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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_310523APB_FTO_178079
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-21-006-016-003/28038
(NAKCHI) 		2421006022NRG24310520230126886 31/05/2023 DIPAK PRADHAN 2421006022WL006061 DIPAK PRADHAN 00168 ICIC0003674 1659 1659 Processed 10/06/2023 2398076661 DIPAK PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/22763
(NAKCHI) 		2421006022NRG24310520230126901 31/05/2023 BIJU BEHERA 2421006022WL006062 BIJU BEHERA 00307 IOBA0NGB001 1659 1659 Processed 10/06/2023 2398076664 BIJAY BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KISHORENAGAR OR-21-006-016-003/11407
(NAKCHI) 		2421006022NRG24310520230126876 31/05/2023 LAXMIDHAR RAUL 2421006022WL006061 LAXMIDHAR RAUL 00415 SBIN0002105 1659 1659 Processed 10/06/2023 2398076650 MR LAXMIDHAR RAUL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-009/27989
(NAKCHI) 		2421006022NRG24310520230126898 31/05/2023 SUNITA PRADHAN 2421006022WL006061 SUNITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/06/2023 2398076647 SUNITA PRADHAN,D/O MR BISHNU CHARAN PRAD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 KISHORENAGAR OR-21-006-016-003/28035
(NAKCHI) 		2421006022NRG24310520230126906 31/05/2023 AMIT KUMAR GHEEWALA 2421006022WL006062 AMIT KUMAR GHEEWALA 00415 SBIN0006124 1659 1659 Processed 10/06/2023 2398076649 MR AMIT GHIBALA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-009/27853
(NAKCHI) 		2421006022NRG24310520230126897 31/05/2023 ABANI KUMAR BISWAL 2421006022WL006061 ABANI KUMAR BISWAL 00415 SBIN0006124 1659 1659 Processed 10/06/2023 2398076645 MR ABANI KUKMAR BISWAL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-018/27841
(NAKCHI) 		2421006022NRG24310520230126913 31/05/2023 ANIRUDHA MAJHI 2421006022WL006062 ANIRUDHA MAJHI 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076648 MR ANIRUDHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG24310520230126892 31/05/2023 DASHAMI SAHU 2421006022WL006061 DASHAMI SAHU 00415 SBIN0007833 1659 1659 Processed 10/06/2023 2398076657 MRS DASAMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KISHORENAGAR OR-21-006-016-003/11319
(NAKCHI) 		2421006022NRG24310520230126872 31/05/2023 MINAKSHI SAHOO 2421006022WL006061 MINAKSHI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076658 MRS MINAKSHI SAHOO LTI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-003/11403
(NAKCHI) 		2421006022NRG24310520230126873 31/05/2023 PAPU SAHOO 2421006022WL006061 PAPU SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076655 MR PAPU SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-003/17
(NAKCHI) 		2421006022NRG24310520230126877 31/05/2023 SASMITA PRADHAN 2421006022WL006061 SASMITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076652 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24310520230126879 31/05/2023 SURAJ KUMAR SAHU 2421006022WL006061 SURAJ KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076654 MR SURAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24310520230126880 31/05/2023 SANATAN SAHOO 2421006022WL006061 SANATAN SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076651 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-003/27994
(NAKCHI) 		2421006022NRG24310520230126903 31/05/2023 LINKAN BEHERA 2421006022WL006062 LINKAN BEHERA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076660 LINKAN BEHERA ICICI BANK LTD(508534)
15 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG24310520230126887 31/05/2023 JhunibalaSahoo 2421006022WL006061 JhunibalaSahoo 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076663 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG24310520230126889 31/05/2023 BUBUNA SAHOO 2421006022WL006061 BUBUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076646 MR BUBUNA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24310520230126890 31/05/2023 TUKUNA SAHOO 2421006022WL006061 TUKUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076653 Mr TUKUNA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24310520230126894 31/05/2023 JYOTIRMAYEE SAHOO 2421006022WL006061 JYOTIRMAYEE SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076659 MS JYOTIRMAYEE SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24310520230126893 31/05/2023 LEEPAK SAHOO 2421006022WL006061 LEEPAK SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2398076662 MR LEEPAK SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-004/505
(NAKCHI) 		2421006022NRG24310520230126911 31/05/2023 MULIA SAHOO 2421006022WL006062 MULIA SAHOO 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2398076656 MR MULIA SAHOO STATE BANK OF INDIA(508548)
SubTotal 19671 19671
21 KISHORENAGAR OR-21-006-016-003/11284
