Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_271222FTO_953388
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-21-006-008-003/30007
(HANDAPA) 		2421006008NRG23271220220713404 27/12/2022 BINATI BEHERA 2421006008WL0047886 BINATI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089190660 BINATI BEHERA ()
2 KISHORENAGAR OR-21-006-008-011/29594
(HANDAPA) 		2421006008NRG23271220220712898 27/12/2022 BUDHU BEHERA 2421006008WL0047848 BUDHU BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089190661 BUDHU BEHERA ()
3 KISHORENAGAR OR-21-006-008-011/29815
(HANDAPA) 		2421006008NRG23271220220712899 27/12/2022 GIRIJA PRADHAN 2421006008WL0047848 GIRIJA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089190663 GIRIJA PRADHAN ()
4 KISHORENAGAR OR-21-006-008-013/28146
(HANDAPA) 		2421006008NRG23271220220712890 27/12/2022 PADMINI BEHERA 2421006008WL0047847 PADMINI BEHERA 00045 BARB0JAMUNA 222 222 Processed 23/02/2023 9089190662 PADMINI BEHERA ()
5 KISHORENAGAR OR-21-006-008-013/30059
(HANDAPA) 		2421006008NRG23271220220712903 27/12/2022 Ratnakar Pradhan 2421006008WL0047849 Ratnakar Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089190659 Ratnakar Pradhan ()
6 KISHORENAGAR OR-21-006-008-014/29893
(HANDAPA) 		2421006008NRG23271220220712977 27/12/2022 RANJIT MIRTHA 2421006008WL0047857 RANJIT MIRTHA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089190664 RANJIT MIRTHA ()
SubTotal 7992 7992
7 KISHORENAGAR OR-21-006-008-014/29891
(HANDAPA) 		2421006008NRG23271220220712975 27/12/2022 SUPRIYA SAHU 2421006008WL0047857 SUPRIYA SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9089190669 MISS SUPRIYA SAHU ()
SubTotal 1554 1554
8 KISHORENAGAR OR-21-006-008-003/27771
(HANDAPA) 		2421006008NRG23271220220712917 27/12/2022 BASANTI SAMAL 2421006008WL0047852 BASANTI SAMAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190684 MRS BASANTISAMAL SAMAL ()
9 KISHORENAGAR OR-21-006-008-003/27771
(HANDAPA) 		2421006008NRG23271220220712916 27/12/2022 RAJANI SAMAL 2421006008WL0047852 RAJANI SAMAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190682 MRS RAJANI SAMAL SAMAL ()
10 KISHORENAGAR OR-21-006-008-003/27988
(HANDAPA) 		2421006008NRG23271220220713399 27/12/2022 PRAMILA PRADHAN 2421006008WL0047886 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190678 MRS PRAMILA PRADHAN ()
11 KISHORENAGAR OR-21-006-008-003/28124
(HANDAPA) 		2421006008NRG23271220220712919 27/12/2022 SWARNAMANJARI PRADHAN 2421006008WL0047852 SWARNAMANJARI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190685 MRS SWARNA MANJARI PRADHAN ()
12 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG23271220220713400 27/12/2022 KHIROD CHSANDRA CHATRIYA 2421006008WL0047886 KHIROD CHSANDRA CHATRIYA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190676 MR KHIROD CHHATRIA ()
13 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG23271220220713401 27/12/2022 Ranjubala Chatriya 2421006008WL0047886 Ranjubala Chatriya 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190688 MRS RANJUBALA CHHATRIA ()
14 KISHORENAGAR OR-21-006-008-003/30005
(HANDAPA) 		2421006008NRG23271220220713402 27/12/2022 SARASWATI PRADHAN 2421006008WL0047886 SARASWATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190686 MRS SARASWATI PRADHAN ()
15 KISHORENAGAR OR-21-006-008-003/30006
(HANDAPA) 		2421006008NRG23271220220713403 27/12/2022 AKRURA BEHERA 2421006008WL0047886 AKRURA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190687 MR AKRURA BEHERA ()
16 KISHORENAGAR OR-21-006-008-005/29883
(HANDAPA) 		2421006008NRG23271220220712888 27/12/2022 AHLYA SAHU 2421006008WL0047846 AHLYA SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190671 MRS AHALYA SAHOO ()
17 KISHORENAGAR OR-21-006-008-013/1763
