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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_040823APB_FTO_415427
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-21-006-008-005/1318
(HANDAPA) 		2421006008NRG24030820230371465 04/08/2023 SHAILABALA PRADHAN 2421006008WL018757 SHAILABALA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4972014221 SHAILABALA PRADHAN ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-008-013/1660
(HANDAPA) 		2421006008NRG24030820230371427 04/08/2023 PARAMANDA BEHERA 2421006008WL018755 PARAMANDA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4972014229 PARAMANANDA BEHERA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-013/1810
(HANDAPA) 		2421006008NRG24040820230374511 04/08/2023 BUDHU SAHU 2421006008WL019049 BUDHU SAHU 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4972014224 Budhu Sahu BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG24040820230374516 04/08/2023 BHARATI SAHOO 2421006008WL019049 BHARATI SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4972014223 BHARATI SAHOO BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-008-013/30050
(HANDAPA) 		2421006008NRG24040820230374524 04/08/2023 LIPI SAHOO 2421006008WL019049 LIPI SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014222 LIPI SAHOO BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-008-013/30087
(HANDAPA) 		2421006008NRG24040820230374526 04/08/2023 Jatini Sahu 2421006008WL019049 Jatini Sahu 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4972014230 Jatini Sahu ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-008-014/29861
(HANDAPA) 		2421006008NRG24040820230374543 04/08/2023 SIDHANTA PRADHAN 2421006008WL019050 SIDHANTA PRADHAN 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014227 SIDHANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHORENAGAR OR-21-006-008-014/29862
(HANDAPA) 		2421006008NRG24040820230374544 04/08/2023 BADAL KUMAR SAHOO 2421006008WL019050 BADAL KUMAR SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014225 BADAL KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KISHORENAGAR OR-21-006-008-014/29864
(HANDAPA) 		2421006008NRG24040820230374545 04/08/2023 BIPIN SAHOO 2421006008WL019050 BIPIN SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014226 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KISHORENAGAR OR-21-006-008-014/29877
(HANDAPA) 		2421006008NRG24040820230374549 04/08/2023 BABUL PRADHAN 2421006008WL019050 BABUL PRADHAN 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014228 Babul Pradhan BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-008-014/29886
(HANDAPA) 		2421006008NRG24040820230374552 04/08/2023 SUBHADRA SAHU 2421006008WL019050 SUBHADRA SAHU 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4972014220 MRS SUVADRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 14694 14694
12 KISHORENAGAR OR-21-006-008-003/30005
(HANDAPA) 		2421006008NRG24040820230374530 04/08/2023 SARASWATI PRADHAN 2421006008WL019050 SARASWATI PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014210 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-003/866
(HANDAPA) 		2421006008NRG24040820230374531 04/08/2023 sasmita pradhan 2421006008WL019050 sasmita pradhan 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014200 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-013/1757
(HANDAPA) 		2421006008NRG24040820230374506 04/08/2023 JHARANA SAHOO 2421006008WL019049 JHARANA SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014235 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-008-013/1781
(HANDAPA) 		2421006008NRG24040820230374532 04/08/2023 SUMITRA PRADHAN 2421006008WL019050 SUMITRA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014211 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-013/1782
(HANDAPA) 		2421006008NRG24030820230371430 04/08/2023 BAIJAYANTI PRADHAN 2421006008WL018755 BAIJAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4972014208 MR BAIJAYANTA PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-013/1806
(HANDAPA) 		2421006008NRG24040820230374509 04/08/2023 BIJAYA SAHOO 2421006008WL019049 BIJAYA SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014199 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-013/1806
(HANDAPA) 		2421006008NRG24040820230374510 04/08/2023 RASHMITA SAHU 2421006008WL019049 RASHMITA SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014216 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-013/1810
(HANDAPA) 		2421006008NRG24040820230374512 04/08/2023 Sanju Sahu 2421006008WL019049 Sanju Sahu 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014215 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG24040820230374514 04/08/2023 JANAKA KUMAR SAHOO 2421006008WL019049 JANAKA KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014237 MR JANAK KUMAR SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG24040820230374515 04/08/2023 SNEHALATA SAHOO 2421006008WL019049 SNEHALATA SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014213 SNEHALATA SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-013/1847
