Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_221222APB_FTO_932124
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-21-006-002-001/25390
(ANGAPADA) 		2421006002NRG23211220220691323 22/12/2022 JILU PRADHAN 2421006002WL0046504 JILU PRADHAN 00168 ICIC0003674 1554 1554 Processed 30/12/2022 7515014850 JILU PRADHAN ICICI BANK LTD(508534)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-001/16597
(ANGAPADA) 		2421006002NRG23211220220691316 22/12/2022 BIBHUDHENDRA NAIK 2421006002WL0046504 BIBHUDHENDRA NAIK 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014807 BIBHUDHENDRN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KISHORENAGAR OR-21-006-002-001/16818
(ANGAPADA) 		2421006002NRG23211220220691334 22/12/2022 LATA MOHANTY 2421006002WL0046505 LATA MOHANTY 00415 SBIN0006124 1110 1110 Processed 30/12/2022 7515014814 LATA MOHANTY ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-002-001/26529
(ANGAPADA) 		2421006002NRG23211220220691326 22/12/2022 JALI SAHOO 2421006002WL0046504 JALI SAHOO 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014816 MRS JALI SAHU STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-002-004/26661
(ANGAPADA) 		2421006002NRG23211220220691307 22/12/2022 DAMAYANTI BEHERA 2421006002WL0046503 DAMAYANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014818 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-002-006/17044
(ANGAPADA) 		2421006002NRG23211220220691332 22/12/2022 AYUSMITA SAHOO 2421006002WL0046504 AYUSMITA SAHOO 00415 SBIN0006124 1554 1554 Rejected 30/12/2022 7515014810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KISHORENAGAR OR-21-006-002-006/17046
(ANGAPADA) 		2421006002NRG23211220220691333 22/12/2022 SAMBARI BEHERA 2421006002WL0046504 SAMBARI BEHERA 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014820 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23211220220691310 22/12/2022 BAIJAYANTI BISWAL 2421006002WL0046503 BAIJAYANTI BISWAL 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014817 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23211220220691343 22/12/2022 APARAJITA BISWAL 2421006002WL0046505 APARAJITA BISWAL 00415 SBIN0006124 1110 1110 Processed 30/12/2022 7515014821 MRS APARAJITA BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-002-006/17160
(ANGAPADA) 		2421006002NRG23211220220691311 22/12/2022 SABITA RAUL 2421006002WL0046503 SABITA RAUL 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014819 MRS SABITA RAUL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-002-006/17270
(ANGAPADA) 		2421006002NRG23211220220691312 22/12/2022 NALINI SAHOO 2421006002WL0046503 NALINI SAHOO 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014809 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-002-006/17273
(ANGAPADA) 		2421006002NRG23211220220691347 22/12/2022 LILI SAHOO 2421006002WL0046505 LILI SAHOO 00415 SBIN0006124 1110 1110 Processed 30/12/2022 7515014833 MR LILI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-002-006/26642
(ANGAPADA) 		2421006002NRG23211220220691314 22/12/2022 BANITA SAHOO 2421006002WL0046503 BANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7515014813 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17316 17316
14 KISHORENAGAR OR-21-006-002-001/16473
(ANGAPADA) 		2421006002NRG23211220220691315 22/12/2022 GUNA BEHERA 2421006002WL0046504 GUNA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014847 MRS GUNA BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-002-001/16640
(ANGAPADA) 		2421006002NRG23211220220691317 22/12/2022 SANJAY BEHERA 2421006002WL0046504 SANJAY BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014805 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-002-001/16744
(ANGAPADA) 		2421006002NRG23211220220691318 22/12/2022 GATIKRUSHNA BEHERA 2421006002WL0046504 GATIKRUSHNA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014823 MR GATIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-002-001/16818
(ANGAPADA) 		2421006002NRG23211220220691335 22/12/2022 SIDHARTHA MOHANTY 2421006002WL0046505 SIDHARTHA MOHANTY 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014839 MR SIDHARTHA MOHANTY STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-002-001/25323
(ANGAPADA) 		2421006002NRG23211220220691319 22/12/2022 Mamata Behera 2421006002WL0046504 Mamata Behera 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014830 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-002-001/25324
