Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006002_081222FTO_871439
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) 		2421006002NRG23061220220644487 08/12/2022 JILU PRADHAN 2421006002WL0043382 JILU PRADHAN 00168 ICIC0003674 1554 1554 Processed 17/12/2022 7291026772 JILU PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-001/16597
(ANGAPADA) 		2421006002NRG23061220220644479 08/12/2022 BIBHUDHENDRA NAIK 2421006002WL0043382 BIBHUDHENDRA NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026770 MR BIBHUDHENDRA NAIK ()
3 KISHORENAGAR OR-21-006-002-001/26529
(ANGAPADA) 		2421006002NRG23061220220644491 08/12/2022 JALI SAHOO 2421006002WL0043382 JALI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026791 MRS JALI SAHU ()
4 KISHORENAGAR OR-21-006-002-002/17040
(ANGAPADA) 		2421006002NRG23061220220644566 08/12/2022 BACHASPATI PRADHAN 2421006002WL0043389 BACHASPATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026769 MR BACHASPATI PRADHAN ()
5 KISHORENAGAR OR-21-006-002-002/26664
(ANGAPADA) 		2421006002NRG23081220220649311 08/12/2022 SAUDAMINI PRADHAN 2421006002WL0043718 SAUDAMINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026787 MRS SAUDAMINI PRADHAN ()
6 KISHORENAGAR OR-21-006-002-004/26661
(ANGAPADA) 		2421006002NRG23061220220644579 08/12/2022 DAMAYANTI BEHERA 2421006002WL0043390 DAMAYANTI BEHERA 00415 SBIN0006124 1554 1554 Rejected 17/12/2022 7291026793 Invalid account type (NRE/PPF/CC/Loan/FD)
7 KISHORENAGAR OR-21-006-002-006/17108
(ANGAPADA) 		2421006002NRG23061220220644582 08/12/2022 BAIJAYANTI BISWAL 2421006002WL0043390 BAIJAYANTI BISWAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026786 MRS BAIJAYANTI BISWAL ()
8 KISHORENAGAR OR-21-006-002-006/17160
(ANGAPADA) 		2421006002NRG23061220220644583 08/12/2022 SABITA RAUL 2421006002WL0043390 SABITA RAUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026789 MRS SABITA RAUL ()
9 KISHORENAGAR OR-21-006-002-006/17270
(ANGAPADA) 		2421006002NRG23061220220644584 08/12/2022 NALINI SAHOO 2421006002WL0043390 NALINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026785 MRS NALINI SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17342
(ANGAPADA) 		2421006002NRG23081220220649314 08/12/2022 PANCHALI ACHARYA 2421006002WL0043718 PANCHALI ACHARYA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026790 MRS PANCHALI ACHARYA ()
11 KISHORENAGAR OR-21-006-002-006/25243
(ANGAPADA) 		2421006002NRG23061220220644585 08/12/2022 TAPASWINI ACHARYA 2421006002WL0043390 TAPASWINI ACHARYA 00415 SBIN0006124 666 666 Processed 17/12/2022 7291026792 MRS TAPASWINI ACHARYA ()
12 KISHORENAGAR OR-21-006-002-006/26642
(ANGAPADA) 		2421006002NRG23061220220644586 08/12/2022 BANITA SAHOO 2421006002WL0043390 BANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291026788 MRS BANITA SAHOO ()
SubTotal 16206 16206
13 KISHORENAGAR OR-21-006-002-001/16473
(ANGAPADA) 		2421006002NRG23061220220644478 08/12/2022 GUNA BEHERA 2421006002WL0043382 GUNA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026760 MRS GUNA BEHERA ()
14 KISHORENAGAR OR-21-006-002-001/25323
(ANGAPADA) 		2421006002NRG23061220220644482 08/12/2022 Mamata Behera 2421006002WL0043382 Mamata Behera 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026780 MRS MAMATA BEHERA ()
15 KISHORENAGAR OR-21-006-002-001/25360
(ANGAPADA) 		2421006002NRG23061220220644486 08/12/2022 LITU BEHERA 2421006002WL0043382 LITU BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026783 MR LITU BEHERA ()
16 KISHORENAGAR OR-21-006-002-001/25449
(ANGAPADA) 		2421006002NRG23061220220644488 08/12/2022 DILLIP KUMAR SAHOO 2421006002WL0043382 DILLIP KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026762 MR DILLIP KUMAR SAHOO ()