(HANDAPA) 		2421006008NRG23271220220712909 27/12/2022 GOBINDA CHANDRA BEHERA 2421006008WL0047850 GOBINDA CHANDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190670 MR GOBINDA CHANDRA BEHERA ()
18 KISHORENAGAR OR-21-006-008-013/1937
(HANDAPA) 		2421006008NRG23271220220712900 27/12/2022 GELLI SAHU 2421006008WL0047849 GELLI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190681 MRS GELI SAHU ()
19 KISHORENAGAR OR-21-006-008-013/27946
(HANDAPA) 		2421006008NRG23271220220712901 27/12/2022 LOKENATH DEHURY 2421006008WL0047849 LOKENATH DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190674 MR LOKANATH DEHURY ()
20 KISHORENAGAR OR-21-006-008-013/30031
(HANDAPA) 		2421006008NRG23271220220712991 27/12/2022 SAJAN BARIK 2421006008WL0047858 SAJAN BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190672 MR SAJAN BARIK ()
21 KISHORENAGAR OR-21-006-008-013/30058
(HANDAPA) 		2421006008NRG23271220220712902 27/12/2022 SUBHASMITA SAHOO 2421006008WL0047849 SUBHASMITA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190683 MISS SUBHASMITA SAHOO ()
22 KISHORENAGAR OR-21-006-008-013/30063
(HANDAPA) 		2421006008NRG23271220220712906 27/12/2022 SARAT SAHOO 2421006008WL0047849 SARAT SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190673 MR SARAT SAHOO ()
23 KISHORENAGAR OR-21-006-008-013/30065
(HANDAPA) 		2421006008NRG23271220220712907 27/12/2022 LIPI PRADHAN 2421006008WL0047849 LIPI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190679 MRS LIPI SAHU ()
24 KISHORENAGAR OR-21-006-008-014/29860
(HANDAPA) 		2421006008NRG23271220220712968 27/12/2022 DHARANI DHAR MAJHI 2421006008WL0047857 DHARANI DHAR MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190677 MR DHARANIDHAR MAJHI ()
25 KISHORENAGAR OR-21-006-008-014/29890
(HANDAPA) 		2421006008NRG23271220220712974 27/12/2022 ARCHANA PRADHAN 2421006008WL0047857 ARCHANA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190675 MISS ARCHAN PRADHAN ()
26 KISHORENAGAR OR-21-006-008-014/29892
(HANDAPA) 		2421006008NRG23271220220712976 27/12/2022 NILIMA PRIYADARSHANI SAHOO 2421006008WL0047857 NILIMA PRIYADARSHANI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089190680 MRS NILIMA PRIYADARSHINI SAHOO ()
SubTotal 29526 29526
27 KISHORENAGAR OR-21-006-008-008/28159
(HANDAPA) 		2421006008NRG23271220220712913 27/12/2022 ANUPAMA BEHERA 2421006008WL0047851 ANUPAMA BEHERA 00462 UCBA0003345 1554 1554 Processed 23/02/2023 9089190689 ANUPAMA PAUL ()
SubTotal 1554 1554
28 KISHORENAGAR OR-21-006-008-005/29883
(HANDAPA) 		2421006008NRG23271220220712887 27/12/2022 SANATAN SAHU 2421006008WL0047846 SANATAN SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089190665 SANATAN SAHU ()
29 KISHORENAGAR OR-21-006-008-008/28206
(HANDAPA) 		2421006008NRG23271220220712914 27/12/2022 RASHMITA BEHERA 2421006008WL0047851 RASHMITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089190667 RASHMITA BEHERA ()
30 KISHORENAGAR OR-21-006-008-013/30060
(HANDAPA) 		2421006008NRG23271220220712904 27/12/2022 Anjali Pradhan 2421006008WL0047849 Anjali Pradhan 00654 IOBA0ROGB01 1554 1554 Rejected 23/02/2023 9089190666 No Such Account
31 KISHORENAGAR OR-21-006-008-013/30061
(HANDAPA) 		2421006008NRG23271220220712905 27/12/2022 BABITA SAHOO 2421006008WL0047849 BABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089190668 BABITA SAHOO ()
SubTotal 6216 6216
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_271222FTO_953388 Bank of Baroda BARB0JAMUNA JAMUNALI 7992
2 KISHORENAGAR OR2421006008_271222FTO_953388 State Bank of India SBIN0002042 CHENNADIPADA 1554
3 KISHORENAGAR OR2421006008_271222FTO_953388 State Bank of India SBIN0006124 BOINDA 29526
4 KISHORENAGAR OR2421006008_271222FTO_953388 UCO Bank UCBA0003345 SAMBALUR CITY 1554
5 KISHORENAGAR OR2421006008_271222FTO_953388 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 6216

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