Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_170123APB_FTO_1026658
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-21-006-016-009/11631
(NAKCHI) 		2421006022NRG23170120230768430 17/01/2023 SIPUN SAHOO 2421006022WL0051575 SIPUN SAHOO 00168 ICIC0003674 1554 1554 Processed 24/02/2023 9122125410 MR SIPUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/28000
(NAKCHI) 		2421006022NRG23140120230763214 17/01/2023 DUSMANTA BEHERA 2421006022WL0051297 DUSMANTA BEHERA 00415 SBIN0002105 1554 1554 Processed 24/02/2023 9122125411 DUSMANTA BEHERA UCO BANK(607066)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-016-003/14
(NAKCHI) 		2421006022NRG23140120230763213 17/01/2023 ANITA BEHERA 2421006022WL0051297 ANITA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125402 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG23140120230763266 17/01/2023 ANJALI BEHERA 2421006022WL0051301 ANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9122125391 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-003/28006
(NAKCHI) 		2421006022NRG23140120230763268 17/01/2023 SUSHANTA BEHERA 2421006022WL0051301 SUSHANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9122125390 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-003/28047
(NAKCHI) 		2421006022NRG23140120230763217 17/01/2023 SANJAYA BEHERA 2421006022WL0051297 SANJAYA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125392 SANJAYA BEHERA CANARA BANK(508532)
7 KISHORENAGAR OR-21-006-016-009/11655
(NAKCHI) 		2421006022NRG23160120230766162 17/01/2023 TAPAN SAHOO 2421006022WL0051449 TAPAN SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125394 TAPAN KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
8 KISHORENAGAR OR-21-006-016-009/11657
(NAKCHI) 		2421006022NRG23160120230766163 17/01/2023 MANDODARI ROUL 2421006022WL0051449 MANDODARI ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125396 MR MANDODARI ROUL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG23160120230766170 17/01/2023 MAMATA BISWAL 2421006022WL0051449 MAMATA BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125417 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-009/27792
(NAKCHI) 		2421006022NRG23170120230768446 17/01/2023 DILESWAR SAHOO 2421006022WL0051575 DILESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9122125388 DILESWAR SAHOO ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-009/27976
(NAKCHI) 		2421006022NRG23160120230766174 17/01/2023 MAMATA SAHOO 2421006022WL0051449 MAMATA SAHOO 00415 SBIN0006124 444 444 Processed 24/02/2023 9122125409 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-009/27977
(NAKCHI) 		2421006022NRG23170120230768451 17/01/2023 DIPTIMAYEE DEHURY 2421006022WL0051575 DIPTIMAYEE DEHURY 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122125393 MISS DIPTI MAYEE DEHURY STATE BANK OF INDIA(508548)
SubTotal 14430 14430
13 KISHORENAGAR OR-21-006-016-003/11359
(NAKCHI) 		2421006022NRG23160120230765890 17/01/2023 TULASA SETHI 2421006022WL0051436 TULASA SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125406 Mrs. TULASA SETHI UTKAL GRAMEEN BANK(607234)
14 KISHORENAGAR OR-21-006-016-003/11373
(NAKCHI) 		2421006022NRG23140120230763265 17/01/2023 LALITA BEHERA 2421006022WL0051301 LALITA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125400 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-003/11375
(NAKCHI) 		2421006022NRG23140120230763246 17/01/2023 PANCHANANA SETHI 2421006022WL0051299 PANCHANANA SETHI 00415 SBIN0017777 1110 1110 Processed 24/02/2023 9122125395 MR PANCHANANA SETHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23160120230766157 17/01/2023 LAKHMI PARIYA BEHERA 2421006022WL0051449 LAKHMI PARIYA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125413 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-003/27968
(NAKCHI) 		2421006022NRG23160120230765894 17/01/2023 SAIRINDRI SAHOO 2421006022WL0051436 SAIRINDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9122125398 SAIRINDRI SAHOO ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-016-003/27969
(NAKCHI) 		2421006022NRG23160120230765895 17/01/2023 SUSANTA SETHI 2421006022WL0051436 SUSANTA SETHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125407 MR SUSHANT SETHI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-003/28003
(NAKCHI) 		2421006022NRG23140120230763267 17/01/2023 LILY BEHERA 2421006022WL0051301 LILY BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125401 MISS LILI BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-003/28015
(NAKCHI) 		2421006022NRG23140120230763215 17/01/2023 RANJAN SAHOO 2421006022WL0051297 RANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125397 RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KISHORENAGAR OR-21-006-016-003/28021