17 KISHORENAGAR OR-21-006-002-001/25449
(ANGAPADA) 		2421006002NRG23061220220644489 08/12/2022 JASHOBANTI SAHOO 2421006002WL0043382 JASHOBANTI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026763 MRS JASHOBANTI SAHOO ()
18 KISHORENAGAR OR-21-006-002-001/25456
(ANGAPADA) 		2421006002NRG23061220220644490 08/12/2022 JHILI SAHOO 2421006002WL0043382 JHILI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026757 MRS JHILI SAHOO ()
19 KISHORENAGAR OR-21-006-002-001/26564
(ANGAPADA) 		2421006002NRG23061220220644492 08/12/2022 HRUDANANDA BISWAL 2421006002WL0043382 HRUDANANDA BISWAL 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026758 MR HRUDANANDA BISWAL ()
20 KISHORENAGAR OR-21-006-002-001/26602
(ANGAPADA) 		2421006002NRG23061220220644493 08/12/2022 BABUN KUMAR SAHOO 2421006002WL0043382 BABUN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026761 MR BABUN KUMAR SAHOO ()
21 KISHORENAGAR OR-21-006-002-001/26655
(ANGAPADA) 		2421006002NRG23061220220644494 08/12/2022 BANDHUA BEHERA 2421006002WL0043382 BANDHUA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026751 MR BANDHUA BEHERA ()
22 KISHORENAGAR OR-21-006-002-002/16956
(ANGAPADA) 		2421006002NRG23081220220649301 08/12/2022 GOURI MIRDHA 2421006002WL0043718 GOURI MIRDHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026777 MRS GOURI MIRDHA ()
23 KISHORENAGAR OR-21-006-002-002/16992
(ANGAPADA) 		2421006002NRG23081220220649304 08/12/2022 ANDHARI MIRDHA 2421006002WL0043718 ANDHARI MIRDHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026781 MRS ANDHARI MIRDHA ()
24 KISHORENAGAR OR-21-006-002-002/16998
(ANGAPADA) 		2421006002NRG23081220220649305 08/12/2022 NIRUPAMA PRADHAN 2421006002WL0043718 NIRUPAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026766 MRS NIRUPAMA PRADHAN ()
25 KISHORENAGAR OR-21-006-002-002/17023
(ANGAPADA) 		2421006002NRG23081220220649306 08/12/2022 MANJULA MIRDHA 2421006002WL0043718 MANJULA MIRDHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026754 MRS MANJULA MIRDHA ()
26 KISHORENAGAR OR-21-006-002-002/25417
(ANGAPADA) 		2421006002NRG23081220220649308 08/12/2022 SANDHYARANI PRADHAN 2421006002WL0043718 SANDHYARANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026778 MRS SANDHYARANI PRADHAN ()
27 KISHORENAGAR OR-21-006-002-002/26665
(ANGAPADA) 		2421006002NRG23081220220649312 08/12/2022 BIJAYALAXMI PRADHAN 2421006002WL0043718 BIJAYALAXMI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026794 MRS BIJAY LAXMI PRADHAN ()
28 KISHORENAGAR OR-21-006-002-003/25424
(ANGAPADA) 		2421006002NRG23061220220644571 08/12/2022 NALINI PATRA 2421006002WL0043390 NALINI PATRA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026784 MRS NALINI PATRA ()
29 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG23061220220644572 08/12/2022 KABITA NAYAK 2421006002WL0043390 KABITA NAYAK 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026764 MRS KABITA NAYAK ()
30 KISHORENAGAR OR-21-006-002-004/17525
(ANGAPADA) 		2421006002NRG23061220220644495 08/12/2022 HARA BEHERA 2421006002WL0043382 HARA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026765 MRS HARA BEHERA ()
31 KISHORENAGAR OR-21-006-002-004/17532
(ANGAPADA) 		2421006002NRG23061220220644573 08/12/2022 NANDINI MAJHI 2421006002WL0043390 NANDINI MAJHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026749 MRS NANDINI MAJHI ()
32 KISHORENAGAR OR-21-006-002-004/17546
(ANGAPADA) 		2421006002NRG23061220220644575 08/12/2022 BIMBALA BEHERA 2421006002WL0043390 BIMBALA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026748 MRS BIMBALA BEHERA ()
33 KISHORENAGAR OR-21-006-002-004/25447
(ANGAPADA) 		2421006002NRG23061220220644496 08/12/2022 BANITA BEHERA 2421006002WL0043382 BANITA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026767 MRS BANITA BEHERA ()
