Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_020123FTO_977693
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-21-006-021-011/7244
(URUKULA) 		2421006021NRG23291220220724593 02/01/2023 BANSIDHAR SETHI 2421006021WL0048687 BANSIDHAR SETHI 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9084975284 MR BANSIDHAR SETHI ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/288790
(URUKULA) 		2421006021NRG23281220220717002 02/01/2023 RITESH MAJHI 2421006021WL0048108 RITESH MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975289 MR RITESH MAJHI ()
3 KISHORENAGAR OR-21-006-021-002/7058
(URUKULA) 		2421006021NRG23281220220717003 02/01/2023 BIRANCHI MAJHI 2421006021WL0048108 BIRANCHI MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975288 MR BIRANCHI MAJHI ()
4 KISHORENAGAR OR-21-006-021-002/7058
(URUKULA) 		2421006021NRG23281220220717004 02/01/2023 URBASI MAJHI 2421006021WL0048108 URBASI MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975294 MRS URBASI MAJHI ()
5 KISHORENAGAR OR-21-006-021-006/228041
(URUKULA) 		2421006021NRG23281220220717005 02/01/2023 TARANISEN PRADHAN 2421006021WL0048108 TARANISEN PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975286 MRS TARANISEN PRADHAN ()
6 KISHORENAGAR OR-21-006-021-006/228443
(URUKULA) 		2421006021NRG23301220220726141 02/01/2023 SUBHASMITA PRADHAN 2421006021WL0048786 SUBHASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975285 MISS SUBHASMITA PRADHAN ()
7 KISHORENAGAR OR-21-006-021-006/6623
(URUKULA) 		2421006021NRG23281220220717008 02/01/2023 MILI DEHURY 2421006021WL0048108 MILI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975296 MR MILI DEHURI ()
8 KISHORENAGAR OR-21-006-021-006/6746
(URUKULA) 		2421006021NRG23301220220726147 02/01/2023 SUPHALA MAJHI 2421006021WL0048786 SUPHALA MAJHI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975290 MRS SUPHALA MAJHI ()
9 KISHORENAGAR OR-21-006-021-008/288634
(URUKULA) 		2421006021NRG23291220220723402 02/01/2023 CHINMAYA PRADHAN 2421006021WL0048618 CHINMAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975293 MR CHINMAYA PRADHAN ()
10 KISHORENAGAR OR-21-006-021-008/7747
(URUKULA) 		2421006021NRG23291220220723405 02/01/2023 KEDARA SAHOO 2421006021WL0048618 KEDARA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975281 MR KEDARA SAHOO ()
11 KISHORENAGAR OR-21-006-021-008/7765
(URUKULA) 		2421006021NRG23291220220723407 02/01/2023 PRAMILA PRADHAN 2421006021WL0048618 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975297 MRS PRAMILA PRADHAN ()
12 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23291220220724582 02/01/2023 GITANJALI BEHERA 2421006021WL0048687 GITANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975287 MRS GITANJALI BEHERA ()
13 KISHORENAGAR OR-21-006-021-011/27886
(URUKULA) 		2421006021NRG23291220220724585 02/01/2023 DINABANDHU BEHERA 2421006021WL0048687 DINABANDHU BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975292 MR DINABANDHU BEHERA ()
14 KISHORENAGAR OR-21-006-021-011/7202
(URUKULA) 		2421006021NRG23291220220724590 02/01/2023 ANJANA SETHY 2421006021WL0048687 ANJANA SETHY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975291 MRS ANJALA SETHI ()
15 KISHORENAGAR OR-21-006-021-011/7369
(URUKULA) 		2421006021NRG23291220220724596 02/01/2023 NARAYAN BISWAL 2421006021WL0048687 NARAYAN BISWAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084975295 MR NARAYAN BISWAL ()
SubTotal 21756 21756
16 KISHORENAGAR OR-21-006-021-002/288758
(URUKULA) 		2421006021NRG23291220220723374 02/01/2023 MANOJ KUMAR SAHU 2421006021WL0048616 MANOJ KUMAR SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975300 MR MANOJ KUMAR SAHOO ()
