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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:11 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_281122FTO_830698
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-21-006-004-002/14676
(BILEINALI) 		2421006004NRG23281120220620590 28/11/2022 PUSPANJALI GOCHHAYAT 2421006004WL0041822 PUSPANJALI GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765401961 PUSPANJALI GOCHHAYAT ()
2 KISHORENAGAR OR-21-006-004-002/14677
(BILEINALI) 		2421006004NRG23281120220620591 28/11/2022 SOURANANDA GOCHHAYAT 2421006004WL0041822 SOURANANDA GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765402010 SOURANANDA GOCHHAYAT ()
3 KISHORENAGAR OR-21-006-004-002/14706
(BILEINALI) 		2421006004NRG23281120220620596 28/11/2022 MINAKETAN DEHURY 2421006004WL0041822 MINAKETAN DEHURY 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765401960 MINAKETAN DEHURY ()
4 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23281120220620601 28/11/2022 MANJU GOCHHAYAT 2421006004WL0041822 MANJU GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765402011 MANJU GOCHHAYAT ()
5 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23281120220620609 28/11/2022 RINKI GOCHHAYAT 2421006004WL0041822 RINKI GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765401958 RINKI GOCHHAYAT ()
6 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23281120220620608 28/11/2022 SATRU GOCHHAYAT 2421006004WL0041822 SATRU GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765402009 SATRU GOCHHAYAT ()
7 KISHORENAGAR OR-21-006-004-002/24756
(BILEINALI) 		2421006004NRG23281120220620610 28/11/2022 SURESH GOCHHAYAT 2421006004WL0041822 SURESH GOCHHAYAT 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765401959 SURESH GOCHHAYAT ()
8 KISHORENAGAR OR-21-006-004-002/280131
(BILEINALI) 		2421006004NRG23281120220620614 28/11/2022 MITHUN NAIK 2421006004WL0041822 MITHUN NAIK 00045 BARB0JAMUNA 1332 1332 Processed 01/12/2022 6765402018 MITHUN NAIK ()
9 KISHORENAGAR OR-21-006-004-003/14187
(BILEINALI) 		2421006004NRG23281120220620662 28/11/2022 JIRA SINGH 2421006004WL0041828 JIRA SINGH 00045 BARB0JAMUNA 444 444 Processed 01/12/2022 6765402020 JIRA SINGH ()
10 KISHORENAGAR OR-21-006-004-003/14310
(BILEINALI) 		2421006004NRG23281120220620521 28/11/2022 PINKINA SAHOO 2421006004WL0041817 PINKINA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6765401957 PINKINA SAHOO ()
11 KISHORENAGAR OR-21-006-004-003/24395
(BILEINALI) 		2421006004NRG23281120220620526 28/11/2022 MAMATA PADHAN 2421006004WL0041817 MAMATA PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6765402013 MAMATA PADHAN ()
12 KISHORENAGAR OR-21-006-004-004/24633
(BILEINALI) 		2421006004NRG23281120220620533 28/11/2022 SOBHAGINI DEHURY 2421006004WL0041818 SOBHAGINI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 01/12/2022 6765402012 SOBHAGINI DEHURY ()
13 KISHORENAGAR OR-21-006-004-007/280093
(BILEINALI) 		2421006004NRG23281120220620621 28/11/2022 MINAKSHI DEHURY 2421006004WL0041823 MINAKSHI DEHURY 00045 BARB0JAMUNA 1110 1110 Processed 01/12/2022 6765402019 MINAKSHI DEHURY ()
SubTotal 16872 16872
14 KISHORENAGAR OR-21-006-004-001/24627
(BILEINALI) 		2421006004NRG23281120220620568 28/11/2022 TRINATH PADHAN 2421006004WL0041820 TRINATH PADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401983 MR TRINATH PADHAN ()
15 KISHORENAGAR OR-21-006-004-001/280073
(BILEINALI) 		2421006004NRG23281120220620569 28/11/2022 BRAHMANANDA DEHURY 2421006004WL0041820 BRAHMANANDA DEHURY 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401988 MR BRAHMANANDA DEHURY ()
16 KISHORENAGAR OR-21-006-004-002/14658
(BILEINALI) 		2421006004NRG23281120220620588 28/11/2022 KABITA GOCHHAYAT 2421006004WL0041822 KABITA GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401976 MRS KABITA GOCHHAYAT ()
