Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:14:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_211222APB_FTO_928506
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-21-006-016-003/91
(NAKCHI) 		2421006022NRG23211220220693617 21/12/2022 Jugal Kishore Pradhan 2421006022WL0046668 Jugal Kishore Pradhan 00177 IOBA0003588 444 444 Processed 23/02/2023 9085364907 JUGAL KISHOR PRADHAN,DOLLYRANI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 444 444
2 KISHORENAGAR OR-21-006-016-003/6
(NAKCHI) 		2421006022NRG23201220220690703 21/12/2022 TIKI BEHERA 2421006022WL0046468 TIKI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085364902 MS TIKI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-009/27779
(NAKCHI) 		2421006022NRG23181220220682494 21/12/2022 KAMINI BARIK 2421006022WL0045936 KAMINI BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9085364884 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG23211220220693616 21/12/2022 DASHAMI SAHU 2421006022WL0046668 DASHAMI SAHU 00415 SBIN0007833 888 888 Processed 23/02/2023 9085364895 MRS DASAMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 888 888
5 KISHORENAGAR OR-21-006-016-003/12
(NAKCHI) 		2421006022NRG23201220220690609 21/12/2022 KUNI BEHERA 2421006022WL0046464 KUNI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364903 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-003/27959
(NAKCHI) 		2421006022NRG23211220220693606 21/12/2022 RAJENDRA BEHERA 2421006022WL0046668 RAJENDRA BEHERA 00415 SBIN0017777 888 888 Processed 23/02/2023 9085364909 RENDRA BEHSRA CANARA BANK(508532)
7 KISHORENAGAR OR-21-006-016-003/27986
(NAKCHI) 		2421006022NRG23201220220690610 21/12/2022 PRAMILA PRADHAN 2421006022WL0046464 PRAMILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364888 MS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-003/27994
(NAKCHI) 		2421006022NRG23211220220693607 21/12/2022 LINKAN BEHERA 2421006022WL0046668 LINKAN BEHERA 00415 SBIN0017777 888 888 Processed 23/02/2023 9085364910 LINKAN BEHERA ICICI BANK LTD(508534)
9 KISHORENAGAR OR-21-006-016-003/28015
(NAKCHI) 		2421006022NRG23211220220693608 21/12/2022 RANJAN SAHOO 2421006022WL0046668 RANJAN SAHOO 00415 SBIN0017777 888 888 Processed 23/02/2023 9085364894 RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KISHORENAGAR OR-21-006-016-003/28016
(NAKCHI) 		2421006022NRG23211220220693609 21/12/2022 CHANDAN SETHI 2421006022WL0046668 CHANDAN SETHI 00415 SBIN0017777 888 888 Processed 23/02/2023 9085364893 MR CHANDAN SETHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG23211220220693613 21/12/2022 JhunibalaSahoo 2421006022WL0046668 JhunibalaSahoo 00415 SBIN0017777 888 888 Processed 23/02/2023 9085364912 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-004/11445
(NAKCHI) 		2421006022NRG23201220220690532 21/12/2022 PRAMILA NAYAK 2421006022WL0046462 PRAMILA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364908 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-004/11550
(NAKCHI) 		2421006022NRG23181220220682488 21/12/2022 LAXMI PRADHAN 2421006022WL0045936 LAXMI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364886 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-004/27996
(NAKCHI) 		2421006022NRG23181220220682489 21/12/2022 RATAN KUMAR NAYAK 2421006022WL0045936 RATAN KUMAR NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364883 RATAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KISHORENAGAR OR-21-006-016-004/28004
(NAKCHI) 		2421006022NRG23201220220690541 21/12/2022 RINIKIRANI PRADHAN 2421006022WL0046462 RINIKIRANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364904 RINIKIRANI PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-004/28047
(NAKCHI) 		2421006022NRG23201220220690544 21/12/2022 RENUKA NAYAK 2421006022WL0046462 RENUKA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364911 RENUKA NAYAK UCO BANK(607066)
17 KISHORENAGAR OR-21-006-016-004/28049
(NAKCHI) 		2421006022NRG23201220220690545 21/12/2022 PRIYAMBADA PRADHAN 2421006022WL0046462 PRIYAMBADA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364905 PRIYAMBADA PRADHAN CANARA BANK(508532)
18 KISHORENAGAR OR-21-006-016-009/11630
(NAKCHI) 		2421006022NRG23181220220682490 21/12/2022 KAINTA ROUL 2421006022WL0045936 KAINTA ROUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364906 MS KAINTA ROUL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-009/11634
(NAKCHI) 		2421006022NRG23181220220682491 21/12/2022 SANJUKTA MAHAR 2421006022WL0045936 SANJUKTA MAHAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364887 MRS SANJUKTA MAHAR STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-009/11636
(NAKCHI) 		2421006022NRG23181220220682492 21/12/2022 BINODINI ROUL 2421006022WL0045936 BINODINI ROUL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085364885 MRS BINODINI ROUL STATE BANK OF INDIA(508548)
SubTotal 21534 21534
21 KISHORENAGAR OR-21-006-016-003/11284