(HANDAPA) 		2421006008NRG24040820230374517 04/08/2023 RUKUNI SAHU 2421006008WL019049 RUKUNI SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014234 RUKUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KISHORENAGAR OR-21-006-008-013/1855
(HANDAPA) 		2421006008NRG24040820230374518 04/08/2023 KABITA SAHU 2421006008WL019049 KABITA SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014214 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-008-013/1884
(HANDAPA) 		2421006008NRG24030820230371431 04/08/2023 BANITA SAHU 2421006008WL018755 BANITA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4972014207 MRS BANITA SAHU STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-008-013/1885
(HANDAPA) 		2421006008NRG24040820230374520 04/08/2023 ARUN KUMAR SAHU 2421006008WL019049 ARUN KUMAR SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014203 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-013/1885
(HANDAPA) 		2421006008NRG24040820230374519 04/08/2023 BARUN KUMAR SAHU 2421006008WL019049 BARUN KUMAR SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014219 BARUN KUMAR SAHU ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-008-013/1887
(HANDAPA) 		2421006008NRG24030820230371432 04/08/2023 RATANI PRADHAN 2421006008WL018755 RATANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4972014233 RATANI PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-008-013/24778
(HANDAPA) 		2421006008NRG24030820230371433 04/08/2023 SANILA SAHU 2421006008WL018755 SANILA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4972014232 SHANILA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KISHORENAGAR OR-21-006-008-013/24796
(HANDAPA) 		2421006008NRG24040820230374533 04/08/2023 RANJUBALA PRADHAN 2421006008WL019050 RANJUBALA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014201 RANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KISHORENAGAR OR-21-006-008-013/30023
(HANDAPA) 		2421006008NRG24040820230374522 04/08/2023 SARASWATI SAHU 2421006008WL019049 SARASWATI SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014205 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-008-013/30040
(HANDAPA) 		2421006008NRG24040820230374523 04/08/2023 ANJALI SAHOO 2421006008WL019049 ANJALI SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4972014236 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-014/1386
(HANDAPA) 		2421006008NRG24040820230374537 04/08/2023 CHITTA RANJAN SAHOO 2421006008WL019050 CHITTA RANJAN SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014231 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-008-014/24639
(HANDAPA) 		2421006008NRG24040820230374539 04/08/2023 ANUPAMA PRADHAN 2421006008WL019050 ANUPAMA PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014209 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-014/27939
(HANDAPA) 		2421006008NRG24040820230374540 04/08/2023 NIUPAMA SAHOO 2421006008WL019050 NIUPAMA SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014202 NIUPAMA SAHOO ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-008-014/29860
(HANDAPA) 		2421006008NRG24040820230374542 04/08/2023 DHARANI DHAR MAJHI 2421006008WL019050 DHARANI DHAR MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014204 MR DHARANIDHAR MAJHI STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-008-014/29871
(HANDAPA) 		2421006008NRG24040820230374546 04/08/2023 Diptimayee Pradhan 2421006008WL019050 Diptimayee Pradhan 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014212 MS DIPTIMAYEE PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-008-014/29872
(HANDAPA) 		2421006008NRG24040820230374547 04/08/2023 Priyabrata Sahoo 2421006008WL019050 Priyabrata Sahoo 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014206 MR PRIYABRATA SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-014/29887
(HANDAPA) 		2421006008NRG24040820230374553 04/08/2023 RILU SAHOO 2421006008WL019050 RILU SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014217 MISS RILU SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-008-014/29895
(HANDAPA) 		2421006008NRG24040820230374555 04/08/2023 SURESH DEHURY 2421006008WL019050 SURESH DEHURY 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4972014218 SURESH DEHURY STATE BANK OF INDIA(508548)
SubTotal 37920 37920
40 KISHORENAGAR OR-21-006-008-005/1318
(HANDAPA) 		2421006008NRG24030820230371464 04/08/2023 BIDYADHAR PRADHAN 2421006008WL018757 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972014186 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-008-013/1680
