Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_020822FTO_423068
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-21-006-002-001/16497
(ANGAPADA) 		2421006002NRG23010820220316795 02/08/2022 SOBHA NAIK 2421006002WL0019324 SOBHA NAIK 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4231961526 SOBHA NAIK ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-005/25239
(ANGAPADA) 		2421006002NRG23010820220316812 02/08/2022 JHARU MIRDHA 2421006002WL0019325 JHARU MIRDHA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961543 MR JHARU MIRDHA ()
3 KISHORENAGAR OR-21-006-002-005/26515
(ANGAPADA) 		2421006002NRG23010820220316818 02/08/2022 PHAGUNI MIRDHA 2421006002WL0019325 PHAGUNI MIRDHA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961532 MRS PHAGUNI MIRDHA ()
4 KISHORENAGAR OR-21-006-002-006/17107
(ANGAPADA) 		2421006002NRG23010820220316796 02/08/2022 PRAKASH SAHU 2421006002WL0019324 PRAKASH SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961542 MR PRAKASH SAHU ()
5 KISHORENAGAR OR-21-006-002-006/17190
(ANGAPADA) 		2421006002NRG23010820220316798 02/08/2022 DAMAYANTI TRIPATHY 2421006002WL0019324 DAMAYANTI TRIPATHY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961548 MRS DAMAYANTI TRIPATHY ()
6 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23010820220316800 02/08/2022 GURUBARI SAHOO 2421006002WL0019324 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961549 MRS GURUBARI SAHOO ()
7 KISHORENAGAR OR-21-006-002-006/17295
(ANGAPADA) 		2421006002NRG23010820220316799 02/08/2022 SUDARSHAN SAHU 2421006002WL0019324 SUDARSHAN SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961536 MR SUDARSAN SAHOO ()
8 KISHORENAGAR OR-21-006-002-006/25225
(ANGAPADA) 		2421006002NRG23010820220316802 02/08/2022 ANJITA SAHU 2421006002WL0019324 ANJITA SAHU 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961544 MRS ANJITA SAHOO ()
9 KISHORENAGAR OR-21-006-002-006/25225
(ANGAPADA) 		2421006002NRG23010820220316801 02/08/2022 MADHAB SAHOO 2421006002WL0019324 MADHAB SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961530 MR MADHAB SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23010820220316792 02/08/2022 PADMINI BEHERA 2421006002WL0019323 PADMINI BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961537 MRS PADMINI BEHERA ()
11 KISHORENAGAR OR-21-006-002-006/26534
(ANGAPADA) 		2421006002NRG23010820220316793 02/08/2022 PREMANANDA SAHOO 2421006002WL0019323 PREMANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961533 MR PREMANANDA SAHOO ()
12 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23010820220316806 02/08/2022 ANAND SAHOO 2421006002WL0019324 ANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231961550 MR ANANDA SAHOO ()
SubTotal 17094 17094
13 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23010820220316791 02/08/2022 PRADIP BEHERA 2421006002WL0019323 PRADIP BEHERA 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231961545 MR PRADIP BEHERA ()
SubTotal 1554 1554
14 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG23010820220316443 02/08/2022 BALMIK MOHANTY 2421006002WL0019300 BALMIK MOHANTY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961539 MR BALMIKI MAHANTY ()
15 KISHORENAGAR OR-21-006-002-005/17385
(ANGAPADA) 		2421006002NRG23010820220316810 02/08/2022 ARATI MIRDHA 2421006002WL0019325 ARATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961541 MR ARATI MIRDHA ()
16 KISHORENAGAR OR-21-006-002-005/25239
(ANGAPADA) 		2421006002NRG23010820220316813 02/08/2022 CHHABI MIRDHA 2421006002WL0019325 CHHABI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961554 MRS CHHABI MIRDHA ()
17 KISHORENAGAR OR-21-006-002-005/25436
(ANGAPADA) 		2421006002NRG23010820220316815 02/08/2022 BHARATI MIRDHA 2421006002WL0019325 BHARATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961546 MRS BHARATI MIRDHA ()
18 KISHORENAGAR OR-21-006-002-005/25464
(ANGAPADA) 		2421006002NRG23010820220316816 02/08/2022 PANCHALI MIRDHA 2421006002WL0019325 PANCHALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961547 MISS PANCHALI MIRDHA ()
19 KISHORENAGAR OR-21-006-002-005/25473
(ANGAPADA) 		2421006002NRG23010820220316817 02/08/2022 RAJANI PRADHAN 2421006002WL0019325 RAJANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961560 DR RAJANI PRADHAN ()
20 KISHORENAGAR OR-21-006-002-005/26526
(ANGAPADA) 		2421006002NRG23010820220316821 02/08/2022 MALATI MIRDHA 2421006002WL0019325 MALATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961556 MRS MALATI MIRDHA ()