(NAKCHI) 		2421006022NRG23201220220690699 21/12/2022 SANTI NAIK 2421006022WL0046468 SANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364861 MS SANTILATA NAIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-003/11296
(NAKCHI) 		2421006022NRG23181220220682459 21/12/2022 RABINDRA BAJENI 2421006022WL0045934 RABINDRA BAJENI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364854 RABINDRA BEJENI ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-003/11304
(NAKCHI) 		2421006022NRG23181220220682460 21/12/2022 SABITRI NAIK 2421006022WL0045934 SABITRI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364880 MS SABITRI NAIK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-003/11307
(NAKCHI) 		2421006022NRG23211220220693597 21/12/2022 AHALYA SAHOO 2421006022WL0046668 AHALYA SAHOO 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364890 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-003/11310
(NAKCHI) 		2421006022NRG23211220220693598 21/12/2022 KANAKA PRADHAN 2421006022WL0046668 KANAKA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364873 MS KANAK PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-003/11321
(NAKCHI) 		2421006022NRG23211220220693599 21/12/2022 TARUNI PRADHAN 2421006022WL0046668 TARUNI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364889 MS TURUNI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-003/11324
(NAKCHI) 		2421006022NRG23211220220693600 21/12/2022 BIRANCHI GHIWALA 2421006022WL0046668 BIRANCHI GHIWALA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364892 MR BIRANCHI GHIWALA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-003/11326
(NAKCHI) 		2421006022NRG23201220220690700 21/12/2022 RAJANI PRADHAN 2421006022WL0046468 RAJANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364879 RAJANI PRADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-003/11327
(NAKCHI) 		2421006022NRG23201220220690602 21/12/2022 JANAKI BEHERA 2421006022WL0046464 JANAKI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364878 MS JANAKI BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-003/11332
(NAKCHI) 		2421006022NRG23201220220690603 21/12/2022 LAMBODAR BEHERA 2421006022WL0046464 LAMBODAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364864 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-003/11332
(NAKCHI) 		2421006022NRG23201220220690604 21/12/2022 SAROJINI BEHERA 2421006022WL0046464 SAROJINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364899 MS SAROJINI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-003/11333
(NAKCHI) 		2421006022NRG23201220220690606 21/12/2022 CHANCHALA BEHERA 2421006022WL0046464 CHANCHALA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364855 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-003/11333
(NAKCHI) 		2421006022NRG23201220220690605 21/12/2022 PURUSHOTTAM BEHERA 2421006022WL0046464 PURUSHOTTAM BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364857 PURUSOTTAM BEHERA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-003/11335
(NAKCHI) 		2421006022NRG23211220220693601 21/12/2022 PURANDAR BEHERA 2421006022WL0046668 PURANDAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364860 PURANDAR BEHERA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-003/11337
(NAKCHI) 		2421006022NRG23181220220682461 21/12/2022 DURMILA NAIK 2421006022WL0045934 DURMILA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364877 DURI NAIK ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-003/11352
(NAKCHI) 		2421006022NRG23181220220682485 21/12/2022 KUKUMA SAHU 2421006022WL0045936 KUKUMA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364866 KUKUMA SAHOO ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-003/11382
(NAKCHI) 		2421006022NRG23211220220693603 21/12/2022 KUTARTHA PRADHAN 2421006022WL0046668 KUTARTHA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085364859 KRUTARTHA PRADHAN ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-003/11394
(NAKCHI) 		2421006022NRG23181220220682486 21/12/2022 SADASHIBA BEHERA 2421006022WL0045936 SADASHIBA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364867 SADASIBA BEHERA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-003/11395
(NAKCHI) 		2421006022NRG23181220220682487 21/12/2022 TANKADHAR SAHU 2421006022WL0045936 TANKADHAR SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364863 TANKA DHAR SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-003/11402
(NAKCHI) 		2421006022NRG23201220220690607 21/12/2022 NABIN KUMAR SAHU 2421006022WL0046464 NABIN KUMAR SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364862 NABIN KUMAR SAHOO ICICI BANK LTD(508534)
41 KISHORENAGAR OR-21-006-016-003/11402
(NAKCHI) 		2421006022NRG23201220220690608 21/12/2022 ROJALIN SAHOO 2421006022WL0046464 ROJALIN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364900 ROJALIN SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-003/11424
