Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_121222FTO_884556
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-21-006-011-001/24586
(JAMUNALI) 		2421006011NRG23091220220653226 12/12/2022 KUNTALA MAJHI 2421006011WL0043946 KUNTALA MAJHI 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742716 KUNTALA MAJHI ()
2 KISHORENAGAR OR-21-006-011-001/26338
(JAMUNALI) 		2421006011NRG23091220220653228 12/12/2022 SUKANTI PRADHAN 2421006011WL0043946 SUKANTI PRADHAN 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742714 SUKANTI PRADHAN ()
3 KISHORENAGAR OR-21-006-011-003/26329
(JAMUNALI) 		2421006011NRG23111220220659908 12/12/2022 PRADIP SAHOO 2421006011WL0044348 PRADIP SAHOO 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742753 PRADIP SAHOO ()
4 KISHORENAGAR OR-21-006-011-004/26561
(JAMUNALI) 		2421006011NRG23111220220659914 12/12/2022 SUMITRA SAHOO 2421006011WL0044349 SUMITRA SAHOO 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742713 SUMITRA SAHOO ()
5 KISHORENAGAR OR-21-006-011-004/26565
(JAMUNALI) 		2421006011NRG23111220220659915 12/12/2022 Bhanumati Munda 2421006011WL0044349 Bhanumati Munda 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742754 Bhanumati Munda ()
6 KISHORENAGAR OR-21-006-011-004/26566
(JAMUNALI) 		2421006011NRG23111220220659916 12/12/2022 Sasmita Behera 2421006011WL0044349 Sasmita Behera 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742712 Sasmita Behera ()
7 KISHORENAGAR OR-21-006-011-004/26592
(JAMUNALI) 		2421006011NRG23111220220659917 12/12/2022 MITA DEHURY 2421006011WL0044349 MITA DEHURY 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742755 MITA DEHURY ()
8 KISHORENAGAR OR-21-006-011-006/12107
(JAMUNALI) 		2421006011NRG23091220220653163 12/12/2022 NAMITA SAHOO 2421006011WL0043940 NAMITA SAHOO 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742715 NAMITA SAHOO ()
9 KISHORENAGAR OR-21-006-011-006/24368
(JAMUNALI) 		2421006011NRG23091220220653168 12/12/2022 BILAS SAHOO 2421006011WL0043940 BILAS SAHOO 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742709 BILAS SAHOO ()
10 KISHORENAGAR OR-21-006-011-006/26269
(JAMUNALI) 		2421006011NRG23091220220653169 12/12/2022 MUKTA SAHOO 2421006011WL0043940 MUKTA SAHOO 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742757 MUKTA SAHOO ()
11 KISHORENAGAR OR-21-006-011-006/26272
(JAMUNALI) 		2421006011NRG23091220220653170 12/12/2022 RUNUBALA BEHERA 2421006011WL0043940 RUNUBALA BEHERA 00045 BARB0JAMUNA 666 666 Processed 20/12/2022 7320742756 RUNUBALA BEHERA ()
12 KISHORENAGAR OR-21-006-011-007/12463
(JAMUNALI) 		2421006011NRG23111220220659892 12/12/2022 DALI PRADHAN 2421006011WL0044347 DALI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7320742711 DALI PRADHAN ()
13 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23111220220659898 12/12/2022 LIMALINI PRADHAN 2421006011WL0044347 LIMALINI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 20/12/2022 7320742710 LIMALINI PRADHAN ()
SubTotal 10212 10212
14 KISHORENAGAR OR-21-006-011-001/26165
(JAMUNALI) 		2421006011NRG23091220220653227 12/12/2022 ANUPAMA PRADHAN 2421006011WL0043946 ANUPAMA PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742743 MRS ANUPAMA PRADHAN ()
15 KISHORENAGAR OR-21-006-011-001/26538
(JAMUNALI) 		2421006011NRG23091220220653229 12/12/2022 AMULYA BISWAL 2421006011WL0043946 AMULYA BISWAL 00415 SBIN0006124 222 222 Processed 20/12/2022 7320742719 MRS AMULYA BISWAL ()
16 KISHORENAGAR OR-21-006-011-001/265819
(JAMUNALI) 		2421006011NRG23091220220653230 12/12/2022 MAMULI BEHERA 2421006011WL0043946 MAMULI BEHERA 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742732 MR MAMULI BEHERA ()
17 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23081220220649452 12/12/2022 SANTILATA PRADHAN 2421006011WL0043729 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742729 MRS SANTILATA PRADHAN ()
