Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_261023APB_FTO_688481
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-21-006-017-001/14070
(NUNUKAPASI) 		2421006017NRG24261020230551714 26/10/2023 BASANTI BEHERA 2421006017WL053478 BASANTI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261089 BASANTI BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-002/29969
(NUNUKAPASI) 		2421006017NRG24261020230551767 26/10/2023 SATYABHAMA PRADHAN 2421006017WL053496 SATYABHAMA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261111 SATYABHAMA PRADHAN BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-017-002/29991
(NUNUKAPASI) 		2421006017NRG24261020230551763 26/10/2023 DASARATHI DEHURY 2421006017WL053494 DASARATHI DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261117 DASHARATHI DEHURI BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-002/569117
(NUNUKAPASI) 		2421006017NRG24261020230551771 26/10/2023 PRIYANKA NAIK 2421006017WL053498 PRIYANKA NAIK 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261112 PRIYANKA NAIK UCO BANK(607066)
5 KISHORENAGAR OR-21-006-017-004/56587
(NUNUKAPASI) 		2421006017NRG24261020230551645 26/10/2023 DILLIP KUMAR SAHOO 2421006017WL053475 DILLIP KUMAR SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261113 DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-006/569010
(NUNUKAPASI) 		2421006017NRG24261020230551631 26/10/2023 AJU DEHURI 2421006017WL053469 AJU DEHURI 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261115 AJU DEHURI BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-017-006/569010
(NUNUKAPASI) 		2421006017NRG24261020230551632 26/10/2023 JAMUNA BEHERA 2421006017WL053469 JAMUNA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261114 JAMUNA BEHERA BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-017-006/569117
(NUNUKAPASI) 		2421006017NRG24261020230551750 26/10/2023 JAYANTI MUHI 2421006017WL053490 JAYANTI MUHI 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261119 JAYANTI MUKHI BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-017-006/569120
(NUNUKAPASI) 		2421006017NRG24261020230551744 26/10/2023 ARATI MUKHI 2421006017WL053486 ARATI MUKHI 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261118 ARATI MUKHI BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-017-006/569121
(NUNUKAPASI) 		2421006000NRG24261020230551901 26/10/2023 JOSHEF MUKHI 2421006WL053513 JOSHEF MUKHI 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261110 JOSHEF MUKHI BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-017-006/569121
(NUNUKAPASI) 		2421006000NRG24261020230551900 26/10/2023 SABITA MUKHI 2421006WL053513 SABITA MUKHI 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261120 SABITA MUKHI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-007/14038
(NUNUKAPASI) 		2421006017NRG24261020230551634 26/10/2023 PRAKASH BISWAL 2421006017WL053470 PRAKASH BISWAL 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7328261116 PRAKASH BISWAL BANK OF BARODA(606985)
SubTotal 19908 19908
13 KISHORENAGAR OR-21-006-017-001/29919
(NUNUKAPASI) 		2421006017NRG24261020230551764 26/10/2023 BHARATI SAHU 2421006017WL053495 BHARATI SAHU 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261090 MS BHARATI SAHU STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-001/29942
(NUNUKAPASI) 		2421006017NRG24261020230551715 26/10/2023 JALI BEHERA 2421006017WL053478 JALI BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261083 MRS JALI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-001/29951
(NUNUKAPASI) 		2421006017NRG24261020230551773 26/10/2023 SEBATI SETHI 2421006017WL053499 SEBATI SETHI 00415 SBIN0006124 474 474 Processed 10/11/2023 7328261093 SEBATI SETHY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-002/13131
(NUNUKAPASI) 		2421006017NRG24261020230551774 26/10/2023 PRAKASH SETHI 2421006017WL053499 PRAKASH SETHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261079 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-002/13160
(NUNUKAPASI) 		2421006017NRG24261020230551768 26/10/2023 RUKUNA PRADHAN 2421006017WL053497 RUKUNA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261087 MS RUKUNA PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-002/13199
(NUNUKAPASI) 		2421006017NRG24261020230551643 26/10/2023 BANGURU KHILAR 2421006017WL053474 BANGURU KHILAR 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261076 MR BANGURU KHILLAR STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-002/13199
(NUNUKAPASI) 		2421006017NRG24261020230551644 26/10/2023 SHASHI KHILAR 2421006017WL053474 SHASHI KHILAR 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261088 MRS SASHI KHILAR STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-002/13217
(NUNUKAPASI) 		2421006017NRG24261020230551769 26/10/2023 JATAK PRADHAN 2421006017WL053497 JATAK PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261080 MRS JATAK PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-002/13221
(NUNUKAPASI) 		2421006017NRG24261020230551762 26/10/2023 PARI DEHURI 2421006017WL053494 PARI DEHURI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261105 PARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KISHORENAGAR OR-21-006-017-002/13221
(NUNUKAPASI) 		2421006017NRG24261020230551761 26/10/2023 SANSAR DEHURY 2421006017WL053494 SANSAR DEHURY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261078 MR SANSAR DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-002/29968
(NUNUKAPASI) 		2421006017NRG24261020230551766 26/10/2023 KABITA PRADHAN 2421006017WL053496 KABITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261082 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-002/568794