(NAKCHI) 		2421006022NRG24310520230126869 31/05/2023 SANTI NAIK 2421006022WL006061 SANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076634 MS SANTILATA NAIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24310520230126871 31/05/2023 MINA SETHI 2421006022WL006061 MINA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076640 MS MINA SETHI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24310520230126870 31/05/2023 PURI SETHI 2421006022WL006061 PURI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076667 PURI SETHI ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-003/11406
(NAKCHI) 		2421006022NRG24310520230126874 31/05/2023 RASANANDA SAHU 2421006022WL006061 RASANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076666 RASANANDA SAHU ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24310520230126881 31/05/2023 MUSKAN SAHOO 2421006022WL006061 MUSKAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076636 MUSKAN SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-003/22763
(NAKCHI) 		2421006022NRG24310520230126902 31/05/2023 SULOCHANA BEHERA 2421006022WL006062 SULOCHANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076639 MS SOLOCHANA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-003/27794
(NAKCHI) 		2421006022NRG24310520230126883 31/05/2023 SASMITA SAHOO 2421006022WL006061 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076668 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24310520230126885 31/05/2023 RAJANI NAIK 2421006022WL006061 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076635 RAJANI NAIK ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24310520230126884 31/05/2023 RAMESH NAYAK 2421006022WL006061 RAMESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076673 RAMESH NAYAK ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-003/28018
(NAKCHI) 		2421006022NRG24310520230126904 31/05/2023 ASIT GHIWALA 2421006022WL006062 ASIT GHIWALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076642 ASIT GHIWALA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-003/3
(NAKCHI) 		2421006022NRG24310520230126888 31/05/2023 PRAFULLA BEHERA 2421006022WL006061 PRAFULLA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076670 PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24310520230126891 31/05/2023 SANDHYARANI SAHOO 2421006022WL006061 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076644 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-004/11488
(NAKCHI) 		2421006022NRG24310520230126907 31/05/2023 TILAMATA SAHOO 2421006022WL006062 TILAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076671 TILAMATA SAHOO ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-004/22756
(NAKCHI) 		2421006022NRG24310520230126909 31/05/2023 AHALYA SETHY 2421006022WL006062 AHALYA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076637 AHALYA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KISHORENAGAR OR-21-006-016-004/22756
(NAKCHI) 		2421006022NRG24310520230126908 31/05/2023 AKULI SETHY 2421006022WL006062 AKULI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076672 AKULI SETHY ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24310520230126895 31/05/2023 SULOCHANA BISWAL 2421006022WL006061 SULOCHANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076665 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-018/10542
(NAKCHI) 		2421006022NRG24310520230126912 31/05/2023 SUVADRA MAJHI 2421006022WL006062 SUVADRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398076641 SUVADRA MAJHI ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-018/27841
(NAKCHI) 		2421006022NRG24310520230126914 31/05/2023 PUSPANJALI MAJHI 2421006022WL006062 PUSPANJALI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398076643 PUSPANJALI MAJHI ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-020/11257
(NAKCHI) 		2421006022NRG24310520230126899 31/05/2023 KEDARESWAR SAHOO 2421006022WL006061 KEDARESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076669 MR KEDARESWAR SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG24310520230126900 31/05/2023 SANJU SETHI 2421006022WL006061 SANJU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398076638 MRS SANJU SETHI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_310523APB_FTO_178079 ICICI BANK ICIC0003674 DHAURAPALI 1659
2 KISHORENAGAR OR2421006022_310523APB_FTO_178079 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1659
3 KISHORENAGAR OR2421006022_310523APB_FTO_178079 State Bank of India SBIN0002105 RAIRAKHOL 3318
4 KISHORENAGAR OR2421006022_310523APB_FTO_178079 State Bank of India SBIN0006124 BOINDA 4740
5 KISHORENAGAR OR2421006022_310523APB_FTO_178079 State Bank of India SBIN0007833 JANHAPANK 1659
6 KISHORENAGAR OR2421006022_310523APB_FTO_178079 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 19671
7 KISHORENAGAR OR2421006022_310523APB_FTO_178079 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 32706

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