Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:41 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_180323APB_FTO_1162751
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-21-006-017-005/12644
(NUNUKAPASI) 		2421006023NRG23140320230892450 18/03/2023 NANDINI NAIK 2421006023WL060812 NANDINI NAIK 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0496731319 NANDINI NAIK BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-017-005/12994
(NUNUKAPASI) 		2421006023NRG23140320230892303 18/03/2023 LATA PRADHAN 2421006023WL060799 LATA PRADHAN 00045 BARB0JAMUNA 888 888 Processed 03/04/2023 0496731292 MS LATA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-005/24823
(NUNUKAPASI) 		2421006023NRG23140320230892317 18/03/2023 TRINATH BEHERA 2421006023WL060801 TRINATH BEHERA 00045 BARB0JAMUNA 666 666 Processed 03/04/2023 0496731320 TRINATH BEHERA BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-017-005/26444
(NUNUKAPASI) 		2421006023NRG23140320230892454 18/03/2023 JALI NAIK 2421006023WL060812 JALI NAIK 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0496731291 JALI NAIK BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-017-005/568613
(NUNUKAPASI) 		2421006023NRG23140320230892310 18/03/2023 MINAKSHI SAHU 2421006023WL060800 MINAKSHI SAHU 00045 BARB0JAMUNA 888 888 Processed 03/04/2023 0496731295 MISS MINAKSHI SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-005/568613
(NUNUKAPASI) 		2421006023NRG23180320230903795 18/03/2023 MINAKSHI SAHU 2421006023WL061656 MINAKSHI SAHU 00045 BARB0JAMUNA 222 222 Processed 03/04/2023 0496731294 MISS MINAKSHI SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-005/569079
(NUNUKAPASI) 		2421006023NRG23140320230892320 18/03/2023 RUNILATA PRADHAN 2421006023WL060801 RUNILATA PRADHAN 00045 BARB0JAMUNA 666 666 Processed 03/04/2023 0496731293 RUNILATA PRADHAN BANK OF BARODA(606985)
SubTotal 3774 3774
8 KISHORENAGAR OR-21-006-017-005/12609
(NUNUKAPASI) 		2421006023NRG23140320230892448 18/03/2023 KUNTALA NAIK 2421006023WL060812 KUNTALA NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731317 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-005/12626
(NUNUKAPASI) 		2421006023NRG23140320230892449 18/03/2023 SULOCHANA NAIK 2421006023WL060812 SULOCHANA NAIK 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731279 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-005/12706
(NUNUKAPASI) 		2421006023NRG23140320230892452 18/03/2023 BAIKUNTHA NAIK 2421006023WL060812 BAIKUNTHA NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731297 MR BAIKUNTHA NAIK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-005/12706
(NUNUKAPASI) 		2421006023NRG23140320230892451 18/03/2023 SUMATI NAIK 2421006023WL060812 SUMATI NAIK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731296 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23140320230892306 18/03/2023 ARUN ROUL 2421006023WL060800 ARUN ROUL 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731316 MR ARUN ROUL STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23180320230903792 18/03/2023 ARUN ROUL 2421006023WL061656 ARUN ROUL 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731315 MR ARUN ROUL STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23180320230903793 18/03/2023 KOUSHALYA ROUL 2421006023WL061656 KOUSHALYA ROUL 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731306 MS KOUSHALYA ROUL STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-017-005/12732
(NUNUKAPASI) 		2421006023NRG23140320230892307 18/03/2023 KOUSHALYA ROUL 2421006023WL060800 KOUSHALYA ROUL 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731305 MS KOUSHALYA ROUL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/12744
(NUNUKAPASI) 		2421006023NRG23140320230892308 18/03/2023 BHARAT BEHERA 2421006023WL060800 BHARAT BEHERA 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731304 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-017-005/12744
(NUNUKAPASI) 		2421006023NRG23180320230903794 18/03/2023 BHARAT BEHERA 2421006023WL061656 BHARAT BEHERA 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731303 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-017-005/12767
(NUNUKAPASI) 		2421006023NRG23140320230892302 18/03/2023 KABITA SAHU 2421006023WL060799 KABITA SAHU 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731325 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23140320230892315 18/03/2023 GOPABANDHU PRADHAN 2421006023WL060801 GOPABANDHU PRADHAN 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731289 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23180320230903800 18/03/2023 GOPABANDHU PRADHAN 2421006023WL061657 GOPABANDHU PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731288 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23180320230903801 18/03/2023 SUPHALA PRADHAN 2421006023WL061657 SUPHALA PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731284 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-017-005/12784
(NUNUKAPASI) 		2421006023NRG23140320230892316 18/03/2023 SUPHALA PRADHAN 2421006023WL060801 SUPHALA PRADHAN 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731278 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-017-005/12861
(NUNUKAPASI) 		2421006023NRG23140320230892309 18/03/2023 RAMA CHANDRA ROUL 2421006023WL060800 RAMA CHANDRA ROUL 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731311 MR RAMA CHANDRA ROUL STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-017-005/13084
(NUNUKAPASI) 		2421006023NRG23140320230892443 18/03/2023 PADMINI SAHOO 2421006023WL060810 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731318 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-017-005/13084
(NUNUKAPASI) 		2421006023NRG23180320230903788 18/03/2023 PADMINI SAHOO 2421006023WL061655 PADMINI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731283 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-017-005/24823
(NUNUKAPASI) 		2421006023NRG23140320230892318 18/03/2023 BINI BEHERA 2421006023WL060801 BINI BEHERA 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731309 MRS BINI BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-017-005/26275