(NAKCHI) 		2421006022NRG23211220220693604 21/12/2022 KAILASH CH SAHOO 2421006022WL0046668 KAILASH CH SAHOO 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364872 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-003/15
(NAKCHI) 		2421006022NRG23201220220690701 21/12/2022 PRAMILA SAHOO 2421006022WL0046468 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364896 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-003/200
(NAKCHI) 		2421006022NRG23181220220682464 21/12/2022 SUJATA BAJENI 2421006022WL0045934 SUJATA BAJENI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364898 SUJATA BAJENI ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-003/27871
(NAKCHI) 		2421006022NRG23181220220682465 21/12/2022 ANADI CHARAN SAHOO 2421006022WL0045934 ANADI CHARAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364853 MR ANADI CHARAN SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-016-003/27985
(NAKCHI) 		2421006022NRG23201220220690725 21/12/2022 NABATI BEHERA 2421006022WL0046470 NABATI BEHERA 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085364874 NABATI BEHERA ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-003/28018
(NAKCHI) 		2421006022NRG23211220220693610 21/12/2022 ASIT GHIWALA 2421006022WL0046668 ASIT GHIWALA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085364891 ASIT GHEEWALA ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-004/11443
(NAKCHI) 		2421006022NRG23201220220690531 21/12/2022 AMULYA PRADHAN 2421006022WL0046462 AMULYA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364856 AMULYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KISHORENAGAR OR-21-006-016-004/11450
(NAKCHI) 		2421006022NRG23201220220690533 21/12/2022 PANKAJINI BISWAL 2421006022WL0046462 PANKAJINI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364876 PANKAJINI BISWAL ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-004/11488
(NAKCHI) 		2421006022NRG23201220220690534 21/12/2022 TILAMATA SAHOO 2421006022WL0046462 TILAMATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364869 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-004/11497
(NAKCHI) 		2421006022NRG23201220220690536 21/12/2022 KABITA SAHOO 2421006022WL0046462 KABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364882 KABITA SAHOO ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-004/11497
(NAKCHI) 		2421006022NRG23201220220690535 21/12/2022 SHYAMASUNDAR SAHOO 2421006022WL0046462 SHYAMASUNDAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364868 SHYAMSUNDAR SAHOO ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-004/11507
(NAKCHI) 		2421006022NRG23201220220690537 21/12/2022 SURYAKANTI PRADHAN 2421006022WL0046462 SURYAKANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364875 MR SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-016-004/11524
(NAKCHI) 		2421006022NRG23201220220690538 21/12/2022 DHRUBA CH PRADHAN 2421006022WL0046462 DHRUBA CH PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364865 DHRUBA CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-004/11567
(NAKCHI) 		2421006022NRG23201220220690539 21/12/2022 SURENDRA PRADHAN 2421006022WL0046462 SURENDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364881 SURENDRA PRADHAN S/O-SAPNESWAR ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-004/27998
(NAKCHI) 		2421006022NRG23201220220690540 21/12/2022 AKSHYA KUMAR SAHOO 2421006022WL0046462 AKSHYA KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364858 AKSHAYA SAHOO ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-004/28045
(NAKCHI) 		2421006022NRG23201220220690542 21/12/2022 SATYABHAMA NAYAK 2421006022WL0046462 SATYABHAMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364901 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-004/28046
(NAKCHI) 		2421006022NRG23201220220690543 21/12/2022 KANCHAN BEHERA 2421006022WL0046462 KANCHAN BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364897 KANCHAN BEHERA ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-009/11665
(NAKCHI) 		2421006022NRG23181220220682493 21/12/2022 SUBASINI ROUL 2421006022WL0045936 SUBASINI ROUL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364870 SUBASINI ROUL ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-020/11195
(NAKCHI) 		2421006022NRG23201220220690546 21/12/2022 GELI SAHOO 2421006022WL0046462 GELI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085364871 GELI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 55278 55278
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_211222APB_FTO_928506 Indian Overseas Bank IOBA0003588 SINDURPANK 444
2 KISHORENAGAR OR2421006022_211222APB_FTO_928506 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006022_211222APB_FTO_928506 State Bank of India SBIN0007833 JANHAPANK 888
4 KISHORENAGAR OR2421006022_211222APB_FTO_928506 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21534
5 KISHORENAGAR OR2421006022_211222APB_FTO_928506 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 55278

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