Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006011_130123APB_FTO_1017767
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-21-006-011-004/12181
(JAMUNALI) 		2421006011NRG23120120230757416 13/01/2023 BHAJAMANA BEHERA 2421006011WL0050936 BHAJAMANA BEHERA 00045 BARB0JAMUNA 222 222 Processed 24/02/2023 9122245639 BHAJAMANA BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-011-004/12183
(JAMUNALI) 		2421006011NRG23120120230757392 13/01/2023 SWARNAPRABHA KANDHIA 2421006011WL0050934 SWARNAPRABHA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245638 MRS SWORNNPRABHA KANDHIA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23120120230757421 13/01/2023 RATNAKAR SAHOO 2421006011WL0050936 RATNAKAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245636 RATNAKAR SAHOO BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23120120230757424 13/01/2023 RANJAN KUMAR SAHOO 2421006011WL0050936 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245640 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23120120230757402 13/01/2023 RASMITA PRADHAN 2421006011WL0050934 RASMITA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245641 RASMITA PRADHAN BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23120120230757406 13/01/2023 KABITA SAHOO 2421006011WL0050934 KABITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245644 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23120120230757427 13/01/2023 MAMATA PRADHAN 2421006011WL0050936 MAMATA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245643 MAMATA PRADHAN BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23120120230757407 13/01/2023 JYOTSHNA KANDHIA 2421006011WL0050934 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245637 JYOTSHNA KANDHIA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23120120230757388 13/01/2023 LIMALINI PRADHAN 2421006011WL0050933 LIMALINI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9122245642 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 10878 10878
10 KISHORENAGAR OR-21-006-011-002/12504
(JAMUNALI) 		2421006011NRG23120120230757428 13/01/2023 Manisha Barik 2421006011WL0050937 Manisha Barik 00415 SBIN0006124 1554 1554 Processed 25/02/2023 9122245635 MANISHA BARIK D/O-RAJA BARIK ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-011-002/12542
(JAMUNALI) 		2421006011NRG23120120230757429 13/01/2023 GADADHAR PRADHAN 2421006011WL0050937 GADADHAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122245596 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-002/26173
(JAMUNALI) 		2421006011NRG23120120230757430 13/01/2023 NANDINI NAIK 2421006011WL0050937 NANDINI NAIK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122245610 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-004/12142
(JAMUNALI) 		2421006011NRG23120120230757413 13/01/2023 SUDARSHAN DEHURY 2421006011WL0050936 SUDARSHAN DEHURY 00415 SBIN0006124 222 222 Processed 24/02/2023 9122245615 MS SUDARSHAN DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23120120230757390 13/01/2023 MANJU KANDHIA 2421006011WL0050934 MANJU KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245616 MRS MANJU KANDHIA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23120120230757389 13/01/2023 PRAKASH KADNDHIA 2421006011WL0050934 PRAKASH KADNDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245620 PRAKASH KANDHIA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23120120230757414 13/01/2023 SABITA KANDHIA 2421006011WL0050936 SABITA KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245614 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23120120230757391 13/01/2023 SUSAMA KANDHIA 2421006011WL0050934 SUSAMA KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245598 MRS SUSAMA KANDHIA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/12180
(JAMUNALI) 		2421006011NRG23120120230757415 13/01/2023 PATHANI BEHERA 2421006011WL0050936 PATHANI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245618 MR PATHANI BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23120120230757393 13/01/2023 KALPANA DEHURY 2421006011WL0050934 KALPANA DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245634 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-004/12186
(JAMUNALI) 		2421006011NRG23120120230757417 13/01/2023 KUMARI BEHERA 2421006011WL0050936 KUMARI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245623 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-004/12192
(JAMUNALI) 		2421006011NRG23120120230757394 13/01/2023 GULEI KANDHIA 2421006011WL0050934 GULEI KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245630 GULEI KANDHIA BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23120120230757395 13/01/2023 ACHYUTA NANDA PRADHAN 2421006011WL0050934 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245612 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-004/12205
(JAMUNALI) 		2421006011NRG23120120230757418 13/01/2023 KESHAB BEHERA 2421006011WL0050936 KESHAB BEHERA 00415 SBIN0006124 222 222 Processed 24/02/2023 9122245622 KESHAB BEHERA BANK OF BARODA(606985)
24 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23120120230757396 13/01/2023 BAMADEB SAHU 2421006011WL0050934 BAMADEB SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245619 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-004/12212
(JAMUNALI) 		2421006011NRG23120120230757419 13/01/2023 PRANABANDHU SAHOO 2421006011WL0050936 PRANABANDHU SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245601 PRANABANDHU SAHOO BANK OF BARODA(606985)