(NUNUKAPASI) 		2421006023NRG23140320230892444 18/03/2023 RASANNA SAHOO 2421006023WL060810 RASANNA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731313 MR PRASANNA SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-017-005/26275
(NUNUKAPASI) 		2421006023NRG23180320230903789 18/03/2023 RASANNA SAHOO 2421006023WL061655 RASANNA SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731314 MR PRASANNA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-017-005/26282
(NUNUKAPASI) 		2421006023NRG23140320230892453 18/03/2023 LABANA BEHERA 2421006023WL060812 LABANA BEHERA 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731326 MRS LABANYA BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-017-005/26287
(NUNUKAPASI) 		2421006023NRG23140320230892445 18/03/2023 BASANTA SAHU 2421006023WL060810 BASANTA SAHU 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731312 MR BASANTA SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-005/26390
(NUNUKAPASI) 		2421006023NRG23140320230892319 18/03/2023 SRINIBAS PRADHAN 2421006023WL060801 SRINIBAS PRADHAN 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731287 SRINIBAS PRADHAN PUNJAB NATIONAL BANK(508568)
32 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23140320230892312 18/03/2023 MANAS KUMAR SATHUA 2421006023WL060800 MANAS KUMAR SATHUA 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731300 MR MANAS KUMAR SATHUA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23180320230903797 18/03/2023 MANAS KUMAR SATHUA 2421006023WL061656 MANAS KUMAR SATHUA 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731301 MR MANAS KUMAR SATHUA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23180320230903796 18/03/2023 RASMITA SATHUA 2421006023WL061656 RASMITA SATHUA 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731323 MRS RASMITA SATHUA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG23140320230892311 18/03/2023 RASMITA SATHUA 2421006023WL060800 RASMITA SATHUA 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731324 MRS RASMITA SATHUA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-017-005/568666
(NUNUKAPASI) 		2421006023NRG23140320230892304 18/03/2023 MAMATA SAHOO 2421006023WL060799 MAMATA SAHOO 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731310 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-017-005/568854
(NUNUKAPASI) 		2421006023NRG23180320230903791 18/03/2023 ANJAN MAHAKUD 2421006023WL061655 ANJAN MAHAKUD 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731302 MR ANJAN MAHAKUD STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-017-005/568854
(NUNUKAPASI) 		2421006023NRG23180320230903790 18/03/2023 KOUSHALYA BAGH 2421006023WL061655 KOUSHALYA BAGH 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731322 KOUSHALYA BAGH BANK OF BARODA(606985)
39 KISHORENAGAR OR-21-006-017-005/568854
(NUNUKAPASI) 		2421006023NRG23140320230892446 18/03/2023 KOUSHALYA BAGH 2421006023WL060810 KOUSHALYA BAGH 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0496731321 KOUSHALYA BAGH BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-017-005/569058
(NUNUKAPASI) 		2421006023NRG23140320230892305 18/03/2023 NAYANI PALEI 2421006023WL060799 NAYANI PALEI 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731282 NAYANA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KISHORENAGAR OR-21-006-017-005/569079
(NUNUKAPASI) 		2421006023NRG23140320230892321 18/03/2023 BIDUR SAHOO 2421006023WL060801 BIDUR SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731308 MR BIDUR SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-017-005/569079
(NUNUKAPASI) 		2421006023NRG23180320230903802 18/03/2023 BIDUR SAHOO 2421006023WL061657 BIDUR SAHOO 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731307 MR BIDUR SAHOO STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-017-005/569081
(NUNUKAPASI) 		2421006023NRG23140320230892322 18/03/2023 SACHALA SAHOO 2421006023WL060801 SACHALA SAHOO 00415 SBIN0006124 666 666 Processed 03/04/2023 0496731299 MRS SACHALA SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-017-005/569081
(NUNUKAPASI) 		2421006023NRG23180320230903803 18/03/2023 SACHALA SAHOO 2421006023WL061657 SACHALA SAHOO 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731298 MRS SACHALA SAHOO STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23140320230892314 18/03/2023 RATNAMANJARI PRADHAN 2421006023WL060800 RATNAMANJARI PRADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731280 MS RATNAMANJARI SAHOO STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23180320230903799 18/03/2023 RATNAMANJARI PRADHAN 2421006023WL061656 RATNAMANJARI PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731281 MS RATNAMANJARI SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23180320230903798 18/03/2023 UMESH KUMAR PRADHAN 2421006023WL061656 UMESH KUMAR PRADHAN 00415 SBIN0006124 222 222 Processed 03/04/2023 0496731285 MR UMESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-017-005/56911
(NUNUKAPASI) 		2421006023NRG23140320230892313 18/03/2023 UMESH KUMAR PRADHAN 2421006023WL060800 UMESH KUMAR PRADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0496731286 MR UMESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 32412 32412
49 KISHORENAGAR OR-21-006-008-004/29764
(HANDAPA) 		2421006023NRG23140320230892398 18/03/2023 LIZARANI PRADHAN 2421006023WL060806 LIZARANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496731327 Mrs. LIJARANI PRADHAN CENTRAL BANK OF INDIA(607115)
50 KISHORENAGAR OR-21-006-008-004/29764
(HANDAPA) 		2421006023NRG23180320230903787 18/03/2023 LIZARANI PRADHAN 2421006023WL061654 LIZARANI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496731290 Mrs. LIJARANI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_180323APB_FTO_1162751 Bank of Baroda BARB0JAMUNA JAMUNALI 3774
2 KISHORENAGAR OR2421006023_180323APB_FTO_1162751 State Bank of India SBIN0006124 BOINDA 32412
3 KISHORENAGAR OR2421006023_180323APB_FTO_1162751 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3108

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