(HANDAPA) 		2421006008NRG24040820230374502 04/08/2023 Rajendra Sahu 2421006008WL019049 Rajendra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014185 Rajendra Sahu ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-008-013/1680
(HANDAPA) 		2421006008NRG24040820230374503 04/08/2023 Shantilal Sahu 2421006008WL019049 Shantilal Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014194 MRS SANTI SAHU STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-008-013/1749
(HANDAPA) 		2421006008NRG24040820230374504 04/08/2023 AJYA SAHU 2421006008WL019049 AJYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014188 AJYA SAHU ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-008-013/1749
(HANDAPA) 		2421006008NRG24040820230374505 04/08/2023 KUMARI SAHU 2421006008WL019049 KUMARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014197 KUMARI SAHU ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-008-013/1750
(HANDAPA) 		2421006008NRG24030820230371429 04/08/2023 MANI PRADHAN 2421006008WL018755 MANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972014238 MAMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KISHORENAGAR OR-21-006-008-013/1750
(HANDAPA) 		2421006008NRG24030820230371428 04/08/2023 SEBATI PRADHAN 2421006008WL018755 SEBATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972014239 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KISHORENAGAR OR-21-006-008-013/1789
(HANDAPA) 		2421006008NRG24040820230374508 04/08/2023 URMILA SAHU 2421006008WL019049 URMILA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014190 URMILA SAHU ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-008-013/1811
(HANDAPA) 		2421006008NRG24040820230374513 04/08/2023 DURJYODHAN SAHU 2421006008WL019049 DURJYODHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014187 DURJYODHAN SAHU ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-008-013/30023
(HANDAPA) 		2421006008NRG24040820230374521 04/08/2023 PRADEEP SAHU 2421006008WL019049 PRADEEP SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014193 PRADEEP SAHU ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-008-013/30085
(HANDAPA) 		2421006008NRG24040820230374525 04/08/2023 NARAD SAHOO 2421006008WL019049 NARAD SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014183 NARAD SAHOO ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-008-013/301095
(HANDAPA) 		2421006008NRG24040820230374527 04/08/2023 CHAUDHURI SAHU 2421006008WL019049 CHAUDHURI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014195 CHAUDHURI SAHU ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-008-013/301096
(HANDAPA) 		2421006008NRG24040820230374528 04/08/2023 SWADHINI SAHU 2421006008WL019049 SWADHINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972014189 SWADHINI SAHU ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-008-014/1342
(HANDAPA) 		2421006008NRG24040820230374535 04/08/2023 BULU BEHERA 2421006008WL019050 BULU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014241 BULU BEHERA ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-008-014/1342
(HANDAPA) 		2421006008NRG24040820230374536 04/08/2023 SUKANTI BEHERA 2421006008WL019050 SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014196 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-008-014/1541
(HANDAPA) 		2421006008NRG24040820230374538 04/08/2023 SOUDAMINI PRADHAN 2421006008WL019050 SOUDAMINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014192 SOUDAMINI PRADHAN ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-008-014/28225
(HANDAPA) 		2421006008NRG24040820230374541 04/08/2023 NAYANA SAHOO 2421006008WL019050 NAYANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014191 NAYANA SAHOO ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-008-014/29872
(HANDAPA) 		2421006008NRG24040820230374548 04/08/2023 Anima Sahoo 2421006008WL019050 Anima Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014184 Anima Sahoo ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-008-014/29884
(HANDAPA) 		2421006008NRG24040820230374550 04/08/2023 PRADEEP SAHOO 2421006008WL019050 PRADEEP SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014198 PRADEEP SAHOO ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-008-014/29885
(HANDAPA) 		2421006008NRG24040820230374551 04/08/2023 LIPSARANI BEHERA 2421006008WL019050 LIPSARANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972014240 LIPSARANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_040823APB_FTO_415427 Bank of Baroda BARB0JAMUNA JAMUNALI 14694
2 KISHORENAGAR OR2421006008_040823APB_FTO_415427 State Bank of India SBIN0006124 BOINDA 37920
3 KISHORENAGAR OR2421006008_040823APB_FTO_415427 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 27492

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