Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_110422FTO_15751
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-21-006-008-001/29818
(HANDAPA) 		2421006008NRG23110420220001244 11/04/2022 SAMIKHYARANI PRADHAN 2421006008WL000080 SAMIKHYARANI PRADHAN 00032 UTIB0000288 1554 1554 Processed 03/05/2022 0820160528 SAMIKHYARANIPRADHAN ()
2 KISHORENAGAR OR-21-006-008-001/29819
(HANDAPA) 		2421006008NRG23110420220001245 11/04/2022 SWAGATIKA PRADHAN 2421006008WL000080 SWAGATIKA PRADHAN 00032 UTIB0000288 1554 1554 Processed 03/05/2022 0820160527 SWAGATIKAPRADHAN ()
3 KISHORENAGAR OR-21-006-008-005/1331
(HANDAPA) 		2421006008NRG23110420220001223 11/04/2022 PABANI MAJHI 2421006008WL000076 PABANI MAJHI 00032 UTIB0000288 1554 1554 Processed 03/05/2022 0820160526 PABANIMAJHI ()
4 KISHORENAGAR OR-21-006-008-013/29988
(HANDAPA) 		2421006008NRG23110420220001259 11/04/2022 Balakrishna Sahu 2421006008WL000081 Balakrishna Sahu 00032 UTIB0000288 1554 1554 Processed 03/05/2022 0820160525 BalakrishnaSahu ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-008-001/28350
(HANDAPA) 		2421006008NRG23110420220001243 11/04/2022 BRUNDABATI SAHOO 2421006008WL000080 BRUNDABATI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820160498 BRUNDABATISAHOO ()
6 KISHORENAGAR OR-21-006-008-001/29843
(HANDAPA) 		2421006008NRG23110420220001248 11/04/2022 Sushanti Pradhan 2421006008WL000080 Sushanti Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820160499 SushantiPradhan ()
7 KISHORENAGAR OR-21-006-008-013/30001
(HANDAPA) 		2421006008NRG23110420220001230 11/04/2022 Anil Pradhan 2421006008WL000078 Anil Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820160497 AnilPradhan ()
8 KISHORENAGAR OR-21-006-008-013/30001
(HANDAPA) 		2421006008NRG23110420220001231 11/04/2022 Sumitra Pradhan 2421006008WL000078 Sumitra Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 03/05/2022 0820160496 SumitraPradhan ()
SubTotal 6216 6216
9 KISHORENAGAR OR-21-006-008-008/29912
(HANDAPA) 		2421006008NRG23110420220001256 11/04/2022 Jagabandhu Samal 2421006008WL000081 Jagabandhu Samal 00176 IDIB000D044 1554 1554 Processed 03/05/2022 0820160500 JagabandhuSamal ()
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-008-008/29874
(HANDAPA) 		2421006008NRG23110420220001249 11/04/2022 Biswajit Mohanty 2421006008WL000081 Biswajit Mohanty 00415 SBIN0004521 1554 1554 Processed 03/05/2022 0820160503 MRS NAMITA JENA ()
11 KISHORENAGAR OR-21-006-008-008/29874
(HANDAPA) 		2421006008NRG23110420220001250 11/04/2022 Likita Samal 2421006008WL000081 Likita Samal 00415 SBIN0004521 1554 1554 Processed 03/05/2022 0820160504 SHRI SUDHANSHU SHEKHAR JENA ()
SubTotal 3108 3108
12 KISHORENAGAR OR-21-006-008-001/29840
(HANDAPA) 		2421006008NRG23110420220001246 11/04/2022 Barsharani Pradhan 2421006008WL000080 Barsharani Pradhan 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160511 MISS BARSHARANI PRADHAN ()
13 KISHORENAGAR OR-21-006-008-001/29841
(HANDAPA) 		2421006008NRG23110420220001247 11/04/2022 Manorama Dehury 2421006008WL000080 Manorama Dehury 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160518 MISS MANORAMA DEHURY ()
14 KISHORENAGAR OR-21-006-008-008/28199
(HANDAPA) 		2421006008NRG23110420220001241 11/04/2022 BIREN KUMAR SAHOO 2421006008WL000079 BIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160505 MR BIREN KUMAR SAHOO ()
15 KISHORENAGAR OR-21-006-008-008/28199
(HANDAPA) 		2421006008NRG23110420220001242 11/04/2022 MANORAMA SAHOO 2421006008WL000079 MANORAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160506 MR BIREN KUMAR SAHOO ()
16 KISHORENAGAR OR-21-006-008-008/29877
(HANDAPA) 		2421006008NRG23110420220001251 11/04/2022 SARASWATI PRUSTY 2421006008WL000081 SARASWATI PRUSTY 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160516 MRS SARASWATI PRUSTY ()
17 KISHORENAGAR OR-21-006-008-008/29878
(HANDAPA) 		2421006008NRG23110420220001253 11/04/2022 BISWAJIT PRUSTY 2421006008WL000081 BISWAJIT PRUSTY 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160514 MR BISWAJIT PRUSTY ()
18 KISHORENAGAR OR-21-006-008-008/29879
(HANDAPA) 		2421006008NRG23110420220001254 11/04/2022 BISHNUPRIYA PRUSTY 2421006008WL000081 BISHNUPRIYA PRUSTY 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160513 MRS BISHNUPRIYA PRUSHTI ()
19 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG23110420220001229 11/04/2022 DHIREN KUMAR SAHU 2421006008WL000077 DHIREN KUMAR SAHU 00415 SBIN0006124 1505 1505 Processed 03/05/2022 0820160507 MR DHIREN KUMAR SAHU ()