17 KISHORENAGAR OR-21-006-021-004/288562
(URUKULA) 		2421006021NRG23281220220717001 02/01/2023 RAGHU PADHAN 2421006021WL0048107 RAGHU PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975299 MR RAGHU PADHAN ()
18 KISHORENAGAR OR-21-006-021-006/228376
(URUKULA) 		2421006021NRG23281220220717007 02/01/2023 AMARA BEHERA 2421006021WL0048108 AMARA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975303 MR AMAR BEHERA ()
19 KISHORENAGAR OR-21-006-021-006/228443
(URUKULA) 		2421006021NRG23301220220726140 02/01/2023 AJIT SAHOO 2421006021WL0048786 AJIT SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975302 MR AJIT SAHOO ()
20 KISHORENAGAR OR-21-006-021-011/228532
(URUKULA) 		2421006021NRG23291220220724583 02/01/2023 GIRISH BEHERA 2421006021WL0048687 GIRISH BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975301 MR GIRISH BEHERA ()
21 KISHORENAGAR OR-21-006-021-011/228556
(URUKULA) 		2421006021NRG23291220220724584 02/01/2023 LOKANATH SETHI 2421006021WL0048687 LOKANATH SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084975298 MR BANITA SETHI ()
SubTotal 9324 9324
22 KISHORENAGAR OR-21-006-021-008/288731
(URUKULA) 		2421006021NRG23291220220723404 02/01/2023 LIPSA PRADHAN 2421006021WL0048618 LIPSA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084975304 LIPSA PRADHAN ()
SubTotal 1554 1554
23 KISHORENAGAR OR-21-006-021-002/228153
(URUKULA) 		2421006021NRG23291220220723369 02/01/2023 RUNUBALA SAHOO 2421006021WL0048616 RUNUBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975280 RUNUBALA SAHOO ()
24 KISHORENAGAR OR-21-006-021-006/6597
(URUKULA) 		2421006021NRG23301220220726144 02/01/2023 JANAKI NAIK 2421006021WL0048786 JANAKI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975275 JANAKI NAIK ()
25 KISHORENAGAR OR-21-006-021-006/6623
(URUKULA) 		2421006021NRG23281220220717009 02/01/2023 MILAN DEHURI 2421006021WL0048108 MILAN DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975283 MILAN DEHURI ()
26 KISHORENAGAR OR-21-006-021-007/7820
(URUKULA) 		2421006021NRG23281220220717020 02/01/2023 PRAKASHA CHNDRA SAHOO 2421006021WL0048108 PRAKASHA CHNDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975278 PRAKASHA CHNDRA SAHOO ()
27 KISHORENAGAR OR-21-006-021-008/228079
(URUKULA) 		2421006021NRG23291220220723398 02/01/2023 JAGNESWAR PRADHAN 2421006021WL0048617 JAGNESWAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975282 JAGNESWAR PRADHAN ()
28 KISHORENAGAR OR-21-006-021-008/7705
(URUKULA) 		2421006021NRG23291220220723423 02/01/2023 BINAYA BEHERA 2421006021WL0048619 BINAYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975277 BINAYA BEHERA ()
29 KISHORENAGAR OR-21-006-021-008/7738
(URUKULA) 		2421006021NRG23291220220723425 02/01/2023 GOURA CH SAHOO 2421006021WL0048619 GOURA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975276 GOURA CH SAHOO ()
30 KISHORENAGAR OR-21-006-021-011/227914
(URUKULA) 		2421006021NRG23291220220724580 02/01/2023 BHIMA SETHI 2421006021WL0048687 BHIMA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084975279 BHIMA SETHI ()
SubTotal 12432 12432
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_020123FTO_977693 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006021_020123FTO_977693 State Bank of India SBIN0006124 BOINDA 21756
3 KISHORENAGAR OR2421006021_020123FTO_977693 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9324
4 KISHORENAGAR OR2421006021_020123FTO_977693 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006021_020123FTO_977693 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 12432

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