Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_011022FTO_616148
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-21-006-003-007/34117
(BAMUR) 		2421006003NRG23290920220445951 01/10/2022 ANIL SAHOO 2421006003WL0029389 ANIL SAHOO 00415 SBIN0002105 1554 1554 Processed 08/10/2022 5339116298 MASTER ANIL SAHOO ()
2 KISHORENAGAR OR-21-006-003-020/15396
(BAMUR) 		2421006003NRG23290920220445860 01/10/2022 NARAYAN BEHERA 2421006003WL0029384 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 08/10/2022 5339116297 MR NARAYAN BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-001/15941
(BAMUR) 		2421006003NRG23290920220445590 01/10/2022 ARUNI BHOI 2421006003WL0029364 ARUNI BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116275 MRS ARUNI BHOI ()
4 KISHORENAGAR OR-21-006-003-001/15941
(BAMUR) 		2421006003NRG23290920220445589 01/10/2022 MOHAN BHOI 2421006003WL0029364 MOHAN BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116272 MR MOHAN BHOI ()
5 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23290920220445877 01/10/2022 RAJESH KUMAR SAHOO 2421006003WL0029385 RAJESH KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116273 MASTER RAJESH KUMAR SAHOO ()
6 KISHORENAGAR OR-21-006-003-002/34206
(BAMUR) 		2421006003NRG23290920220446207 01/10/2022 AJAY KUMAR SAHOO 2421006003WL0029413 AJAY KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116300 MR AJAY KUMR SAHOO ()
7 KISHORENAGAR OR-21-006-003-007/15682
(BAMUR) 		2421006003NRG23290920220445944 01/10/2022 SUMITRA PRADHAN 2421006003WL0029389 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116301 MRS SUMITRA PRADHAN ()
8 KISHORENAGAR OR-21-006-003-007/34122
(BAMUR) 		2421006003NRG23290920220445954 01/10/2022 BIREN PRADHAN 2421006003WL0029389 BIREN PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116282 MR BIREN PRADHAN ()
9 KISHORENAGAR OR-21-006-003-007/34126
(BAMUR) 		2421006003NRG23290920220445956 01/10/2022 AJIT BHOI 2421006003WL0029389 AJIT BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116277 MASTER AJIT BHOI ()
10 KISHORENAGAR OR-21-006-003-007/34157
(BAMUR) 		2421006003NRG23290920220445958 01/10/2022 KABITA BHOI 2421006003WL0029389 KABITA BHOI 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116306 MISS KABITA BHOI ()
11 KISHORENAGAR OR-21-006-003-007/34187
(BAMUR) 		2421006003NRG23290920220445959 01/10/2022 GOPABANDHU SAHOO 2421006003WL0029389 GOPABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116278 MASTER GOPABANDHU SAHOO ()
12 KISHORENAGAR OR-21-006-003-010/16190
(BAMUR) 		2421006003NRG23290920220445881 01/10/2022 BABAJI PRADHAN 2421006003WL0029385 BABAJI PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116276 MR BABAJI PRADHAN ()
13 KISHORENAGAR OR-21-006-003-013/15483
(BAMUR) 		2421006003NRG23290920220446194 01/10/2022 PRATIMA PRADHAN 2421006003WL0029412 PRATIMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116303 MRS PRATIMA PRADHAN ()
14 KISHORENAGAR OR-21-006-003-013/34066
(BAMUR) 		2421006003NRG23290920220446203 01/10/2022 BULI PATRA 2421006003WL0029412 BULI PATRA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116299 MRS BULI PATRA ()
15 KISHORENAGAR OR-21-006-003-013/34211
(BAMUR) 		2421006003NRG23290920220445887 01/10/2022 SATYANARAYAN PRADHAN 2421006003WL0029385 SATYANARAYAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116283 MR SATYANARAYAN PRADHAN ()
16 KISHORENAGAR OR-21-006-003-013/34230
