Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:20 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_281222FTO_958406
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-21-006-004-002/280171
(BILEINALI) 		2421006004NRG23271220220716730 28/12/2022 RINA MUDULI 2421006004WL0048091 RINA MUDULI 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086731983 RINA MUDULI ()
2 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23271220220716732 28/12/2022 CHANMAY KUMAR SAHOO 2421006004WL0048091 CHANMAY KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086731981 CHANMAY KUMAR SAHOO ()
3 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23271220220716731 28/12/2022 PANKAJINI SAHOO 2421006004WL0048091 PANKAJINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086731982 PANKAJINI SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-004-007/24582
(BILEINALI) 		2421006004NRG23271220220716756 28/12/2022 KABITA DEHURY 2421006004WL0048093 KABITA DEHURY 00176 IDIB000H579 444 444 Processed 23/02/2023 9086731984 KABITA DEHURY ()
SubTotal 444 444
5 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23271220220716727 28/12/2022 ANJAN KUMAR SAHOO 2421006004WL0048091 ANJAN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731990 MR ANJAN KUMAR SAHOO ()
6 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23271220220716726 28/12/2022 SEENA BEHERA 2421006004WL0048091 SEENA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731991 MISS SEEMA BEHERA ()
7 KISHORENAGAR OR-21-006-004-002/280169
(BILEINALI) 		2421006004NRG23271220220716728 28/12/2022 SUMANTA BEHERA 2421006004WL0048091 SUMANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731998 MR SUMANTA BEHERA ()
8 KISHORENAGAR OR-21-006-004-002/280170
(BILEINALI) 		2421006004NRG23271220220716729 28/12/2022 Arun Behera 2421006004WL0048091 Arun Behera 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731999 MR ARUN BEHERA ()
9 KISHORENAGAR OR-21-006-004-003/24380
(BILEINALI) 		2421006004NRG23271220220716771 28/12/2022 LAXMI BARIK 2421006004WL0048095 LAXMI BARIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731992 MRS LAXMI BARIK ()
10 KISHORENAGAR OR-21-006-004-003/24405
(BILEINALI) 		2421006004NRG23271220220716773 28/12/2022 AMBALIKA PRADHAN 2421006004WL0048095 AMBALIKA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731994 MRS AMBALIKA PRADHAN ()
11 KISHORENAGAR OR-21-006-004-004/14852
(BILEINALI) 		2421006004NRG23271220220716760 28/12/2022 SUNITA DEHURY 2421006004WL0048094 SUNITA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731996 MRS SUNITA DEHURY ()
12 KISHORENAGAR OR-21-006-004-004/24440
(BILEINALI) 		2421006004NRG23271220220716763 28/12/2022 RASMITA RANA 2421006004WL0048094 RASMITA RANA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731997 MRS RASMITA RANA ()
13 KISHORENAGAR OR-21-006-004-004/280141
(BILEINALI) 		2421006004NRG23271220220716765 28/12/2022 JHILI DEHURY 2421006004WL0048094 JHILI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731995 MRS JHILLY DEHURY ()
14 KISHORENAGAR OR-21-006-004-005/14450
(BILEINALI) 		2421006004NRG23281220220718267 28/12/2022 PRATIMA NAYAK 2421006004WL0048187 PRATIMA NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731989 MRS PRATIMA NAYAK ()
15 KISHORENAGAR OR-21-006-004-005/14492
(BILEINALI) 		2421006004NRG23281220220718268 28/12/2022 USHARANI SAHU 2421006004WL0048187 USHARANI SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731988 MRS USHARANI SAHU ()
16 KISHORENAGAR OR-21-006-004-005/14560
(BILEINALI) 		2421006004NRG23281220220718272 28/12/2022 DULANA SAHOO 2421006004WL0048187 DULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086732000 MISS DULANA SAHOO ()
17 KISHORENAGAR OR-21-006-004-005/14572
(BILEINALI) 		2421006004NRG23281220220718273 28/12/2022 KANTA SAHOO 2421006004WL0048187 KANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086732001 MRS KANTA SAHOO ()
18 KISHORENAGAR OR-21-006-004-007/14390
(BILEINALI) 		2421006004NRG23271220220716749 28/12/2022 MAMATA BEHERA 2421006004WL0048093 MAMATA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086731993 MISS MAMATA BEHERA ()
SubTotal 21756 21756
19 KISHORENAGAR OR-21-006-004-005/14493
(BILEINALI) 		2421006004NRG23281220220718269 28/12/2022 SAROJINI SAHOO 2421006004WL0048187 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086731985 SAROJINI SAHOO ()
20 KISHORENAGAR OR-21-006-004-007/14408
(BILEINALI) 		2421006004NRG23271220220716750 28/12/2022 PHULA SAHOO 2421006004WL0048093 PHULA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086731987 PHULA SAHOO ()
21 KISHORENAGAR OR-21-006-004-007/14422
(BILEINALI) 		2421006004NRG23271220220716753 28/12/2022 GEETANJALI DEHURY 2421006004WL0048093 GEETANJALI DEHURY 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9086731986 GEETANJALI DEHURY ()
SubTotal 3552 3552
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_281222FTO_958406 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006004_281222FTO_958406 Indian Bank IDIB000H579 HIRMA 444
3 KISHORENAGAR OR2421006004_281222FTO_958406 State Bank of India SBIN0006124 BOINDA 21756
4 KISHORENAGAR OR2421006004_281222FTO_958406 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3552

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