18 KISHORENAGAR OR-21-006-011-002/24309
(JAMUNALI) 		2421006011NRG23081220220649456 12/12/2022 DALI NAIK 2421006011WL0043729 DALI NAIK 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742748 MRS DALI NAIK ()
19 KISHORENAGAR OR-21-006-011-002/24319
(JAMUNALI) 		2421006011NRG23081220220649457 12/12/2022 MANJULATA PRADHAN 2421006011WL0043729 MANJULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742720 MRS MANJULATA PRADHAN ()
20 KISHORENAGAR OR-21-006-011-003/11962
(JAMUNALI) 		2421006011NRG23111220220659900 12/12/2022 KABITA PRADHAN 2421006011WL0044348 KABITA PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742746 MRS KABITA PRADHAN ()
21 KISHORENAGAR OR-21-006-011-003/11964
(JAMUNALI) 		2421006011NRG23111220220659901 12/12/2022 ANJALI DEHURY 2421006011WL0044348 ANJALI DEHURY 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742745 MRS ANJALI DEHURY ()
22 KISHORENAGAR OR-21-006-011-003/11970
(JAMUNALI) 		2421006011NRG23111220220659902 12/12/2022 NRUPATI MAJHI 2421006011WL0044348 NRUPATI MAJHI 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742717 MRS NRUPATI MAJHI ()
23 KISHORENAGAR OR-21-006-011-003/26157
(JAMUNALI) 		2421006011NRG23111220220659903 12/12/2022 JHUMARANI PRADHAN 2421006011WL0044348 JHUMARANI PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742721 MRS JHUNURANI PRADHAN ()
24 KISHORENAGAR OR-21-006-011-003/26158
(JAMUNALI) 		2421006011NRG23091220220653231 12/12/2022 SHRIMATI BEHERA 2421006011WL0043946 SHRIMATI BEHERA 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742751 MRS SHRIMATI BEHERA ()
25 KISHORENAGAR OR-21-006-011-003/26311
(JAMUNALI) 		2421006011NRG23111220220659904 12/12/2022 PANCHANA MAJHI 2421006011WL0044348 PANCHANA MAJHI 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742731 MR PANCHANAN MAJHI ()
26 KISHORENAGAR OR-21-006-011-003/26313
(JAMUNALI) 		2421006011NRG23111220220659905 12/12/2022 SANJUKTA MAJHI 2421006011WL0044348 SANJUKTA MAJHI 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742725 MRS SANJUKTA MAJHI ()
27 KISHORENAGAR OR-21-006-011-003/26315
(JAMUNALI) 		2421006011NRG23111220220659906 12/12/2022 PANCHALI PRADHAN 2421006011WL0044348 PANCHALI PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742736 MRS PANCHALI PRADHAN ()
28 KISHORENAGAR OR-21-006-011-003/26328
(JAMUNALI) 		2421006011NRG23111220220659907 12/12/2022 JAMUNA PRADHAN 2421006011WL0044348 JAMUNA PRADHAN 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742737 MRS JAMUNA PRADHAN ()
29 KISHORENAGAR OR-21-006-011-004/12231
(JAMUNALI) 		2421006011NRG23111220220659910 12/12/2022 ANJALI SAHOO 2421006011WL0044349 ANJALI SAHOO 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742724 MRS ANJALI SAHU ()
30 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23111220220659912 12/12/2022 SUMITRA SAHOO 2421006011WL0044349 SUMITRA SAHOO 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742733 MRS SUMITRA SAHOO ()
31 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23111220220659913 12/12/2022 GUJI BEHERA 2421006011WL0044349 GUJI BEHERA 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742738 MRS GUJI BEHERA ()
32 KISHORENAGAR OR-21-006-011-005/12260
(JAMUNALI) 		2421006011NRG23111220220659918 12/12/2022 RAIBARI DEHURY 2421006011WL0044350 RAIBARI DEHURY 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742741 MRS RAIBARI DEHURI ()
33 KISHORENAGAR OR-21-006-011-005/12263
(JAMUNALI) 		2421006011NRG23111220220659920 12/12/2022 MINA DEHURY 2421006011WL0044350 MINA DEHURY 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742728 MRS MINA DEHURY ()
34 KISHORENAGAR OR-21-006-011-005/12264