(BAMUR) 		2421006003NRG23290920220446205 01/10/2022 REBATI SUNA 2421006003WL0029412 REBATI SUNA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116274 MRS REBATI SUNA ()
17 KISHORENAGAR OR-21-006-003-020/15372
(BAMUR) 		2421006003NRG23290920220445859 01/10/2022 LAMBODAR DEHURY 2421006003WL0029384 LAMBODAR DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116281 MR LAMBODAR DEHURI ()
18 KISHORENAGAR OR-21-006-003-020/15432
(BAMUR) 		2421006003NRG23290920220445865 01/10/2022 KUMARI MAHAKUDA 2421006003WL0029384 KUMARI MAHAKUDA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116304 MRS KUMARI MAHAKUD ()
19 KISHORENAGAR OR-21-006-003-020/15452
(BAMUR) 		2421006003NRG23290920220446211 01/10/2022 BIDESI SAHU 2421006003WL0029413 BIDESI SAHU 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116305 MR BIDESI SAHU ()
20 KISHORENAGAR OR-21-006-003-020/23951
(BAMUR) 		2421006003NRG23290920220445869 01/10/2022 BASANTI BEHERA 2421006003WL0029384 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116302 MRS BASANTI BEHERA ()
21 KISHORENAGAR OR-21-006-003-020/24042
(BAMUR) 		2421006003NRG23290920220445870 01/10/2022 CHINI NAIK 2421006003WL0029384 CHINI NAIK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116279 MRS CHINI NAIK ()
22 KISHORENAGAR OR-21-006-003-020/34060
(BAMUR) 		2421006003NRG23290920220445873 01/10/2022 SHRIBATSA MIRDHA 2421006003WL0029384 SHRIBATSA MIRDHA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339116280 MR SHRIBATSA MIRDHA ()
SubTotal 31080 31080
23 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23290920220445575 01/10/2022 ANJALI NAYAK 2421006003WL0029364 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116320 ANJALI NAYAK ()
24 KISHORENAGAR OR-21-006-003-001/15913
(BAMUR) 		2421006003NRG23290920220445582 01/10/2022 BASANTI DEHURY 2421006003WL0029364 BASANTI DEHURY 00462 UCBA0000984 222 222 Processed 08/10/2022 5339116313 BASANTI DEHURI ()
25 KISHORENAGAR OR-21-006-003-001/15930
(BAMUR) 		2421006003NRG23290920220445583 01/10/2022 BABITA PRADHAN 2421006003WL0029364 BABITA PRADHAN 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5339116318 BABITA PRADHAN ()
26 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23290920220446206 01/10/2022 JAGANNATH PRADHAN 2421006003WL0029413 JAGANNATH PRADHAN 00462 UCBA0000984 444 444 Processed 08/10/2022 5339116291 JAGANNATH PRADHAN ()
27 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23290920220445876 01/10/2022 NIRUPAMA SAHOO 2421006003WL0029385 NIRUPAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116317 NIRUPAMA SAHOO ()
28 KISHORENAGAR OR-21-006-003-002/34206
(BAMUR) 		2421006003NRG23290920220446208 01/10/2022 RASHMITA SAHOO 2421006003WL0029413 RASHMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116290 RASHMITA SAHOO ()
29 KISHORENAGAR OR-21-006-003-002/34263
(BAMUR) 		2421006003NRG23290920220446209 01/10/2022 TILU SAHOO 2421006003WL0029413 TILU SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116285 TILU SAHOO ()
30 KISHORENAGAR OR-21-006-003-002/34266
(BAMUR) 		2421006003NRG23290920220446210 01/10/2022 BAPUN KUMAR SAHOO 2421006003WL0029413 BAPUN KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116330 BAPUN KUMAR SAHOO ()
31 KISHORENAGAR OR-21-006-003-007/23841
(BAMUR) 		2421006003NRG23290920220445947 01/10/2022 NARUTTAM SAHU 2421006003WL0029389 NARUTTAM SAHU 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116324 NAROTTAM SAHOO ()
32 KISHORENAGAR OR-21-006-003-007/23887