(NAKCHI) 		2421006022NRG23160120230765896 17/01/2023 DIBAKAR BEHERA 2421006022WL0051436 DIBAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125389 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG23160120230765897 17/01/2023 JhunibalaSahoo 2421006022WL0051436 JhunibalaSahoo 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125416 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-009/11643
(NAKCHI) 		2421006022NRG23160120230765898 17/01/2023 LAKHMAN BISWAL 2421006022WL0051436 LAKHMAN BISWAL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125399 MR LAXMAN BISWAL STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG23160120230765899 17/01/2023 AKASH KUMAR SAHOO 2421006022WL0051436 AKASH KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125403 MR AKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-009/11661
(NAKCHI) 		2421006022NRG23170120230768435 17/01/2023 KALAPATARU SAHOO 2421006022WL0051575 KALAPATARU SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125408 MR KALPATARU SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-016-009/11662
(NAKCHI) 		2421006022NRG23160120230766166 17/01/2023 MURALI ROUL 2421006022WL0051449 MURALI ROUL 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125405 MR MURALI ROUL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-009/22766
(NAKCHI) 		2421006022NRG23160120230766167 17/01/2023 TIKI RAUL 2421006022WL0051449 TIKI RAUL 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9122125414 TIKI ROUL ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-009/27974
(NAKCHI) 		2421006022NRG23170120230768450 17/01/2023 SANTILATA SAHOO 2421006022WL0051575 SANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125412 MS SANTILATA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-009/45
(NAKCHI) 		2421006022NRG23160120230766176 17/01/2023 SOBHALIN SAHOO 2421006022WL0051449 SOBHALIN SAHOO 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9122125415 SOBHALIN SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG23170120230769069 17/01/2023 MAMINA PRADHAN 2421006022WL0051610 MAMINA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122125404 MAMINA PRADHAN UCO BANK(607066)
SubTotal 27528 27528
31 KISHORENAGAR OR-21-006-016-009/27973
(NAKCHI) 		2421006022NRG23170120230768449 17/01/2023 NILAMANI SAHOO 2421006022WL0051575 NILAMANI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122125387 NILAMANI SAHU UCO BANK(607066)
32 KISHORENAGAR OR-21-006-016-009/45
(NAKCHI) 		2421006022NRG23160120230766175 17/01/2023 RANJIT KUMAR SAHOO 2421006022WL0051449 RANJIT KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122125386 RANJIT KUMAR SAHOO UCO BANK(607066)
SubTotal 3108 3108
33 KISHORENAGAR OR-21-006-016-003/11307
(NAKCHI) 		2421006022NRG23140120230763209 17/01/2023 AHALYA SAHOO 2421006022WL0051297 AHALYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122125419 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-003/11310
(NAKCHI) 		2421006022NRG23140120230763210 17/01/2023 KANAKA PRADHAN 2421006022WL0051297 KANAKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122125372 MS KANAK PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-016-003/11324
(NAKCHI) 		2421006022NRG23140120230763211 17/01/2023 BIRANCHI GHIWALA 2421006022WL0051297 BIRANCHI GHIWALA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122125418 MR BIRANCHI GHIWALA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-016-003/11329
(NAKCHI) 		2421006022NRG23160120230765888 17/01/2023 RUPASHI SAHOO 2421006022WL0051436 RUPASHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122125421 MS RUPASHI SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-016-003/11335
(NAKCHI) 		2421006022NRG23140120230763212 17/01/2023 PURANDAR BEHERA 2421006022WL0051297 PURANDAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125424 PURANDAR BEHERA ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-003/11346
(NAKCHI) 		2421006022NRG23140120230763245 17/01/2023 DEBARAJ BEHERA 2421006022WL0051299 DEBARAJ BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122125379 DEBARAJ BEHERA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-003/11378
(NAKCHI) 		2421006022NRG23160120230765891 17/01/2023 SHRIDHAR SAHU 2421006022WL0051436 SHRIDHAR SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125423 SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-003/11378
(NAKCHI) 		2421006022NRG23160120230765892 17/01/2023 SUBASINI SAHU 2421006022WL0051436 SUBASINI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125381 SUBASINI SAHU ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-003/27871