(ANGAPADA) 		2421006002NRG23211220220691320 22/12/2022 Sebati Behera 2421006002WL0046504 Sebati Behera 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014824 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-002-001/25325
(ANGAPADA) 		2421006002NRG23211220220691321 22/12/2022 Jitu Behera 2421006002WL0046504 Jitu Behera 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014848 JITU BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-002-001/25360
(ANGAPADA) 		2421006002NRG23211220220691322 22/12/2022 LITU BEHERA 2421006002WL0046504 LITU BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014829 MR LITU BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-002-001/25449
(ANGAPADA) 		2421006002NRG23211220220691324 22/12/2022 JASHOBANTI SAHOO 2421006002WL0046504 JASHOBANTI SAHOO 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014838 MRS JASHOBANTI SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-002-001/25456
(ANGAPADA) 		2421006002NRG23211220220691325 22/12/2022 JHILI SAHOO 2421006002WL0046504 JHILI SAHOO 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014851 JHILLI SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-002-001/26564
(ANGAPADA) 		2421006002NRG23211220220691327 22/12/2022 HRUDANANDA BISWAL 2421006002WL0046504 HRUDANANDA BISWAL 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014852 HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-002-001/26602
(ANGAPADA) 		2421006002NRG23211220220691328 22/12/2022 BABUN KUMAR SAHOO 2421006002WL0046504 BABUN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014849 MR BABUN KUMAR SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-002-001/26655
(ANGAPADA) 		2421006002NRG23211220220691329 22/12/2022 BANDHUA BEHERA 2421006002WL0046504 BANDHUA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014845 MR BANDHUA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-002-002/25305
(ANGAPADA) 		2421006002NRG23211220220691294 22/12/2022 PRAFULLA DEHURY 2421006002WL0046502 PRAFULLA DEHURY 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014846 MR PRAFULA DEHURI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23211220220691295 22/12/2022 AJIT KUMAR PRADHAN 2421006002WL0046502 AJIT KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014840 AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-002-003/17451
(ANGAPADA) 		2421006002NRG23211220220691336 22/12/2022 KUNI MOHANTY 2421006002WL0046505 KUNI MOHANTY 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014832 Mrs KUNI MOHANTY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-002-003/17470
(ANGAPADA) 		2421006002NRG23211220220691296 22/12/2022 SARI NAYAK 2421006002WL0046503 SARI NAYAK 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014827 MRS SARI NAYAK STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23211220220691337 22/12/2022 PANCHALI MOHANTY 2421006002WL0046505 PANCHALI MOHANTY 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014835 MRS PANCHALI MOHANTY STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-002-003/17491
(ANGAPADA) 		2421006002NRG23211220220691297 22/12/2022 SUKANTI PATRA 2421006002WL0046503 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014822 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-002-003/17504
(ANGAPADA) 		2421006002NRG23211220220691338 22/12/2022 SUBHADRA NAYAK 2421006002WL0046505 SUBHADRA NAYAK 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014825 MR SUBHADRA NAYAK STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG23211220220691339 22/12/2022 SAROJINI DEHURI 2421006002WL0046505 SAROJINI DEHURI 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014844 MRS SAJANI DEHURI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23211220220691341 22/12/2022 SUKANTI PATRA 2421006002WL0046505 SUKANTI PATRA 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014831 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-002-003/25424
(ANGAPADA) 		2421006002NRG23211220220691299 22/12/2022 NALINI PATRA 2421006002WL0046503 NALINI PATRA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014808 MRS NALINI PATRA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG23211220220691300 22/12/2022 KABITA NAYAK 2421006002WL0046503 KABITA NAYAK 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014836 KABITA NAYAK UCO BANK(607066)
38 KISHORENAGAR OR-21-006-002-004/17532
(ANGAPADA) 		2421006002NRG23211220220691301 22/12/2022 NANDINI MAJHI 2421006002WL0046503 NANDINI MAJHI 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014842 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-002-004/17538