(BAMUR) 		2421006003NRG23290920220445949 01/10/2022 NARESH KUMAR PRADHAN 2421006003WL0029389 NARESH KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116294 NARESH KUMAR PRADHAN ()
33 KISHORENAGAR OR-21-006-003-007/34093
(BAMUR) 		2421006003NRG23290920220445950 01/10/2022 ALEKHA DEHURI 2421006003WL0029389 ALEKHA DEHURI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116316 ALEKHA DEHURY ()
34 KISHORENAGAR OR-21-006-003-007/34120
(BAMUR) 		2421006003NRG23290920220445952 01/10/2022 SUBRAT KUMAR PRADHAN 2421006003WL0029389 SUBRAT KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116292 SUBRAT PRADHAN ()
35 KISHORENAGAR OR-21-006-003-007/34121
(BAMUR) 		2421006003NRG23290920220445953 01/10/2022 SUNIL SAHOO 2421006003WL0029389 SUNIL SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116289 SUNIL SAHOO ()
36 KISHORENAGAR OR-21-006-003-007/34125
(BAMUR) 		2421006003NRG23290920220445955 01/10/2022 SHIBU PRADHAN 2421006003WL0029389 SHIBU PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116311 SHIBU PRADHAN ()
37 KISHORENAGAR OR-21-006-003-007/34154
(BAMUR) 		2421006003NRG23290920220445957 01/10/2022 JASHOBANTA SAHOO 2421006003WL0029389 JASHOBANTA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116307 JASHOBANTA SAHOO ()
38 KISHORENAGAR OR-21-006-003-007/34242
(BAMUR) 		2421006003NRG23290920220445960 01/10/2022 PREMALATA PRADHAN 2421006003WL0029389 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116332 PREMALATA PRADHAN ()
39 KISHORENAGAR OR-21-006-003-007/34253
(BAMUR) 		2421006003NRG23290920220445961 01/10/2022 JHASAKETAN PRADHAN 2421006003WL0029389 JHASAKETAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116333 JHASAKETAN PRADHAN ()
40 KISHORENAGAR OR-21-006-003-010/16180
(BAMUR) 		2421006003NRG23290920220445878 01/10/2022 KUMUDINI PRADHAN 2421006003WL0029385 KUMUDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116331 KUMUDINI PRADHAN ()
41 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23290920220445879 01/10/2022 KUNI SWAIN 2421006003WL0029385 KUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116309 KUNI SWAIN ()
42 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23290920220445880 01/10/2022 TUNI SWAIN 2421006003WL0029385 TUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116310 TUNI SWAIN ()
43 KISHORENAGAR OR-21-006-003-010/23932
(BAMUR) 		2421006003NRG23290920220445882 01/10/2022 KUMUDINI SWAIN 2421006003WL0029385 KUMUDINI SWAIN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116308 KUMUDINI SWAIN ()
44 KISHORENAGAR OR-21-006-003-010/34197
(BAMUR) 		2421006003NRG23290920220445883 01/10/2022 SUNITA SAHOO 2421006003WL0029385 SUNITA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116325 SUNITA PRADHAN ()
45 KISHORENAGAR OR-21-006-003-010/34198
(BAMUR) 		2421006003NRG23290920220445884 01/10/2022 ANITA PRADHAN 2421006003WL0029385 ANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116326 ANITA PRADHAN ()
46 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23290920220445885 01/10/2022 BANITA SWAIN 2421006003WL0029385 BANITA SWAIN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116293 BANITA SWAIN ()
47 KISHORENAGAR OR-21-006-003-010/34222
(BAMUR) 		2421006003NRG23290920220445886 01/10/2022 SUNITA PRADHAN 2421006003WL0029385 SUNITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116322 SUNITA PRADHAN ()
48 KISHORENAGAR OR-21-006-003-013/34060