26 KISHORENAGAR OR-21-006-011-004/12220
(JAMUNALI) 		2421006011NRG23120120230757420 13/01/2023 KAMINI SAHU 2421006011WL0050936 KAMINI SAHU 00415 SBIN0006124 222 222 Processed 24/02/2023 9122245645 KAMINI SAHU UCO BANK(607066)
27 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23120120230757397 13/01/2023 SHANTILATA SAHU 2421006011WL0050934 SHANTILATA SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245631 SHANTILATA SAHOO BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23120120230757422 13/01/2023 RITANJALI SAHOO 2421006011WL0050936 RITANJALI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245632 RITANJALI SAHOO BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-011-004/12239
(JAMUNALI) 		2421006011NRG23120120230757423 13/01/2023 DURYODHAN PRADHAN 2421006011WL0050936 DURYODHAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245602 DURYODHAN PRADHAN BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23120120230757398 13/01/2023 BIDHUBHUSAN PRADHAN 2421006011WL0050934 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245604 MR BIDHUBHUSAN PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23120120230757400 13/01/2023 JASOMATI SAHU 2421006011WL0050934 JASOMATI SAHU 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245608 MRS JASOMATI SAHU STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23120120230757399 13/01/2023 KALYAN SAHOO 2421006011WL0050934 KALYAN SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245606 KALYAN SAHU STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23120120230757401 13/01/2023 MAMATA KANDHIA 2421006011WL0050934 MAMATA KANDHIA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245624 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-004/26205
(JAMUNALI) 		2421006011NRG23120120230757425 13/01/2023 SAROJ KUMAR SAHU 2421006011WL0050936 SAROJ KUMAR SAHU 00415 SBIN0006124 1332 1332 Rejected 24/02/2023 9122245621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23120120230757426 13/01/2023 BHASKAR SAHOO 2421006011WL0050936 BHASKAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245603 BHASKAR SAHOO BANK OF BARODA(606985)
36 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23120120230757403 13/01/2023 MINATI PRADHAN 2421006011WL0050934 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245607 MINATI PRADHAN BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23120120230757404 13/01/2023 SHANTILATA SAHOO 2421006011WL0050934 SHANTILATA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245617 SHANTILATA SAHOO BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23120120230757405 13/01/2023 SUBASH CHANDRA SAHOO 2421006011WL0050934 SUBASH CHANDRA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245597 MR SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23120120230757375 13/01/2023 SRIMATI DEHURI 2421006011WL0050933 SRIMATI DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245628 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23120120230757376 13/01/2023 BIMALA BEHERA 2421006011WL0050933 BIMALA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245627 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG23120120230757377 13/01/2023 LEMBU DEHURY 2421006011WL0050933 LEMBU DEHURY 00415 SBIN0006124 222 222 Processed 24/02/2023 9122245626 MR LEMBU DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23120120230757379 13/01/2023 LABANGA DEHURI 2421006011WL0050933 LABANGA DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245629 MRS LABANGA DEHURI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-007/12417
(JAMUNALI) 		2421006011NRG23120120230757378 13/01/2023 MEGHU DEHURY 2421006011WL0050933 MEGHU DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245633 MR MEGHU DEHURI STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23120120230757380 13/01/2023 BHABANI SANKAR PRADHAN 2421006011WL0050933 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245609 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-007/12462
(JAMUNALI) 		2421006011NRG23120120230757381 13/01/2023 SILI PRADHAN 2421006011WL0050933 SILI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245605 SILI PRADHAN BANK OF BARODA(606985)
46 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23120120230757383 13/01/2023 BABITA SAHOO 2421006011WL0050933 BABITA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245599 MS BABITA SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23120120230757384 13/01/2023 DHIRA PRADHAN 2421006011WL0050933 DHIRA PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245611 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23120120230757385 13/01/2023 BHASKAR PRADHAN 2421006011WL0050933 BHASKAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245600 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23120120230757386 13/01/2023 PRAMAMI PRADHAN 2421006011WL0050933 PRAMAMI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245613 PRAMAMI PRADHAN BANK OF BARODA(606985)
50 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23120120230757387 13/01/2023 SASI BEHERA 2421006011WL0050933 SASI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9122245625 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 50838 50838
Total 61716 61716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_130123APB_FTO_1017767 Bank of Baroda BARB0JAMUNA JAMUNALI 10878
2 KISHORENAGAR OR2421006011_130123APB_FTO_1017767 State Bank of India SBIN0006124 BOINDA 50838

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