17 KISHORENAGAR OR-21-006-004-002/14704
(BILEINALI) 		2421006004NRG23281120220620594 28/11/2022 PAN GOCHCHHAYAT 2421006004WL0041822 PAN GOCHCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401985 MRS PAN GOCHCHHAYAT ()
18 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23281120220620598 28/11/2022 AMULYA GOCHHAYAT 2421006004WL0041822 AMULYA GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401987 MR AMULY GOCHCHHAYAT ()
19 KISHORENAGAR OR-21-006-004-002/14723
(BILEINALI) 		2421006004NRG23281120220620599 28/11/2022 ANITA GOCHHAYAT 2421006004WL0041822 ANITA GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401980 MRS ANITA GOCHHAYAT ()
20 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23281120220620623 28/11/2022 DANEI SAHOO 2421006004WL0041824 DANEI SAHOO 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401991 MR DANEI SAHOO ()
21 KISHORENAGAR OR-21-006-004-002/14748
(BILEINALI) 		2421006004NRG23281120220620624 28/11/2022 MUKUTA SAHU 2421006004WL0041824 MUKUTA SAHU 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401989 MRS MUKUTA SAHU ()
22 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23281120220620607 28/11/2022 MANA GOCHHAYAT 2421006004WL0041822 MANA GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401990 MRS MANA GOCHHAYAT ()
23 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23281120220620606 28/11/2022 SARAT KUMAR GOCHHAYAT 2421006004WL0041822 SARAT KUMAR GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401992 MR SARAT KUMAR GOCHHAYAT ()
24 KISHORENAGAR OR-21-006-004-002/24753
(BILEINALI) 		2421006004NRG23281120220620627 28/11/2022 AMIT KUMAR PRADHAN 2421006004WL0041824 AMIT KUMAR PRADHAN 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401994 MR AMIT KUMAR PRADHAN ()
25 KISHORENAGAR OR-21-006-004-002/24757
(BILEINALI) 		2421006004NRG23281120220620611 28/11/2022 NENTU GOCHHAYAT 2421006004WL0041822 NENTU GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401974 MR NENTU GOCHHAYAT ()
26 KISHORENAGAR OR-21-006-004-002/24759
(BILEINALI) 		2421006004NRG23281120220620612 28/11/2022 MANDAKINI GOCHHAYAT 2421006004WL0041822 MANDAKINI GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401978 MRS MANDAKINI GOCHHAYAT ()
27 KISHORENAGAR OR-21-006-004-002/24766
(BILEINALI) 		2421006004NRG23281120220620613 28/11/2022 USHA GOCHHAYAT 2421006004WL0041822 USHA GOCHHAYAT 00415 SBIN0006124 1332 1332 Processed 01/12/2022 6765401973 MRS USHA GOCHHAYAT ()
28 KISHORENAGAR OR-21-006-004-003/14168
(BILEINALI) 		2421006004NRG23281120220620518 28/11/2022 JHARI SAHOO 2421006004WL0041817 JHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401966 MRS JHARI SAHOO ()
29 KISHORENAGAR OR-21-006-004-003/14178
(BILEINALI) 		2421006004NRG23281120220620639 28/11/2022 CHANCHALA KANDHIA 2421006004WL0041826 CHANCHALA KANDHIA 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401968 MRS CHANCHALA KANDHIA ()
30 KISHORENAGAR OR-21-006-004-003/14180
(BILEINALI) 		2421006004NRG23281120220620661 28/11/2022 ANJALI BARIK 2421006004WL0041828 ANJALI BARIK 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401995 MRS ANJALI BARIK ()
31 KISHORENAGAR OR-21-006-004-003/14218
(BILEINALI) 		2421006004NRG23281120220620665 28/11/2022 TARANI BISWAL 2421006004WL0041828 TARANI BISWAL 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401996 TARANI BISWAL ()
32 KISHORENAGAR OR-21-006-004-003/14250
(BILEINALI) 		2421006004NRG23281120220620666 28/11/2022 PURI KANDHIA 2421006004WL0041828 PURI KANDHIA 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765402014 MR PURI KANDHIA ()
33 KISHORENAGAR OR-21-006-004-003/14255
(BILEINALI) 		2421006004NRG23281120220620519 28/11/2022 PADMINI PRADHAN 2421006004WL0041817 PADMINI PRADHAN 00415 SBIN0006124 888 888 Processed 01/12/2022 6765401982 MRS PADMINI PRADHAN ()