(BAMUR) 		2421006003NRG23290920220446202 01/10/2022 SHAIL PADHAN 2421006003WL0029412 SHAIL PADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116287 SHAIL PADHAN ()
49 KISHORENAGAR OR-21-006-003-013/34079
(BAMUR) 		2421006003NRG23290920220446204 01/10/2022 NAYANA PADHAN 2421006003WL0029412 NAYANA PADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116295 NAYANA PADHAN ()
50 KISHORENAGAR OR-21-006-003-015/23940
(BAMUR) 		2421006003NRG23290920220445888 01/10/2022 ANJALI PRADHAN 2421006003WL0029385 ANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116312 ANJALI PRADHAN ()
51 KISHORENAGAR OR-21-006-003-015/23941
(BAMUR) 		2421006003NRG23290920220445889 01/10/2022 ANJALI ROUL 2421006003WL0029385 ANJALI ROUL 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116286 ANJALI RAUL ()
52 KISHORENAGAR OR-21-006-003-020/15371
(BAMUR) 		2421006003NRG23290920220445858 01/10/2022 ANAM BEHERA 2421006003WL0029384 ANAM BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116328 ANAM BEHERA ()
53 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23290920220445861 01/10/2022 GHURU BEHERA 2421006003WL0029384 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116329 GHURU BEHERA ()
54 KISHORENAGAR OR-21-006-003-020/15399
(BAMUR) 		2421006003NRG23290920220445862 01/10/2022 ANAKAR BEHERA 2421006003WL0029384 ANAKAR BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116284 ANAKARA BEHERA ()
55 KISHORENAGAR OR-21-006-003-020/15420
(BAMUR) 		2421006003NRG23290920220445864 01/10/2022 ARATI BEHERA 2421006003WL0029384 ARATI BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116288 ARATI BEHERA ()
56 KISHORENAGAR OR-21-006-003-020/15433
(BAMUR) 		2421006003NRG23290920220445866 01/10/2022 MOHAN MAHAKUD 2421006003WL0029384 MOHAN MAHAKUD 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116315 MOHAN MAHAKUD ()
57 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23290920220445868 01/10/2022 DUKHU PADHAN 2421006003WL0029384 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116323 DUKHU PRADHAN ()
58 KISHORENAGAR OR-21-006-003-020/24043
(BAMUR) 		2421006003NRG23290920220445871 01/10/2022 RINA BEHERA 2421006003WL0029384 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116319 RINA BEHERA ()
59 KISHORENAGAR OR-21-006-003-020/24044
(BAMUR) 		2421006003NRG23290920220445872 01/10/2022 SAMBHARI PRADHAN 2421006003WL0029384 SAMBHARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116314 SAMBHARI PRADHAN ()
60 KISHORENAGAR OR-21-006-003-020/34069
(BAMUR) 		2421006003NRG23290920220445874 01/10/2022 SUMATI DEHURY 2421006003WL0029384 SUMATI DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116327 SUMATI DEHURY ()
61 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23290920220445875 01/10/2022 MAMATA PRADHAN 2421006003WL0029384 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116321 MAMATA PRADHAN ()
62 KISHORENAGAR OR-21-006-003-020/34270
(BAMUR) 		2421006003NRG23290920220446212 01/10/2022 ALIBHA SAHOO 2421006003WL0029413 ALIBHA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339116296 ALIBHA SAHOO ()
SubTotal 59274 59274
Total 93462 93462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_011022FTO_616148 State Bank of India SBIN0002105 RAIRAKHOL 3108
2 KISHORENAGAR OR2421006003_011022FTO_616148 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 31080
3 KISHORENAGAR OR2421006003_011022FTO_616148 UCO Bank UCBA0000984 KISHORENAGAR 59274

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