(NAKCHI) 		2421006022NRG23160120230765893 17/01/2023 RUNUBALA SAHOO 2421006022WL0051436 RUNUBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125375 RUNUBALA SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-003/28031
(NAKCHI) 		2421006022NRG23140120230763247 17/01/2023 RAJANI BEHERA 2421006022WL0051299 RAJANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122125380 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-003/28046
(NAKCHI) 		2421006022NRG23140120230763250 17/01/2023 CHANDRABATI BEHERA 2421006022WL0051299 CHANDRABATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122125373 CHANDRABATI BEHERA W/O RAMAKANTA ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-009/11632
(NAKCHI) 		2421006022NRG23160120230766158 17/01/2023 SUKANTI BEHERA 2421006022WL0051449 SUKANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125376 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-009/11642
(NAKCHI) 		2421006022NRG23170120230768431 17/01/2023 TAPASWANI SAHU 2421006022WL0051575 TAPASWANI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125368 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG23160120230766159 17/01/2023 SULOCHANA BISWAL 2421006022WL0051449 SULOCHANA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125370 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-009/11645
(NAKCHI) 		2421006022NRG23160120230766160 17/01/2023 CHAKRADHAR BARIK 2421006022WL0051449 CHAKRADHAR BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125367 CHAKRADHAR BARIK ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-009/11645
(NAKCHI) 		2421006022NRG23160120230766161 17/01/2023 LILABATI BARIK 2421006022WL0051449 LILABATI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125377 LILABATI BARIK ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-009/11671
(NAKCHI) 		2421006022NRG23170120230768438 17/01/2023 BINODINI SAHU 2421006022WL0051575 BINODINI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125383 BINODINI SAHOO ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-009/22751
(NAKCHI) 		2421006022NRG23170120230768439 17/01/2023 SABITA MAHARA 2421006022WL0051575 SABITA MAHARA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125382 SABITA MAHARA ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-009/22752
(NAKCHI) 		2421006022NRG23170120230768441 17/01/2023 KALANDI BEHERA 2421006022WL0051575 KALANDI BEHERA 00654 IOBA0ROGB01 1554 1554 Rejected 24/02/2023 9122125371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KISHORENAGAR OR-21-006-016-009/27778
(NAKCHI) 		2421006022NRG23160120230766169 17/01/2023 SAROJINI SAHOO 2421006022WL0051449 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122125385 SAROJINI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
53 KISHORENAGAR OR-21-006-016-009/27779
(NAKCHI) 		2421006022NRG23170120230768445 17/01/2023 HADIBANDHU BARIK 2421006022WL0051575 HADIBANDHU BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125420 HADIBANDHU BARIK ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-009/27790
(NAKCHI) 		2421006022NRG23160120230766171 17/01/2023 ANITA SAHU 2421006022WL0051449 ANITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125384 ANITA SAHOO ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-009/27970
(NAKCHI) 		2421006022NRG23160120230766173 17/01/2023 SHASHI BARIK 2421006022WL0051449 SHASHI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125374 SASHI BARIK ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-009/46
(NAKCHI) 		2421006022NRG23170120230768455 17/01/2023 KISHORE CH ROUL 2421006022WL0051575 KISHORE CH ROUL 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125422 KISHOR CHANDRA ROUL ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-018/10546
(NAKCHI) 		2421006022NRG23170120230769067 17/01/2023 MANOJ MAJHI 2421006022WL0051610 MANOJ MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122125369 MANOJ MAJHI AXIS BANK(607153)
58 KISHORENAGAR OR-21-006-016-018/10546
(NAKCHI) 		2421006022NRG23170120230769068 17/01/2023 PRAMODINI MAJHI 2421006022WL0051610 PRAMODINI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122125378 PRAMODINI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 38406 38406
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 State Bank of India SBIN0002105 RAIRAKHOL 1554
3 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 State Bank of India SBIN0006124 BOINDA 14430
4 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 27528
5 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 UCO Bank UCBA0000984 KISHORENAGAR 3108
6 KISHORENAGAR OR2421006022_170123APB_FTO_1026658 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 38406

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