Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_130422FTO_21527
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-21-006-016-020/27814
(NAKCHI) 		2421006022NRG23110420220001565 13/04/2022 SAMIR KUMAR PRADHAN 2421006022WL0000101 SAMIR KUMAR PRADHAN 00168 ICIC0003674 1505 1505 Processed 06/05/2022 0917179205 SAMIRKUMARPRADHAN ()
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-016-020/11250
(NAKCHI) 		2421006022NRG23110420220001559 13/04/2022 CHITARANJAN SAHU 2421006022WL0000101 CHITARANJAN SAHU 00415 SBIN0002105 1505 1505 Processed 06/05/2022 0917179214 CHITTARANJAN SAHOO ()
SubTotal 1505 1505
3 KISHORENAGAR OR-21-006-016-002/27966
(NAKCHI) 		2421006022NRG23110420220001578 13/04/2022 RAJENDRA PRADHAN 2421006022WL0000102 RAJENDRA PRADHAN 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917179217 MR RAJENDRA PRADHAN ()
4 KISHORENAGAR OR-21-006-016-020/11237
(NAKCHI) 		2421006022NRG23110420220001557 13/04/2022 BASANTA SAHOO 2421006022WL0000101 BASANTA SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917179216 MR BASANTA SAHOO ()
5 KISHORENAGAR OR-21-006-016-020/11251
(NAKCHI) 		2421006022NRG23110420220001561 13/04/2022 TIKINA SAHOO 2421006022WL0000101 TIKINA SAHOO 00415 SBIN0006124 1505 1505 Processed 06/05/2022 0917179215 MR TIKINA SAHU ()
SubTotal 4515 4515
6 KISHORENAGAR OR-21-006-016-002/27968
(NAKCHI) 		2421006022NRG23110420220001580 13/04/2022 KALIA PRADHAN 2421006022WL0000102 KALIA PRADHAN 00415 SBIN0017777 1505 1505 Processed 06/05/2022 0917179219 MR KALIA PRADHAN ()
7 KISHORENAGAR OR-21-006-016-020/217
(NAKCHI) 		2421006022NRG23110420220001563 13/04/2022 BHUBAN PADHAN 2421006022WL0000101 BHUBAN PADHAN 00415 SBIN0017777 1505 1505 Processed 06/05/2022 0917179218 MR BHUBAN PRADHAN ()
8 KISHORENAGAR OR-21-006-016-020/28022
(NAKCHI) 		2421006022NRG23110420220001569 13/04/2022 KADAMBINI SAHOO 2421006022WL0000101 KADAMBINI SAHOO 00415 SBIN0017777 1505 1505 Processed 06/05/2022 0917179220 MR KADAMBINI SAHOO ()
SubTotal 4515 4515
9 KISHORENAGAR OR-21-006-016-002/22692
(NAKCHI) 		2421006022NRG23110420220001571 13/04/2022 JHUNARANI DEHURY 2421006022WL0000102 JHUNARANI DEHURY 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179213 JHUNARANIDEHURY ()
10 KISHORENAGAR OR-21-006-016-002/27968
(NAKCHI) 		2421006022NRG23110420220001579 13/04/2022 ARATI PRADHAN 2421006022WL0000102 ARATI PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179209 ARATIPRADHAN ()
11 KISHORENAGAR OR-21-006-016-020/11237
(NAKCHI) 		2421006022NRG23110420220001558 13/04/2022 MONARAMA SAHU 2421006022WL0000101 MONARAMA SAHU 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179211 MONARAMASAHU ()
12 KISHORENAGAR OR-21-006-016-020/11250
(NAKCHI) 		2421006022NRG23110420220001560 13/04/2022 HENJALAKSHI SAHU 2421006022WL0000101 HENJALAKSHI SAHU 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179208 HENJALAKSHISAHU ()
13 KISHORENAGAR OR-21-006-016-020/11258
(NAKCHI) 		2421006022NRG23110420220001562 13/04/2022 BHAMABATI SAHOO 2421006022WL0000101 BHAMABATI SAHOO 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179206 BHAMABATISAHOO ()
14 KISHORENAGAR OR-21-006-016-020/233
(NAKCHI) 		2421006022NRG23110420220001564 13/04/2022 AMULYA SAHOO 2421006022WL0000101 AMULYA SAHOO 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179212 AMULYASAHOO ()
15 KISHORENAGAR OR-21-006-016-020/27814
(NAKCHI) 		2421006022NRG23110420220001566 13/04/2022 SUSHAMA PRADHAN 2421006022WL0000101 SUSHAMA PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179210 SUSHAMAPRADHAN ()
16 KISHORENAGAR OR-21-006-016-020/27956
(NAKCHI) 		2421006022NRG23110420220001568 13/04/2022 RITANJALI SAHOO 2421006022WL0000101 RITANJALI SAHOO 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0917179207 RITANJALISAHOO ()
SubTotal 12040 12040
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_130422FTO_21527 ICICI BANK ICIC0003674 DHAURAPALI 1505
2 KISHORENAGAR OR2421006022_130422FTO_21527 State Bank of India SBIN0002105 RAIRAKHOL 1505
3 KISHORENAGAR OR2421006022_130422FTO_21527 State Bank of India SBIN0006124 BOINDA 4515
4 KISHORENAGAR OR2421006022_130422FTO_21527 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4515
5 KISHORENAGAR OR2421006022_130422FTO_21527 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 12040

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