21 KISHORENAGAR OR-21-006-002-005/26579
(ANGAPADA) 		2421006002NRG23010820220316823 02/08/2022 KALPANA PRADHAN 2421006002WL0019325 KALPANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961559 MRS KALPANA PRADHAN ()
22 KISHORENAGAR OR-21-006-002-005/26605
(ANGAPADA) 		2421006002NRG23010820220316825 02/08/2022 MADHUSMITA PRADHAN 2421006002WL0019325 MADHUSMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961552 MISS MADHUSMITA PRADHAN ()
23 KISHORENAGAR OR-21-006-002-005/26616
(ANGAPADA) 		2421006002NRG23010820220316826 02/08/2022 TUNI PRADHAN 2421006002WL0019325 TUNI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961562 MISS TUNI PRADHAN ()
24 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23010820220316778 02/08/2022 SAURANANDA SAHOO 2421006002WL0019323 SAURANANDA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961540 MR SAURANANDA SAHOO ()
25 KISHORENAGAR OR-21-006-002-006/25248
(ANGAPADA) 		2421006002NRG23010820220316786 02/08/2022 SULOCHANA PRADHAN 2421006002WL0019323 SULOCHANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961538 MRS SULOCHANA PRADHAN ()
26 KISHORENAGAR OR-21-006-002-006/25258
(ANGAPADA) 		2421006002NRG23010820220316805 02/08/2022 SANJAY KUMAR SAHOO 2421006002WL0019324 SANJAY KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961553 MR SANJAYA KUMAR SAHOO ()
27 KISHORENAGAR OR-21-006-002-006/26566
(ANGAPADA) 		2421006002NRG23010820220316807 02/08/2022 SAIRENDRI SAHOO 2421006002WL0019324 SAIRENDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231961551 MS SAIRINDHRI SAHU ()
SubTotal 21756 21756
28 KISHORENAGAR OR-21-006-002-002/26556
(ANGAPADA) 		2421006002NRG23010820220316454 02/08/2022 KALANDI CHARAN MIRDHA 2421006002WL0019300 KALANDI CHARAN MIRDHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231961557 KALANDI CHARAN MIRDHA ()
29 KISHORENAGAR OR-21-006-002-005/26525
(ANGAPADA) 		2421006002NRG23010820220316820 02/08/2022 REBATI MIRDHA 2421006002WL0019325 REBATI MIRDHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231961555 REBATI MIRDHA ()
30 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23010820220316781 02/08/2022 SUBASINI SAHOO 2421006002WL0019323 SUBASINI SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231961561 SUBASINI SAHOO ()
31 KISHORENAGAR OR-21-006-002-006/26534
(ANGAPADA) 		2421006002NRG23010820220316794 02/08/2022 RANU PRADHAN 2421006002WL0019323 RANU PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231961558 RANU PRADHAN ()
SubTotal 6216 6216
32 KISHORENAGAR OR-21-006-002-005/17381
(ANGAPADA) 		2421006002NRG23010820220316809 02/08/2022 RUNA MIRDHA 2421006002WL0019325 RUNA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961527 RUNA MIRDHA ()
33 KISHORENAGAR OR-21-006-002-005/17399
(ANGAPADA) 		2421006002NRG23010820220316811 02/08/2022 SUMITRA MIRDHA 2421006002WL0019325 SUMITRA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961528 SUMITRA MIRDHA ()
34 KISHORENAGAR OR-21-006-002-005/26516
(ANGAPADA) 		2421006002NRG23010820220316819 02/08/2022 TILOTTAMA MIRDHA 2421006002WL0019325 TILOTTAMA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961531 TILOTTAMA MIRDHA ()
35 KISHORENAGAR OR-21-006-002-005/26572
(ANGAPADA) 		2421006002NRG23010820220316822 02/08/2022 SOBHASINI MIRDHA 2421006002WL0019325 SOBHASINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961534 SOBHASINI MIRDHA ()
36 KISHORENAGAR OR-21-006-002-005/26580
(ANGAPADA) 		2421006002NRG23010820220316824 02/08/2022 BAPUN PRADHAN 2421006002WL0019325 BAPUN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961535 BAPUN PRADHAN ()
37 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23010820220316779 02/08/2022 ANJALI SAHOO 2421006002WL0019323 ANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231961529 ANJALI SAHOO ()
SubTotal 9324 9324
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_020822FTO_423068 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006002_020822FTO_423068 State Bank of India SBIN0006124 BOINDA 17094
3 KISHORENAGAR OR2421006002_020822FTO_423068 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1554
4 KISHORENAGAR OR2421006002_020822FTO_423068 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21756
5 KISHORENAGAR OR2421006002_020822FTO_423068 UCO Bank UCBA0000984 KISHORENAGAR 6216
6 KISHORENAGAR OR2421006002_020822FTO_423068 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9324

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