Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_121222FTO_887230
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-21-006-008-005/28476
(HANDAPA) 		2421006008NRG23111220220659611 12/12/2022 SAROJ KUMAR PRADHAN 2421006008WL0044324 SAROJ KUMAR PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340987504 SAROJ KUMAR PRADHAN ()
2 KISHORENAGAR OR-21-006-008-013/1651
(HANDAPA) 		2421006008NRG23111220220659617 12/12/2022 PUNI DEHURY 2421006008WL0044325 PUNI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340987505 PUNI DEHURY ()
3 KISHORENAGAR OR-21-006-008-013/28146
(HANDAPA) 		2421006008NRG23111220220659627 12/12/2022 PADMINI BEHERA 2421006008WL0044325 PADMINI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340987506 PADMINI BEHERA ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-008-005/1308
(HANDAPA) 		2421006008NRG23111220220659604 12/12/2022 LOCHAN SWAIN 2421006008WL0044324 LOCHAN SWAIN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987516 MR LOCHAN SWAIN ()
5 KISHORENAGAR OR-21-006-008-005/1313
(HANDAPA) 		2421006008NRG23111220220659608 12/12/2022 JULI PRADHAN 2421006008WL0044324 JULI PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987523 MRS JULI PRADHAN ()
6 KISHORENAGAR OR-21-006-008-013/1884
(HANDAPA) 		2421006008NRG23111220220659621 12/12/2022 BANITA SAHU 2421006008WL0044325 BANITA SAHU 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987517 MRS BANITA SAHU ()
7 KISHORENAGAR OR-21-006-008-013/1892
(HANDAPA) 		2421006008NRG23111220220659622 12/12/2022 SANDHYA SAHU 2421006008WL0044325 SANDHYA SAHU 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987519 MRS SANDHYA SAHU ()
8 KISHORENAGAR OR-21-006-008-013/27832-A
(HANDAPA) 		2421006008NRG23111220220659625 12/12/2022 SANJUKATA SAHOO 2421006008WL0044325 SANJUKATA SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987520 MRS SANJULATA SAHU ()
9 KISHORENAGAR OR-21-006-008-013/28234
(HANDAPA) 		2421006008NRG23111220220659628 12/12/2022 SUKANTI SAHOO 2421006008WL0044325 SUKANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987514 MRS SUKANTI SAHOO ()
10 KISHORENAGAR OR-21-006-008-013/28234
(HANDAPA) 		2421006008NRG23111220220659629 12/12/2022 SUKANTI SAHOO 2421006008WL0044325 SUKANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987515 MRS SUKANTI SAHOO ()
11 KISHORENAGAR OR-21-006-008-013/29815
(HANDAPA) 		2421006008NRG23111220220659630 12/12/2022 RUSINATH PRADHAN 2421006008WL0044325 RUSINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 21/12/2022 7340987518 MRS BASANTI PRADHAN ()
SubTotal 12432 12432
12 KISHORENAGAR OR-21-006-008-013/27787
(HANDAPA) 		2421006008NRG23111220220659623 12/12/2022 HRUSHIKESH SAHU 2421006008WL0044325 HRUSHIKESH SAHU 00415 SBIN0007007 1554 1554 Processed 21/12/2022 7340987521 MR HRUSHIKESH SAHU ()
13 KISHORENAGAR OR-21-006-008-013/27787
(HANDAPA) 		2421006008NRG23111220220659624 12/12/2022 HRUSHIKESH SAHU 2421006008WL0044325 HRUSHIKESH SAHU 00415 SBIN0007007 1554 1554 Processed 21/12/2022 7340987522 MR HRUSHIKESH SAHU ()
SubTotal 3108 3108
14 KISHORENAGAR OR-21-006-008-005/1280
(HANDAPA) 		2421006008NRG23111220220659601 12/12/2022 DAMAYANTI SAHU 2421006008WL0044324 DAMAYANTI SAHU 00654 IOBA0ROGB01 1554 1554 Rejected 21/12/2022 7340987513 No Such Account
15 KISHORENAGAR OR-21-006-008-005/1280
(HANDAPA) 		2421006008NRG23111220220659600 12/12/2022 LOKANATH SAHU 2421006008WL0044324 LOKANATH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987507 LOKANATH SAHU ()
16 KISHORENAGAR OR-21-006-008-005/1294
(HANDAPA) 		2421006008NRG23111220220659602 12/12/2022 RAMA SAHU 2421006008WL0044324 RAMA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987508 RAMA SAHU ()
17 KISHORENAGAR OR-21-006-008-005/1308
(HANDAPA) 		2421006008NRG23111220220659605 12/12/2022 Reabati Swain 2421006008WL0044324 Reabati Swain 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987510 Reabati Swain ()
18 KISHORENAGAR OR-21-006-008-005/28476
(HANDAPA) 		2421006008NRG23111220220659612 12/12/2022 DIPTIMAYEE SAHOO 2421006008WL0044324 DIPTIMAYEE SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987509 DIPTIMAYEE SAHOO ()
19 KISHORENAGAR OR-21-006-008-005/28494
(HANDAPA) 		2421006008NRG23111220220659614 12/12/2022 Bindushree Pradhan 2421006008WL0044324 Bindushree Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987512 Bindushree Pradhan ()
20 KISHORENAGAR OR-21-006-008-005/28494
(HANDAPA) 		2421006008NRG23111220220659613 12/12/2022 Ranjan Kumar pradhan 2421006008WL0044324 Ranjan Kumar pradhan 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987525 Ranjan Kumar pradhan ()
21 KISHORENAGAR OR-21-006-008-005/29821
(HANDAPA) 		2421006008NRG23111220220659615 12/12/2022 LAXMAN SAHU 2421006008WL0044324 LAXMAN SAHU 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987511 LAXMAN SAHU ()
22 KISHORENAGAR OR-21-006-008-013/1874
(HANDAPA) 		2421006008NRG23111220220659620 12/12/2022 Deba sahu 2421006008WL0044325 Deba sahu 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987526 Deba sahu ()
23 KISHORENAGAR OR-21-006-008-013/27941
(HANDAPA) 		2421006008NRG23111220220659626 12/12/2022 Jharana Sahu 2421006008WL0044325 Jharana Sahu 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340987524 Jharana Sahu ()
SubTotal 15540 15540
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_121222FTO_887230 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006008_121222FTO_887230 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006008_121222FTO_887230 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3108
4 KISHORENAGAR OR2421006008_121222FTO_887230 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 15540

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