Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_300123APB_FTO_1068577
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-21-006-008-011/28249
(HANDAPA) 		2421006008NRG23300120230807506 30/01/2023 SAVINDRA PRADHAN 2421006008WL0053984 SAVINDRA PRADHAN 00045 BARB0JAMUNA 666 666 Processed 24/02/2023 9124323813 MR SAVINDRA PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-008-013/30054
(HANDAPA) 		2421006008NRG23280120230802772 30/01/2023 USASHI BEHERA 2421006008WL0053682 USASHI BEHERA 00045 BARB0JAMUNA 444 444 Processed 24/02/2023 9124323809 USASHI BEHERA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23300120230807596 30/01/2023 Ratnakar Pradhan 2421006008WL0053990 Ratnakar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124323810 RATNAKAR PRADHAN BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-013/30069
(HANDAPA) 		2421006008NRG23300120230807604 30/01/2023 PRAMILA BARIK 2421006008WL0053990 PRAMILA BARIK 00045 BARB0JAMUNA 1554 1554 Processed 25/02/2023 9124323812 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-008-013/30070
(HANDAPA) 		2421006008NRG23300120230807605 30/01/2023 BHIKARI BARIK 2421006008WL0053990 BHIKARI BARIK 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124323811 BHIKARI BARIK BANK OF BARODA(606985)
SubTotal 5772 5772
6 KISHORENAGAR OR-21-006-008-011/1184
(HANDAPA) 		2421006008NRG23300120230807501 30/01/2023 RAIBARI PRADHAN 2421006008WL0053984 RAIBARI PRADHAN 00415 SBIN0006124 666 666 Processed 25/02/2023 9124323800 RAIBARI PRADHAN ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-011/28253
(HANDAPA) 		2421006008NRG23300120230807507 30/01/2023 SURBASAN PRADHAN 2421006008WL0053984 SURBASAN PRADHAN 00415 SBIN0006124 666 666 Processed 25/02/2023 9124323799 SUDARSHAN PRADHAN ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-008-011/29821
(HANDAPA) 		2421006008NRG23300120230807513 30/01/2023 BINATI BEHERA 2421006008WL0053984 BINATI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323808 BINATI BEHERA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-008-013/1678
(HANDAPA) 		2421006008NRG23270120230800069 30/01/2023 JHATAK NAIK 2421006008WL0053488 JHATAK NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323806 MRS JHATAK NAIK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23270120230800073 30/01/2023 BISWARANJAN BEHERA 2421006008WL0053488 BISWARANJAN BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323794 MR BISWARANJAN BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23270120230800072 30/01/2023 MINAKHI BEHERA 2421006008WL0053488 MINAKHI BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323805 MINAKSHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KISHORENAGAR OR-21-006-008-013/1720
(HANDAPA) 		2421006008NRG23280120230802761 30/01/2023 RATANI PRADHAN 2421006008WL0053682 RATANI PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323795 RATANI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-013/1755
(HANDAPA) 		2421006008NRG23280120230802762 30/01/2023 SUKANTI BEHERA 2421006008WL0053682 SUKANTI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323793 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-008-013/1777
(HANDAPA) 		2421006008NRG23270120230800074 30/01/2023 CHHABI PRADHAN 2421006008WL0053488 CHHABI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323803 CHHABI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-008-013/1843
(HANDAPA) 		2421006008NRG23280120230802764 30/01/2023 SULOCHANA SAHU 2421006008WL0053682 SULOCHANA SAHU 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323807 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-013/1926
(HANDAPA) 		2421006008NRG23280120230802765 30/01/2023 PARAMANANDA SAHU 2421006008WL0053682 PARAMANANDA SAHU 00415 SBIN0006124 444 444 Processed 25/02/2023 9124323804 PARAMANANDA SAHU ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23300120230807594 30/01/2023 GELLI SAHU 2421006008WL0053990 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323796 MRS GELI SAHU STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-013/24796
(HANDAPA) 		2421006008NRG23280120230802768 30/01/2023 RANJUBALA PRADHAN 2421006008WL0053682 RANJUBALA PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323814 RANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-008-013/28400
(HANDAPA) 		2421006008NRG23270120230800075 30/01/2023 Pintu nayak 2421006008WL0053488 Pintu nayak 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323798 PINTU DASARATHI NAYAK UNION BANK OF INDIA(508500)
20 KISHORENAGAR OR-21-006-008-013/29997
(HANDAPA) 		2421006008NRG23280120230802769 30/01/2023 BASANTI BEHERA 2421006008WL0053682 BASANTI BEHERA 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323801 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-013/30010
(HANDAPA) 		2421006008NRG23270120230800076 30/01/2023 LILABATI PRADHAN 2421006008WL0053488 LILABATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323802 MRS LILABATI PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-013/30053
(HANDAPA) 		2421006008NRG23280120230802771 30/01/2023 SAKUNTALA SAHOO 2421006008WL0053682 SAKUNTALA SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9124323792 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23300120230807595 30/01/2023 SUBHASMITA SAHOO 2421006008WL0053990 SUBHASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323797 MISS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-008-013/30066