20 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG23110420220001227 11/04/2022 PITAMBAR SAHOO 2421006008WL000077 PITAMBAR SAHOO 00415 SBIN0006124 1505 1505 Processed 03/05/2022 0820160508 MR PITAMBAR SAHOO ()
21 KISHORENAGAR OR-21-006-008-013/30002
(HANDAPA) 		2421006008NRG23110420220001233 11/04/2022 Chandini Sahoo 2421006008WL000078 Chandini Sahoo 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160517 MISS CHANDINI SAHOO ()
22 KISHORENAGAR OR-21-006-008-013/30002
(HANDAPA) 		2421006008NRG23110420220001232 11/04/2022 Narottam Sahu 2421006008WL000078 Narottam Sahu 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160510 MR NAROTTAM SAHU ()
23 KISHORENAGAR OR-21-006-008-013/30003
(HANDAPA) 		2421006008NRG23110420220001234 11/04/2022 Goutam Sahu 2421006008WL000078 Goutam Sahu 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160520 MR GOUTAM SAHU ()
24 KISHORENAGAR OR-21-006-008-013/30003
(HANDAPA) 		2421006008NRG23110420220001235 11/04/2022 Pamita Pradhan 2421006008WL000078 Pamita Pradhan 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160521 MRS PAMITA PRADHAN ()
25 KISHORENAGAR OR-21-006-008-013/30004
(HANDAPA) 		2421006008NRG23110420220001236 11/04/2022 BEDAMATI RANA 2421006008WL000078 BEDAMATI RANA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160515 MRS BEDAMATI RANA ()
26 KISHORENAGAR OR-21-006-008-013/30005
(HANDAPA) 		2421006008NRG23110420220001238 11/04/2022 BASANTI RANA 2421006008WL000078 BASANTI RANA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160522 MRS BASANTI RANA ()
27 KISHORENAGAR OR-21-006-008-013/30005
(HANDAPA) 		2421006008NRG23110420220001237 11/04/2022 NARAYAN RANA 2421006008WL000078 NARAYAN RANA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160509 MR NARAYAN RANA ()
28 KISHORENAGAR OR-21-006-008-013/30006
(HANDAPA) 		2421006008NRG23110420220001239 11/04/2022 RAJESH SAHU 2421006008WL000078 RAJESH SAHU 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160519 MR RAJESH KUMAR SAHU ()
29 KISHORENAGAR OR-21-006-008-013/30007
(HANDAPA) 		2421006008NRG23110420220001240 11/04/2022 ARATA RANA 2421006008WL000078 ARATA RANA 00415 SBIN0006124 1554 1554 Processed 03/05/2022 0820160512 MR DHIREN KUMAR RANA ()
SubTotal 27874 27874
30 KISHORENAGAR OR-21-006-008-008/29903
(HANDAPA) 		2421006008NRG23110420220001255 11/04/2022 Chekei Samal 2421006008WL000081 Chekei Samal 00415 SBIN0006478 1554 1554 Processed 03/05/2022 0820160524 MRS CHEKEI SAMAL ()
31 KISHORENAGAR OR-21-006-008-013/29988
(HANDAPA) 		2421006008NRG23110420220001260 11/04/2022 Ketaki sahu 2421006008WL000081 Ketaki sahu 00415 SBIN0006478 1554 1554 Processed 03/05/2022 0820160523 MR JAGABANDHU SAMAL ()
SubTotal 3108 3108
32 KISHORENAGAR OR-21-006-008-005/1290
(HANDAPA) 		2421006008NRG23110420220001225 11/04/2022 VARATI MAJHI 2421006008WL000077 VARATI MAJHI 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820160529 VARATIMAJHI ()
33 KISHORENAGAR OR-21-006-008-008/29877
(HANDAPA) 		2421006008NRG23110420220001252 11/04/2022 Amrendra Prusty 2421006008WL000081 Amrendra Prusty 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820160530 AmrendraPrusty ()
34 KISHORENAGAR OR-21-006-008-008/29913
(HANDAPA) 		2421006008NRG23110420220001257 11/04/2022 Dibyajyoti Mohanty 2421006008WL000081 Dibyajyoti Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820160502 DibyajyotiMohanty ()
35 KISHORENAGAR OR-21-006-008-008/29914
(HANDAPA) 		2421006008NRG23110420220001258 11/04/2022 Aruna Mohanty 2421006008WL000081 Aruna Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0820160501 ArunaMohanty ()
36 KISHORENAGAR OR-21-006-008-008/5758
(HANDAPA) 		2421006008NRG23110420220001226 11/04/2022 KAMALA BEHERA 2421006008WL000077 KAMALA BEHERA 00654 IOBA0ROGB01 1505 1505 Processed 03/05/2022 0820160531 KAMALABEHERA ()
SubTotal 7672 7672
Total 55748 55748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_110422FTO_15751 AXIS BANK UTIB0000288 ANGUL (ORISSA) 6216
2 KISHORENAGAR OR2421006008_110422FTO_15751 Bank of Baroda BARB0JAMUNA JAMUNALI 6216
3 KISHORENAGAR OR2421006008_110422FTO_15751 Indian Bank IDIB000D044 DHENKANAL 1554
4 KISHORENAGAR OR2421006008_110422FTO_15751 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3108
5 KISHORENAGAR OR2421006008_110422FTO_15751 State Bank of India SBIN0006124 BOINDA 27874
6 KISHORENAGAR OR2421006008_110422FTO_15751 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3108
7 KISHORENAGAR OR2421006008_110422FTO_15751 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7672

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