Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:38:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_271222FTO_953907
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-21-006-016-012/28454
(NAKCHI) 		2421006016NRG23221220220698186 27/12/2022 BHUBANESH MIRDHA 2421006016WL0046966 BHUBANESH MIRDHA 00045 BARB0PAIKAS 1554 1554 Processed 23/02/2023 9086718709 BHUBANESH MIRDHA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-001/28443
(NAKCHI) 		2421006016NRG23221220220698240 27/12/2022 CHANDRAMA SAHOO 2421006016WL0046969 CHANDRAMA SAHOO 00415 SBIN0006124 444 444 Processed 23/02/2023 9086718718 MRS CHANDRAMA SAHOO ()
3 KISHORENAGAR OR-21-006-016-015/28360
(NAKCHI) 		2421006016NRG23221220220698224 27/12/2022 SUDARSHAN SETHY 2421006016WL0046968 SUDARSHAN SETHY 00415 SBIN0006124 666 666 Processed 23/02/2023 9086718720 MR SUDARSHAN SETHY ()
4 KISHORENAGAR OR-21-006-016-016/28498
(NAKCHI) 		2421006016NRG23221220220698227 27/12/2022 BULU SETHI 2421006016WL0046968 BULU SETHI 00415 SBIN0006124 666 666 Processed 23/02/2023 9086718719 MR BULU SETHI ()
5 KISHORENAGAR OR-21-006-016-017/28439
(NAKCHI) 		2421006016NRG23221220220698164 27/12/2022 BABIN KUMAR DEHURY 2421006016WL0046965 BABIN KUMAR DEHURY 00415 SBIN0006124 666 666 Processed 23/02/2023 9086718721 MR BABIN KUMAR DEHURY ()
SubTotal 2442 2442
6 KISHORENAGAR OR-21-006-016-001/10648
(NAKCHI) 		2421006016NRG23221220220698134 27/12/2022 SASMITA PRADHAN 2421006016WL0046964 SASMITA PRADHAN 00415 SBIN0017777 888 888 Processed 23/02/2023 9086718725 MS SASMITA PRADHAN ()
7 KISHORENAGAR OR-21-006-016-011/28391
(NAKCHI) 		2421006016NRG23221220220698183 27/12/2022 Kanha Nayak 2421006016WL0046966 Kanha Nayak 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718724 MR KANHA NAYAK ()
8 KISHORENAGAR OR-21-006-016-012/10827
(NAKCHI) 		2421006016NRG23221220220698141 27/12/2022 DAMAYANTI BHOI 2421006016WL0046964 DAMAYANTI BHOI 00415 SBIN0017777 666 666 Processed 23/02/2023 9086718726 MR DAMAYANTI BHOI ()
9 KISHORENAGAR OR-21-006-016-014/28483
(NAKCHI) 		2421006016NRG23221220220698156 27/12/2022 ROJALIN PADHAN 2421006016WL0046965 ROJALIN PADHAN 00415 SBIN0017777 666 666 Processed 23/02/2023 9086718727 MS ROJALIN PADHAN ()
10 KISHORENAGAR OR-21-006-016-015/28279
(NAKCHI) 		2421006016NRG23221220220698220 27/12/2022 DURYODHAN SETHY 2421006016WL0046968 DURYODHAN SETHY 00415 SBIN0017777 666 666 Processed 23/02/2023 9086718723 MR DURYODHAN SETHY ()
11 KISHORENAGAR OR-21-006-016-015/28496
(NAKCHI) 		2421006016NRG23221220220698225 27/12/2022 KALANDI DEHURY 2421006016WL0046968 KALANDI DEHURY 00415 SBIN0017777 666 666 Processed 23/02/2023 9086718729 MR KALANDI DEHURY ()
12 KISHORENAGAR OR-21-006-016-017/28463
(NAKCHI) 		2421006016NRG23221220220698170 27/12/2022 JASODA BISWAL 2421006016WL0046965 JASODA BISWAL 00415 SBIN0017777 666 666 Processed 23/02/2023 9086718728 MRS JASODA BISWAL ()
13 KISHORENAGAR OR-21-006-016-019/28264
(NAKCHI) 		2421006016NRG23221220220698207 27/12/2022 PRAMILA BEHERA 2421006016WL0046967 PRAMILA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718722 MS PRAMILA BEHERA ()
SubTotal 7326 7326
14 KISHORENAGAR OR-21-006-016-001/10608
(NAKCHI) 		2421006016NRG23221220220698129 27/12/2022 PRAMILA PRADHAN 2421006016WL0046964 PRAMILA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9086718710 PRAMILA PRADHAN ()
15 KISHORENAGAR OR-21-006-016-001/10641
(NAKCHI) 		2421006016NRG23221220220698132 27/12/2022 TULABATI BEHERA 2421006016WL0046964 TULABATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9086718716 TULABATI BEHERA ()
16 KISHORENAGAR OR-21-006-016-011/28390
(NAKCHI) 		2421006016NRG23221220220698243 27/12/2022 KRISHNA NAYAK 2421006016WL0046969 KRISHNA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086718714 KRISHNA NAYAK ()
17 KISHORENAGAR OR-21-006-016-012/10718
(NAKCHI) 		2421006016NRG23221220220698139 27/12/2022 SURYAMANI PRADHAN 2421006016WL0046964 SURYAMANI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9086718711 SURYAMANI PRADHAN ()
18 KISHORENAGAR OR-21-006-016-016/10307
(NAKCHI) 		2421006016NRG23221220220698148 27/12/2022 KETI SAHOO 2421006016WL0046964 KETI SAHOO 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9086718717 KETI SAHOO ()
19 KISHORENAGAR OR-21-006-016-016/28499
(NAKCHI) 		2421006016NRG23221220220698228 27/12/2022 LIPUN SETHI 2421006016WL0046968 LIPUN SETHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9086718713 LIPUN SETHI ()
20 KISHORENAGAR OR-21-006-016-016/28500
(NAKCHI) 		2421006016NRG23221220220698229 27/12/2022 BAPI SETHI 2421006016WL0046968 BAPI SETHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9086718712 BAPI SETHI ()
21 KISHORENAGAR OR-21-006-016-017/28478
(NAKCHI) 		2421006016NRG23221220220698177 27/12/2022 DHARANIDHAR PADHAN 2421006016WL0046965 DHARANIDHAR PADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9086718715 DHARANIDHAR PADHAN ()
SubTotal 6882 6882
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_271222FTO_953907 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1554
2 KISHORENAGAR OR2421006016_271222FTO_953907 State Bank of India SBIN0006124 BOINDA 2442
3 KISHORENAGAR OR2421006016_271222FTO_953907 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7326
4 KISHORENAGAR OR2421006016_271222FTO_953907 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6882

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