34 KISHORENAGAR OR-21-006-002-004/26643
(ANGAPADA) 		2421006002NRG23061220220644577 08/12/2022 MANJULA PRADHAN 2421006002WL0043390 MANJULA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026750 MRS MANJU PRADHAN ()
35 KISHORENAGAR OR-21-006-002-004/26660
(ANGAPADA) 		2421006002NRG23061220220644578 08/12/2022 JULI BEHERA 2421006002WL0043390 JULI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026753 MRS JULI BEHERA ()
36 KISHORENAGAR OR-21-006-002-004/26662
(ANGAPADA) 		2421006002NRG23061220220644580 08/12/2022 MONALISA PRADHAN 2421006002WL0043390 MONALISA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026755 MRS MONALISA PRADHAN ()
37 KISHORENAGAR OR-21-006-002-004/26663
(ANGAPADA) 		2421006002NRG23061220220644581 08/12/2022 DALI BEHERA 2421006002WL0043390 DALI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026756 MRS DALI BEHERA ()
38 KISHORENAGAR OR-21-006-002-005/17407
(ANGAPADA) 		2421006002NRG23071220220646432 08/12/2022 BHASKAR MIRDHA 2421006002WL0043528 BHASKAR MIRDHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026779 MR BHASKAR MIRDHA ()
39 KISHORENAGAR OR-21-006-002-005/25436
(ANGAPADA) 		2421006002NRG23071220220646436 08/12/2022 BHARATI MIRDHA 2421006002WL0043528 BHARATI MIRDHA 00415 SBIN0017777 666 666 Processed 17/12/2022 7291026768 MRS BHARATI MIRDHA ()
40 KISHORENAGAR OR-21-006-002-005/25441
(ANGAPADA) 		2421006002NRG23071220220646437 08/12/2022 SARASWATI PRADHAN 2421006002WL0043528 SARASWATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026782 MRS SARASWATI PRADHAN ()
41 KISHORENAGAR OR-21-006-002-005/25473
(ANGAPADA) 		2421006002NRG23071220220646439 08/12/2022 RAJANI PRADHAN 2421006002WL0043528 RAJANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026776 DR RAJANI PRADHAN ()
42 KISHORENAGAR OR-21-006-002-006/26666
(ANGAPADA) 		2421006002NRG23081220220649316 08/12/2022 RAJIB BISWAL 2421006002WL0043718 RAJIB BISWAL 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7291026752 MR RAJIB BISWAL ()
SubTotal 45732 45732
43 KISHORENAGAR OR-21-006-002-002/26556
(ANGAPADA) 		2421006002NRG23081220220649309 08/12/2022 UJALA MIRDHA 2421006002WL0043718 UJALA MIRDHA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7291026774 UJALA MIRDHA ()
44 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23081220220649310 08/12/2022 TAPASWIMI PRADHAN 2421006002WL0043718 TAPASWIMI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7291026759 TAPASWINI PRADHAN ()
45 KISHORENAGAR OR-21-006-002-005/17422
(ANGAPADA) 		2421006002NRG23071220220646434 08/12/2022 SOBHAGINI SAMAL 2421006002WL0043528 SOBHAGINI SAMAL 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7291026775 SOBHAGINI SAMAL ()
46 KISHORENAGAR OR-21-006-002-005/25442
(ANGAPADA) 		2421006002NRG23071220220646438 08/12/2022 MINATI PRADHAN 2421006002WL0043528 MINATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7291026773 MINATI PRADHAN ()
SubTotal 6216 6216
47 KISHORENAGAR OR-21-006-002-003/17499
(ANGAPADA) 		2421006002NRG23061220220644570 08/12/2022 USHA NAIK 2421006002WL0043390 USHA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7291026771 USHA NAIK ()
SubTotal 1554 1554
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_081222FTO_871439 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006002_081222FTO_871439 State Bank of India SBIN0006124 BOINDA 16206
3 KISHORENAGAR OR2421006002_081222FTO_871439 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 45732
4 KISHORENAGAR OR2421006002_081222FTO_871439 UCO Bank UCBA0000984 KISHORENAGAR 6216
5 KISHORENAGAR OR2421006002_081222FTO_871439 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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