34 KISHORENAGAR OR-21-006-004-003/14350
(BILEINALI) 		2421006004NRG23281120220620523 28/11/2022 SANJUKTA PRADHAN 2421006004WL0041817 SANJUKTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401977 MRS SANJUKTA PRADHAN ()
35 KISHORENAGAR OR-21-006-004-003/14371
(BILEINALI) 		2421006004NRG23281120220620525 28/11/2022 SOBHAGINI MAJHI 2421006004WL0041817 SOBHAGINI MAJHI 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401972 MRS SHOBHAGINI MAJHI ()
36 KISHORENAGAR OR-21-006-004-003/24381
(BILEINALI) 		2421006004NRG23281120220620643 28/11/2022 BHAMA SAHU 2421006004WL0041826 BHAMA SAHU 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401975 MRS BHAMA SAHU ()
37 KISHORENAGAR OR-21-006-004-003/24395
(BILEINALI) 		2421006004NRG23281120220620672 28/11/2022 ANIRUDHA PADHAN 2421006004WL0041828 ANIRUDHA PADHAN 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401993 MR ANIRUDDHA PADHAN ()
38 KISHORENAGAR OR-21-006-004-003/24403
(BILEINALI) 		2421006004NRG23281120220620527 28/11/2022 RANJULATA PADHAN 2421006004WL0041817 RANJULATA PADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401981 MRS RANJULATA PADHAN ()
39 KISHORENAGAR OR-21-006-004-003/24731
(BILEINALI) 		2421006004NRG23281120220620674 28/11/2022 SUSHAMA KANDHIA 2421006004WL0041828 SUSHAMA KANDHIA 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401984 MRS SUSHAMA KANDHIA ()
40 KISHORENAGAR OR-21-006-004-003/280099
(BILEINALI) 		2421006004NRG23281120220620528 28/11/2022 NARMADA SINGH 2421006004WL0041817 NARMADA SINGH 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401970 MRS NARMADA SINGH ()
41 KISHORENAGAR OR-21-006-004-003/280126
(BILEINALI) 		2421006004NRG23281120220620529 28/11/2022 ARUNDHATI PRADHAN 2421006004WL0041817 ARUNDHATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401971 MRS ARUNDHATI PRADHAN ()
42 KISHORENAGAR OR-21-006-004-004/14973
(BILEINALI) 		2421006004NRG23281120220620531 28/11/2022 JAMBUBATI SAHOO 2421006004WL0041818 JAMBUBATI SAHOO 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765402016 MRS JAMBHUBATI SAHOO ()
43 KISHORENAGAR OR-21-006-004-004/24571
(BILEINALI) 		2421006004NRG23281120220620532 28/11/2022 PANCHU PRADHAN 2421006004WL0041818 PANCHU PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765402017 MR PANCHU PRADHAN ()
44 KISHORENAGAR OR-21-006-004-004/24792
(BILEINALI) 		2421006004NRG23281120220620535 28/11/2022 MALATI SAHU 2421006004WL0041818 MALATI SAHU 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765401986 MRS MALATI SAHU ()
45 KISHORENAGAR OR-21-006-004-004/279998
(BILEINALI) 		2421006004NRG23281120220620536 28/11/2022 JHUNU DEHURI 2421006004WL0041818 JHUNU DEHURI 00415 SBIN0006124 444 444 Processed 01/12/2022 6765401969 MR JHUNU DEHURI ()
46 KISHORENAGAR OR-21-006-004-006/15068
(BILEINALI) 		2421006004NRG23281120220620645 28/11/2022 BINODINI PRADHAN 2421006004WL0041827 BINODINI PRADHAN 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765402015 MRS BINODINI PRADHAN ()
47 KISHORENAGAR OR-21-006-004-006/280049
(BILEINALI) 		2421006004NRG23281120220620655 28/11/2022 RANJIT PRADHAN 2421006004WL0041827 RANJIT PRADHAN 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401967 MR RANJIT SAHOO ()
48 KISHORENAGAR OR-21-006-004-007/24729
(BILEINALI) 		2421006004NRG23281120220620620 28/11/2022 Tapaswini Dehury 2421006004WL0041823 Tapaswini Dehury 00415 SBIN0006124 1110 1110 Processed 01/12/2022 6765401979 MRS TAPASWINI DEHURY ()
SubTotal 44844 44844
49 KISHORENAGAR OR-21-006-004-001/24593
(BILEINALI) 		2421006004NRG23281120220620567 28/11/2022 PHULA PADHAN 2421006004WL0041820 PHULA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765401998 PHULA PADHAN ()
