Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:20 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_261222FTO_947049
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-21-006-015-006/279219
(KATARANGA) 		2421006015NRG23241220220705594 26/12/2022 MR KRUSHNA CHANDRA SAHOO 2421006015WL0047390 MR KRUSHNA CHANDRA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086746550 MR KRUSHNA CHANDRA SAHOO ()
2 KISHORENAGAR OR-21-006-015-006/279220
(KATARANGA) 		2421006015NRG23241220220705595 26/12/2022 MR . SUKANTA SAHOO 2421006015WL0047390 MR . SUKANTA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086746552 MR . SUKANTA SAHOO ()
3 KISHORENAGAR OR-21-006-015-006/279221
(KATARANGA) 		2421006015NRG23241220220705596 26/12/2022 MR ANANDA SAHOO 2421006015WL0047390 MR ANANDA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086746551 MR ANANDA SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-015-002/27892
(KATARANGA) 		2421006015NRG23241220220705532 26/12/2022 Mrs. PUSPALATA SAMAL 2421006015WL0047386 Mrs. PUSPALATA SAMAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746569 MRS PUSPALATA SAMAL ()
5 KISHORENAGAR OR-21-006-015-002/279197
(KATARANGA) 		2421006015NRG23241220220705539 26/12/2022 Mrs. SALIMA SAHOO 2421006015WL0047386 Mrs. SALIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746572 MRS SALIMA SAHU ()
6 KISHORENAGAR OR-21-006-015-004/279066
(KATARANGA) 		2421006015NRG23241220220705584 26/12/2022 Miss. PADMIN SAHOO 2421006015WL0047390 Miss. PADMIN SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746571 MISS PADMIN SAHOO ()
7 KISHORENAGAR OR-21-006-015-004/279119
(KATARANGA) 		2421006015NRG23241220220705548 26/12/2022 Mrs. JYOTIRMAYEE SAHOO 2421006015WL0047387 Mrs. JYOTIRMAYEE SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746570 MRS JYOTIRMAYEE SAHOO ()
8 KISHORENAGAR OR-21-006-015-004/279142
(KATARANGA) 		2421006015NRG23241220220705573 26/12/2022 Mrs. NAMITA BALARAM SAHOO 2421006015WL0047389 Mrs. NAMITA BALARAM SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746566 MRS MAMITA BALARAM SAHOO ()
9 KISHORENAGAR OR-21-006-015-004/279195
(KATARANGA) 		2421006015NRG23241220220705587 26/12/2022 Miss. MONALISA SAHOO 2421006015WL0047390 Miss. MONALISA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746568 MISS MONALISA SAHOO ()
10 KISHORENAGAR OR-21-006-015-006/279222
(KATARANGA) 		2421006015NRG23241220220705597 26/12/2022 Mr. AGASTI PRADHAN 2421006015WL0047390 Mr. AGASTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746573 MR AGASTI PRADHAN ()
11 KISHORENAGAR OR-21-006-015-006/279223
(KATARANGA) 		2421006015NRG23241220220705598 26/12/2022 Mr. PRASANNA KUMAR PRADHAN 2421006015WL0047390 Mr. PRASANNA KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086746567 MR PRASANNA KUMAR PRADHAN ()
SubTotal 12432 12432
12 KISHORENAGAR OR-21-006-015-002/27891
(KATARANGA) 		2421006015NRG23241220220705531 26/12/2022 MRS BAIJAYANTI SAMAL 2421006015WL0047386 MRS BAIJAYANTI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746565 MRS BAIJAYANTI SAMAL ()
13 KISHORENAGAR OR-21-006-015-002/27895
(KATARANGA) 		2421006015NRG23241220220705534 26/12/2022 MRS SARASWATI SAMAL 2421006015WL0047386 MRS SARASWATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746558 MRS SARASWATI SAMAL ()
14 KISHORENAGAR OR-21-006-015-002/279149
(KATARANGA) 		2421006015NRG23241220220705536 26/12/2022 MRS SAROJINI NAHARA 2421006015WL0047386 MRS SAROJINI NAHARA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746564 MRS SAROJINI NAHARA ()
15 KISHORENAGAR OR-21-006-015-002/279186
(KATARANGA) 		2421006015NRG23241220220705537 26/12/2022 MRS RINKI SETHI 2421006015WL0047386 MRS RINKI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746559 MRS RINKI SETHI ()
16 KISHORENAGAR OR-21-006-015-002/279187
(KATARANGA) 		2421006015NRG23241220220705538 26/12/2022 MRS SUJATA NAYAK 2421006015WL0047386 MRS SUJATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746563 MRS SUJATA NAYAK ()
17 KISHORENAGAR OR-21-006-015-002/279210
(KATARANGA) 		2421006015NRG23241220220705540 26/12/2022 Ranjita Samal 2421006015WL0047386 Ranjita Samal 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746562 Ranjita Samal ()
18 KISHORENAGAR OR-21-006-015-002/4145
(KATARANGA) 		2421006015NRG23241220220705541 26/12/2022 MRS KIA SAMAL 2421006015WL0047386 MRS KIA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746555 MRS KIA SAMAL ()
19 KISHORENAGAR OR-21-006-015-004/279097
(KATARANGA) 		2421006015NRG23241220220705546 26/12/2022 MRS BASMINI SAHOO 2421006015WL0047387 MRS BASMINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746556 MRS BASMINI SAHOO ()
20 KISHORENAGAR OR-21-006-015-006/279040
(KATARANGA) 		2421006015NRG23241220220705559 26/12/2022 MRS JAYANTI SAHOO 2421006015WL0047388 MRS JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746560 MRS JAYANTI SAHOO ()
21 KISHORENAGAR OR-21-006-015-006/279058
(KATARANGA) 		2421006015NRG23241220220705560 26/12/2022 MRS SARALA SAHOO 2421006015WL0047388 MRS SARALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746561 MRS SARALA SAHOO ()
22 KISHORENAGAR OR-21-006-015-006/4642
(KATARANGA) 		2421006015NRG23241220220705561 26/12/2022 MRS PAINCHALI NAYAK 2421006015WL0047388 MRS PAINCHALI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746557 MRS PAINCHALI NAYAK ()
23 KISHORENAGAR OR-21-006-015-006/4669
(KATARANGA) 		2421006015NRG23241220220705566 26/12/2022 JAYANTI NAYAK 2421006015WL0047388 JAYANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746553 JAYANTI NAYAK ()
24 KISHORENAGAR OR-21-006-015-006/4695
(KATARANGA) 		2421006015NRG23241220220705568 26/12/2022 MUKTA SAHOO 2421006015WL0047388 MUKTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086746554 MUKTA SAHOO ()
SubTotal 20202 20202
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_261222FTO_947049 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006015_261222FTO_947049 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006015_261222FTO_947049 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 20202

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