(HANDAPA) 		2421006008NRG23300120230807602 30/01/2023 GADADHAR SAHU 2421006008WL0053990 GADADHAR SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124323791 MR GADADHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 18870 18870
25 KISHORENAGAR OR-21-006-008-002/1191
(HANDAPA) 		2421006008NRG23280120230802751 30/01/2023 LOCHAN SAHU 2421006008WL0053681 LOCHAN SAHU 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9124323783 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-002/1194
(HANDAPA) 		2421006008NRG23280120230802752 30/01/2023 BISWANATH BEHERA 2421006008WL0053681 BISWANATH BEHERA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323822 BISWANATH BEHERA S/O.KALAKARA ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-008-002/1211
(HANDAPA) 		2421006008NRG23280120230802753 30/01/2023 BARU PADHAN 2421006008WL0053681 BARU PADHAN 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323823 BARU PADHAN S/O.PRAHALLAD ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-008-002/1214
(HANDAPA) 		2421006008NRG23280120230802754 30/01/2023 KAIBALYA PRADHAN 2421006008WL0053681 KAIBALYA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323782 KAIBALYA PADHAN S/O.PRAHALLAD ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-008-002/1220
(HANDAPA) 		2421006008NRG23280120230802755 30/01/2023 TRIPURA MAJHI 2421006008WL0053681 TRIPURA MAJHI 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323781 TRIPURA MAJHI S/O.JADU ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-008-002/1226
(HANDAPA) 		2421006008NRG23280120230802756 30/01/2023 BASANTA TETE 2421006008WL0053681 BASANTA TETE 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323818 BASANTA TETE ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-008-002/24644
(HANDAPA) 		2421006008NRG23280120230802757 30/01/2023 RUKUNA PODHA 2421006008WL0053681 RUKUNA PODHA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323821 RUKUNA PODHA W/O.BALAKA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-008-011/1180
(HANDAPA) 		2421006008NRG23300120230807500 30/01/2023 SAIL PRADHAN 2421006008WL0053984 SAIL PRADHAN 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9124323788 SHAILA PRADHAN ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-008-011/1184
(HANDAPA) 		2421006008NRG23300120230807502 30/01/2023 Patitapabana Pradhan 2421006008WL0053984 Patitapabana Pradhan 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9124323785 PATITAPABAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KISHORENAGAR OR-21-006-008-011/27839
(HANDAPA) 		2421006008NRG23300120230807504 30/01/2023 CHERENGI BEHERA 2421006008WL0053984 CHERENGI BEHERA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9124323815 CHERENGI BEHERA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-008-011/27839
(HANDAPA) 		2421006008NRG23300120230807503 30/01/2023 SUDAM BEHERA 2421006008WL0053984 SUDAM BEHERA 00654 IOBA0ROGB01 666 666 Rejected 24/02/2023 9124323817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KISHORENAGAR OR-21-006-008-011/29819
(HANDAPA) 		2421006008NRG23300120230807512 30/01/2023 UPAMA BEHERA 2421006008WL0053984 UPAMA BEHERA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323789 UPAMA BEHERA ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-008-013/1579
(HANDAPA) 		2421006008NRG23280120230802758 30/01/2023 BANDHUA PADHAN 2421006008WL0053682 BANDHUA PADHAN 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9124323820 MR BANDHUA PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-013/1581
(HANDAPA) 		2421006008NRG23280120230802759 30/01/2023 DALIMBA SAHU 2421006008WL0053682 DALIMBA SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323819 DALIMBA SAHU ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-008-013/1678
(HANDAPA) 		2421006008NRG23270120230800068 30/01/2023 JHABAR NAIK 2421006008WL0053488 JHABAR NAIK 00654 IOBA0ROGB01 1554 1554 Rejected 24/02/2023 9124323784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KISHORENAGAR OR-21-006-008-013/1678
(HANDAPA) 		2421006008NRG23270120230800070 30/01/2023 SUKANTI NAIK 2421006008WL0053488 SUKANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124323787 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-008-013/1682
(HANDAPA) 		2421006008NRG23270120230800071 30/01/2023 NIRMAL CHANDRA BEHERA 2421006008WL0053488 NIRMAL CHANDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124323780 NIRMAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-008-013/30041
(HANDAPA) 		2421006008NRG23280120230802770 30/01/2023 JYOTSHNARANI SAHU 2421006008WL0053682 JYOTSHNARANI SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9124323786 JYOSNARANI SAHU ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-008-013/30060
(HANDAPA) 		2421006008NRG23300120230807597 30/01/2023 Anjali Pradhan 2421006008WL0053990 Anjali Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124323816 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-008-013/30061
(HANDAPA) 		2421006008NRG23300120230807598 30/01/2023 BABITA SAHOO 2421006008WL0053990 BABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124323790 BABITA SAHOO BANK OF BARODA(606985)
SubTotal 15318 15318
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_300123APB_FTO_1068577 Bank of Baroda BARB0JAMUNA JAMUNALI 5772
2 KISHORENAGAR OR2421006008_300123APB_FTO_1068577 State Bank of India SBIN0006124 BOINDA 18870
3 KISHORENAGAR OR2421006008_300123APB_FTO_1068577 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 15318

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