006-008-008/24711
(HANDAPA) 		2421006008NRG23071020220460759 07/10/2022 RUDUNA MAHARANA 2421006008WL0030541 RUDUNA MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040660 RUDUNA MAHARANA ()
12 KISHORENAGAR OR-21-006-008-008/5654
(HANDAPA) 		2421006008NRG23071020220460761 07/10/2022 Runubala Jena 2421006008WL0030541 Runubala Jena 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040680 Runubala Jena ()
13 KISHORENAGAR OR-21-006-008-008/5719
(HANDAPA) 		2421006008NRG23071020220460762 07/10/2022 BAIKUNTH BISWAL 2421006008WL0030541 BAIKUNTH BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040681 BAIKUNTH BISWAL ()
14 KISHORENAGAR OR-21-006-008-008/5864
(HANDAPA) 		2421006008NRG23071020220460767 07/10/2022 LAXMI BHUKTA 2421006008WL0030541 LAXMI BHUKTA 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040667 LAXMI BHUKTA ()
15 KISHORENAGAR OR-21-006-008-008/5874
(HANDAPA) 		2421006008NRG23071020220460768 07/10/2022 CHHABIRANI SAHOO 2421006008WL0030541 CHHABIRANI SAHOO 00654 IOBA0ROGB01 1554 1554 Rejected 14/10/2022 5560040659 Account closed
16 KISHORENAGAR OR-21-006-008-008/5944
(HANDAPA) 		2421006008NRG23071020220460785 07/10/2022 MAMATA SWAIN 2421006008WL0030543 MAMATA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040677 MAMATA SWAIN ()
17 KISHORENAGAR OR-21-006-008-008/5976
(HANDAPA) 		2421006008NRG23071020220460788 07/10/2022 JAGNAYASENI PRADHAN 2421006008WL0030543 JAGNAYASENI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040663 JAGNAYASENI PRADHAN ()
18 KISHORENAGAR OR-21-006-008-008/5986
(HANDAPA) 		2421006008NRG23071020220460789 07/10/2022 Swarnalata mohanty 2421006008WL0030543 Swarnalata mohanty 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040662 Swarnalata mohanty ()
19 KISHORENAGAR OR-21-006-008-008/5993
(HANDAPA) 		2421006008NRG23071020220460790 07/10/2022 GHASINATH SAHU 2421006008WL0030543 GHASINATH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040666 GHASINATH SAHU ()
20 KISHORENAGAR OR-21-006-008-008/5993
(HANDAPA) 		2421006008NRG23071020220460791 07/10/2022 SUMATI SAHU 2421006008WL0030543 SUMATI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040665 SUMATI SAHU ()
21 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG23071020220460793 07/10/2022 jalli pradhan 2421006008WL0030544 jalli pradhan 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040678 jalli pradhan ()
22 KISHORENAGAR OR-21-006-008-011/1171
(HANDAPA) 		2421006008NRG23071020220460796 07/10/2022 BENDI PRADHAN 2421006008WL0030544 BENDI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040661 BENDI PRADHAN ()
23 KISHORENAGAR OR-21-006-008-011/27732
(HANDAPA) 		2421006008NRG23071020220460799 07/10/2022 GOLEKH PRADHAN 2421006008WL0030544 GOLEKH PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040679 GOLEKH PRADHAN ()
24 KISHORENAGAR OR-21-006-008-011/28248
(HANDAPA) 		2421006008NRG23071020220460801 07/10/2022 JAIGA SAHOO 2421006008WL0030544 JAIGA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040664 JAIGA SAHOO ()
25 KISHORENAGAR OR-21-006-008-011/29814
(HANDAPA) 		2421006008NRG23071020220460804 07/10/2022 SARBA BEHERA 2421006008WL0030544 SARBA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5560040668 SARBA BEHERA ()
SubTotal 23310 23310
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_071022FTO_632293 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006008_071022FTO_632293 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006008_071022FTO_632293 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23310

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