50 KISHORENAGAR OR-21-006-004-002/14658
(BILEINALI) 		2421006004NRG23281120220620587 28/11/2022 SRIKARA GOCHHAYAT 2421006004WL0041822 SRIKARA GOCHHAYAT 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765401962 SRIKARA GOCHHAYAT ()
51 KISHORENAGAR OR-21-006-004-002/14676
(BILEINALI) 		2421006004NRG23281120220620589 28/11/2022 KANCHAN GOCHHAYAT 2421006004WL0041822 KANCHAN GOCHHAYAT 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765401963 KANCHAN GOCHHAYAT ()
52 KISHORENAGAR OR-21-006-004-002/14785
(BILEINALI) 		2421006004NRG23281120220620626 28/11/2022 KRUSHNA CHANDRA PRADHAN 2421006004WL0041824 KRUSHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 01/12/2022 6765402008 KRUSHNA CHANDRA PRADHAN ()
53 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23281120220620602 28/11/2022 RABI GOCHHAYAT 2421006004WL0041822 RABI GOCHHAYAT 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765402000 RABI GOCHHAYAT ()
54 KISHORENAGAR OR-21-006-004-003/14165
(BILEINALI) 		2421006004NRG23281120220620656 28/11/2022 DALIMBA PADHAN 2421006004WL0041828 DALIMBA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765402004 DALIMBA PADHAN ()
55 KISHORENAGAR OR-21-006-004-003/14173
(BILEINALI) 		2421006004NRG23281120220620658 28/11/2022 SUSAMA PRADHAN 2421006004WL0041828 SUSAMA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765402005 SUSAMA PRADHAN ()
56 KISHORENAGAR OR-21-006-004-003/14209
(BILEINALI) 		2421006004NRG23281120220620640 28/11/2022 KUMARI BEHERA 2421006004WL0041826 KUMARI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765401964 KUMARI BEHERA ()
57 KISHORENAGAR OR-21-006-004-003/14261
(BILEINALI) 		2421006004NRG23281120220620667 28/11/2022 MANJULATA PADHAN 2421006004WL0041828 MANJULATA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765402002 MANJULATA PADHAN ()
58 KISHORENAGAR OR-21-006-004-003/14284
(BILEINALI) 		2421006004NRG23281120220620668 28/11/2022 PRAKASH KANDHIA 2421006004WL0041828 PRAKASH KANDHIA 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765402003 PRAKASH KANDHIA ()
59 KISHORENAGAR OR-21-006-004-003/14332
(BILEINALI) 		2421006004NRG23281120220620670 28/11/2022 SUBASH CH PRADHAN 2421006004WL0041828 SUBASH CH PRADHAN 00654 IOBA0ROGB01 444 444 Processed 01/12/2022 6765402007 SUBASH CH PRADHAN ()
60 KISHORENAGAR OR-21-006-004-004/14973
(BILEINALI) 		2421006004NRG23281120220620530 28/11/2022 JANMA SAHOO 2421006004WL0041818 JANMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765402006 JANMA SAHOO ()
61 KISHORENAGAR OR-21-006-004-006/15094
(BILEINALI) 		2421006004NRG23281120220620648 28/11/2022 DAMAYANTI SAHOO 2421006004WL0041827 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765402001 DAMAYANTI SAHOO ()
62 KISHORENAGAR OR-21-006-004-006/24790
(BILEINALI) 		2421006004NRG23281120220620654 28/11/2022 PRATAP KUMAR PRADHAN 2421006004WL0041827 PRATAP KUMAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765401999 PRATAP KUMAR PRADHAN ()
63 KISHORENAGAR OR-21-006-004-007/24581
(BILEINALI) 		2421006004NRG23281120220620619 28/11/2022 BIJULI DEHURY 2421006004WL0041823 BIJULI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765401965 BIJULI DEHURY ()
64 KISHORENAGAR OR-21-006-004-007/280102
(BILEINALI) 		2421006004NRG23281120220620622 28/11/2022 JASOBANTI DEHURY 2421006004WL0041823 JASOBANTI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765401997 JASOBANTI DEHURY ()
SubTotal 18426 18426
Total 80142 80142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_281122FTO_830698 Bank of Baroda BARB0JAMUNA JAMUNALI 16872
2 KISHORENAGAR OR2421006004_281122FTO_830698 State Bank of India SBIN0006124 BOINDA 44844
3 KISHORENAGAR OR2421006004_281122FTO_830698 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 18426

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