(JAMUNALI) 		2421006011NRG23111220220659921 12/12/2022 DULEI DEHURY 2421006011WL0044350 DULEI DEHURY 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742740 MRS DULEI DEHURI ()
35 KISHORENAGAR OR-21-006-011-005/12272
(JAMUNALI) 		2421006011NRG23111220220659923 12/12/2022 SARA DEHURY 2421006011WL0044350 SARA DEHURY 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742739 MRS SARA DEHURI ()
36 KISHORENAGAR OR-21-006-011-005/12321
(JAMUNALI) 		2421006011NRG23111220220659928 12/12/2022 LILY BISWAL 2421006011WL0044350 LILY BISWAL 00415 SBIN0006124 222 222 Processed 20/12/2022 7320742735 MRS LILY BISWAL ()
37 KISHORENAGAR OR-21-006-011-005/12344
(JAMUNALI) 		2421006011NRG23111220220659932 12/12/2022 BASANTI SITH 2421006011WL0044350 BASANTI SITH 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742726 MRS BASANTI SITH ()
38 KISHORENAGAR OR-21-006-011-005/26185
(JAMUNALI) 		2421006011NRG23111220220659934 12/12/2022 DAMAYANTI SAHU 2421006011WL0044350 DAMAYANTI SAHU 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742723 MS DAMAYANTI SAHU ()
39 KISHORENAGAR OR-21-006-011-005/26190
(JAMUNALI) 		2421006011NRG23111220220659935 12/12/2022 RAJANI PRADHAN 2421006011WL0044350 RAJANI PRADHAN 00415 SBIN0006124 222 222 Processed 20/12/2022 7320742722 MRS RAJANI PRADHAN ()
40 KISHORENAGAR OR-21-006-011-006/12034
(JAMUNALI) 		2421006011NRG23091220220653160 12/12/2022 MEGHI BEHERA 2421006011WL0043940 MEGHI BEHERA 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742749 MRS MEGHI BEHERA ()
41 KISHORENAGAR OR-21-006-011-006/12103
(JAMUNALI) 		2421006011NRG23091220220653162 12/12/2022 MANJULATA SAHU 2421006011WL0043940 MANJULATA SAHU 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742734 MRS MANJULATA SAHU ()
42 KISHORENAGAR OR-21-006-011-006/24365
(JAMUNALI) 		2421006011NRG23091220220653166 12/12/2022 JITENDRA BEHERA 2421006011WL0043940 JITENDRA BEHERA 00415 SBIN0006124 666 666 Processed 20/12/2022 7320742750 MR JITENDRA BEHERA ()
43 KISHORENAGAR OR-21-006-011-007/12371
(JAMUNALI) 		2421006011NRG23111220220659885 12/12/2022 SUKANTI GOCHHAYAT 2421006011WL0044347 SUKANTI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742747 MRS SUKANTI GOCHHAYAT ()
44 KISHORENAGAR OR-21-006-011-007/12411
(JAMUNALI) 		2421006011NRG23111220220659886 12/12/2022 TILOTAMA BEHERA 2421006011WL0044347 TILOTAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742727 MRS TILOTTAMA BEHERA ()
45 KISHORENAGAR OR-21-006-011-007/12433
(JAMUNALI) 		2421006011NRG23111220220659888 12/12/2022 GITANJALI BEHERA 2421006011WL0044347 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742742 MR GITANJALI BEHERA ()
46 KISHORENAGAR OR-21-006-011-007/12455
(JAMUNALI) 		2421006011NRG23111220220659890 12/12/2022 INDULATA BEHERA 2421006011WL0044347 INDULATA BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742744 MRS INDULATA BEHERA ()
47 KISHORENAGAR OR-21-006-011-007/12470
(JAMUNALI) 		2421006011NRG23111220220659893 12/12/2022 PREMALATA PRADHAN 2421006011WL0044347 PREMALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742730 MRS PREMALATA PRADHAN ()
48 KISHORENAGAR OR-21-006-011-007/26134
(JAMUNALI) 		2421006011NRG23111220220659894 12/12/2022 KUNJALATA PRADHAN 2421006011WL0044347 KUNJALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320742718 MRS KUNJALATA PRADHAN ()
49 KISHORENAGAR OR-21-006-011-007/26183
(JAMUNALI) 		2421006011NRG23111220220659896 12/12/2022 SUJATA SAHOO 2421006011WL0044347 SUJATA SAHOO 00415 SBIN0006124 1332 1332 Processed 20/12/2022 7320742752 MRS SUJATA SAHOO ()
SubTotal 31302 31302
Total 41514 41514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_121222FTO_884556 Bank of Baroda BARB0JAMUNA JAMUNALI 10212
2 KISHORENAGAR OR2421006011_121222FTO_884556 State Bank of India SBIN0006124 BOINDA 31302

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