(ANGAPADA) 		2421006002NRG23211220220691302 22/12/2022 SUKESINI PRADHAN 2421006002WL0046503 SUKESINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014828 MR SUKESINI PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-002-004/17546
(ANGAPADA) 		2421006002NRG23211220220691303 22/12/2022 BIMBALA BEHERA 2421006002WL0046503 BIMBALA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014841 MRS BIMBALA BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-002-004/17553
(ANGAPADA) 		2421006002NRG23211220220691304 22/12/2022 BINATA PRADHAN 2421006002WL0046503 BINATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014826 MR BINATA PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-002-004/25309
(ANGAPADA) 		2421006002NRG23211220220691342 22/12/2022 BAIJAYANTI PRADHAN 2421006002WL0046505 BAIJAYANTI PRADHAN 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014811 BAIJAYANTI PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-002-004/25447
(ANGAPADA) 		2421006002NRG23211220220691331 22/12/2022 BANITA BEHERA 2421006002WL0046504 BANITA BEHERA 00415 SBIN0017777 444 444 Processed 30/12/2022 7515014812 BANITA BEHERA ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-002-004/26643
(ANGAPADA) 		2421006002NRG23211220220691305 22/12/2022 MANJULA PRADHAN 2421006002WL0046503 MANJULA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014843 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-002-004/26660
(ANGAPADA) 		2421006002NRG23211220220691306 22/12/2022 JULI BEHERA 2421006002WL0046503 JULI BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014853 MRS JULI BEHERA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-002-004/26663
(ANGAPADA) 		2421006002NRG23211220220691309 22/12/2022 DALI BEHERA 2421006002WL0046503 DALI BEHERA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7515014854 DALI BEHERA UCO BANK(607066)
47 KISHORENAGAR OR-21-006-002-006/17272
(ANGAPADA) 		2421006002NRG23211220220691346 22/12/2022 ANJALI SAHOO 2421006002WL0046505 ANJALI SAHOO 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014815 MS ANJALI SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-002-006/17274
(ANGAPADA) 		2421006002NRG23211220220691348 22/12/2022 SHANTILATA SAHOO 2421006002WL0046505 SHANTILATA SAHOO 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014834 MS SHANTI LATA SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-002-006/25271
(ANGAPADA) 		2421006002NRG23211220220691350 22/12/2022 PADMINI PRADHAN 2421006002WL0046505 PADMINI PRADHAN 00415 SBIN0017777 1110 1110 Processed 30/12/2022 7515014837 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 50394 50394
50 KISHORENAGAR OR-21-006-002-002/16976
(ANGAPADA) 		2421006002NRG23211220220691293 22/12/2022 JHARANA DEHURY 2421006002WL0046502 JHARANA DEHURY 00462 UCBA0000984 1554 1554 Processed 30/12/2022 7515014804 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-002-003/25373
(ANGAPADA) 		2421006002NRG23211220220691340 22/12/2022 LILABATI NAYAK 2421006002WL0046505 LILABATI NAYAK 00462 UCBA0000984 1110 1110 Processed 30/12/2022 7515014806 LILABATI NAYAK UCO BANK(607066)
SubTotal 2664 2664
52 KISHORENAGAR OR-21-006-002-003/17499
(ANGAPADA) 		2421006002NRG23211220220691298 22/12/2022 USHA NAIK 2421006002WL0046503 USHA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 30/12/2022 7515014802 USA NAIK ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23211220220691345 22/12/2022 KUNI SAHOO 2421006002WL0046505 KUNI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 30/12/2022 7515014803 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23211220220691349 22/12/2022 SARASWATI SAHOO 2421006002WL0046505 SARASWATI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 30/12/2022 7515014801 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3774 3774
Total 75702 75702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_221222APB_FTO_932124 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006002_221222APB_FTO_932124 State Bank of India SBIN0006124 BOINDA 17316
3 KISHORENAGAR OR2421006002_221222APB_FTO_932124 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 50394
4 KISHORENAGAR OR2421006002_221222APB_FTO_932124 UCO Bank UCBA0000984 KISHORENAGAR 2664
5 KISHORENAGAR OR2421006002_221222APB_FTO_932124 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3774

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