(NUNUKAPASI) 		2421006017NRG24261020230551770 26/10/2023 LAXMI PRADHAN 2421006017WL053497 LAXMI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261092 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-002/569117
(NUNUKAPASI) 		2421006017NRG24261020230551772 26/10/2023 JAGANNATH NAIK 2421006017WL053498 JAGANNATH NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261094 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-004/56587
(NUNUKAPASI) 		2421006017NRG24261020230551646 26/10/2023 ANITA SAHOO 2421006017WL053475 ANITA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261096 ANITA SAHOO INDUSIND BANK(607189)
27 KISHORENAGAR OR-21-006-017-006/13347
(NUNUKAPASI) 		2421006017NRG24261020230551627 26/10/2023 AMBI NAIK 2421006017WL053468 AMBI NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261102 AMBI NAIK BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-017-006/13541
(NUNUKAPASI) 		2421006017NRG24261020230551640 26/10/2023 BABI MUKHI 2421006017WL053472 BABI MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261100 MRS BABITA MUKHI STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-006/13541
(NUNUKAPASI) 		2421006017NRG24261020230551639 26/10/2023 PRAPHUL MUKHI 2421006017WL053472 PRAPHUL MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261095 PRAPHUL MUKHI STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-006/26299
(NUNUKAPASI) 		2421006017NRG24261020230551637 26/10/2023 ANIL SETHI 2421006017WL053471 ANIL SETHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261085 ANIL SETHI BANK OF BARODA(606985)
31 KISHORENAGAR OR-21-006-017-006/26299
(NUNUKAPASI) 		2421006017NRG24261020230551636 26/10/2023 SANATAN SETHI 2421006017WL053471 SANATAN SETHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261077 SANATAN SETHI UCO BANK(607066)
32 KISHORENAGAR OR-21-006-017-006/29934
(NUNUKAPASI) 		2421006017NRG24261020230551629 26/10/2023 SAJANI DEHURI 2421006017WL053469 SAJANI DEHURI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261101 MRS SAJANI DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-006/29962
(NUNUKAPASI) 		2421006017NRG24261020230551647 26/10/2023 RANJU MUKHI 2421006017WL053476 RANJU MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261097 MRS RANJU MUKHI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-006/29966
(NUNUKAPASI) 		2421006017NRG24261020230551642 26/10/2023 KABITA MUKHI 2421006017WL053473 KABITA MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261103 MRS KABITA MUKHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-006/29981
(NUNUKAPASI) 		2421006017NRG24261020230551628 26/10/2023 SURESH NAIK 2421006017WL053468 SURESH NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261084 SURESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KISHORENAGAR OR-21-006-017-006/56625
(NUNUKAPASI) 		2421006017NRG24261020230551638 26/10/2023 SUKANTI SETHY 2421006017WL053471 SUKANTI SETHY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261091 MRS SUKANTI SETHY STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-006/569010
(NUNUKAPASI) 		2421006017NRG24261020230551630 26/10/2023 ANJALI DEHURY 2421006017WL053469 ANJALI DEHURY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261098 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-006/569117
(NUNUKAPASI) 		2421006017NRG24261020230551751 26/10/2023 KUNGULU MUKHI 2421006017WL053490 KUNGULU MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261106 MR KUNGULU MUKHI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-017-006/569118
(NUNUKAPASI) 		2421006017NRG24261020230551748 26/10/2023 MUNA MUKHI 2421006017WL053488 MUNA MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261109 MR MUNA MUKHI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-017-006/569118
(NUNUKAPASI) 		2421006017NRG24261020230551747 26/10/2023 TAPA MUKHI 2421006017WL053488 TAPA MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261104 TAPI MUKHI STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-017-006/569119
(NUNUKAPASI) 		2421006017NRG24261020230551752 26/10/2023 GITA MUKHI 2421006017WL053491 GITA MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261081 MRS GITA MUKHI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-006/569119
(NUNUKAPASI) 		2421006017NRG24261020230551754 26/10/2023 MALATI MUKHI 2421006017WL053491 MALATI MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261107 MRS MALATI MUKHI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-006/569119
(NUNUKAPASI) 		2421006017NRG24261020230551753 26/10/2023 MILU MUKHI 2421006017WL053491 MILU MUKHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261108 MR MILU MUKHI STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-006/569122
(NUNUKAPASI) 		2421006017NRG24261020230551746 26/10/2023 KUNI BEHERA 2421006017WL053487 KUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261086 MR KUNI BEHERA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-007/14038
(NUNUKAPASI) 		2421006017NRG24261020230551633 26/10/2023 NATH NAYAK 2421006017WL053470 NATH NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261075 MR NATHA NAYAK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-007/14038
(NUNUKAPASI) 		2421006017NRG24261020230551635 26/10/2023 RITA BISWAL 2421006017WL053470 RITA BISWAL 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7328261099 MRS RITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 55221 55221
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_261023APB_FTO_688481 Bank of Baroda BARB0JAMUNA JAMUNALI 19908
2 KISHORENAGAR OR2421006017_261023APB_FTO_688481 State Bank of India SBIN0006124 BOINDA 55221

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