Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006011_230223APB_FTO_1114942
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-21-006-011-004/12182
(JAMUNALI) 		2421006011NRG23210220230847913 23/02/2023 PARAMA BEHERA 2421006011WL057217 PARAMA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 29/03/2023 0260696708 PARAMA BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-011-004/12183
(JAMUNALI) 		2421006011NRG23210220230847914 23/02/2023 SWARNAPRABHA KANDHIA 2421006011WL057217 SWARNAPRABHA KANDHIA 00045 BARB0JAMUNA 1554 1554 Processed 29/03/2023 0260696710 MRS SWORNNPRABHA KANDHIA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-004/12227
(JAMUNALI) 		2421006011NRG23230220230853317 23/02/2023 RATNAKAR SAHOO 2421006011WL057619 RATNAKAR SAHOO 00045 BARB0JAMUNA 222 222 Processed 30/03/2023 0260696707 RATNAKAR SAHOO BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23230220230853319 23/02/2023 RANJAN KUMAR SAHOO 2421006011WL057619 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 29/03/2023 0260696711 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23210220230847921 23/02/2023 RASMITA PRADHAN 2421006011WL057217 RASMITA PRADHAN 00045 BARB0JAMUNA 444 444 Processed 30/03/2023 0260696712 RASMITA PRADHAN BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23210220230847924 23/02/2023 JYOTSHNA KANDHIA 2421006011WL057217 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 222 222 Processed 30/03/2023 0260696709 JYOTSHNA KANDHIA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-011-005/265815
(JAMUNALI) 		2421006011NRG23210220230847927 23/02/2023 RAKESH SAHOO 2421006011WL057217 RAKESH SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 29/03/2023 0260696714 MR RAKESH SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-007/26265
(JAMUNALI) 		2421006011NRG23230220230853337 23/02/2023 LIMALINI PRADHAN 2421006011WL057620 LIMALINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 30/03/2023 0260696713 LIMALINI PRADHAN BANK OF BARODA(606985)
SubTotal 8214 8214
9 KISHORENAGAR OR-21-006-011-001/11869
(JAMUNALI) 		2421006011NRG23230220230853324 23/02/2023 PABITRA BEHERA 2421006011WL057620 PABITRA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696688 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23230220230853325 23/02/2023 PAPUN KUMAR SAHOO 2421006011WL057620 PAPUN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0260696686 PAPUN KUMAR SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG23230220230853326 23/02/2023 SANTILATA PRADHAN 2421006011WL057620 SANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696702 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-004/12132
(JAMUNALI) 		2421006011NRG23230220230853327 23/02/2023 BHARATI KANDHIA 2421006011WL057620 BHARATI KANDHIA 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0260696717 BHARATI KANDHIA BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23210220230847911 23/02/2023 MANJU KANDHIA 2421006011WL057217 MANJU KANDHIA 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696693 MRS MANJU KANDHIA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23210220230847910 23/02/2023 PRAKASH KADNDHIA 2421006011WL057217 PRAKASH KADNDHIA 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696695 PRAKASH KANDHIA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-004/12165
(JAMUNALI) 		2421006011NRG23230220230853315 23/02/2023 SABITA KANDHIA 2421006011WL057619 SABITA KANDHIA 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696718 MRS SABITA KANDHIA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23210220230847912 23/02/2023 SUSAMA KANDHIA 2421006011WL057217 SUSAMA KANDHIA 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696726 MRS SUSAMA KANDHIA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23210220230847915 23/02/2023 KALPANA DEHURY 2421006011WL057217 KALPANA DEHURY 00415 SBIN0006124 444 444 Processed 29/03/2023 0260696705 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23210220230847916 23/02/2023 ACHYUTA NANDA PRADHAN 2421006011WL057217 ACHYUTA NANDA PRADHAN 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696719 MR ACHYUTA NANDA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23210220230847917 23/02/2023 BAMADEB SAHU 2421006011WL057217 BAMADEB SAHU 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696716 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23230220230853316 23/02/2023 NETA SAHOO 2421006011WL057619 NETA SAHOO 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696704 MRS NETA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23210220230847918 23/02/2023 SHANTILATA SAHU 2421006011WL057217 SHANTILATA SAHU 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0260696703 SHANTILATA SAHOO BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-004/12238
(JAMUNALI) 		2421006011NRG23230220230853318 23/02/2023 BUDHIA SAHU 2421006011WL057619 BUDHIA SAHU 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696724 MR BUDHIA SAHU STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23210220230847919 23/02/2023 BIDHUBHUSAN PRADHAN 2421006011WL057217 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696723 MR BIDHUBHUSAN PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-004/26119
(JAMUNALI) 		2421006011NRG23230220230853320 23/02/2023 PRASANTA KUMAR SAHOO 2421006011WL057619 PRASANTA KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 30/03/2023 0260696725 PRASANTA KUMAR SAHOO BANK OF BARODA(606985)
25 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23210220230847920 23/02/2023 MAMATA KANDHIA 2421006011WL057217 MAMATA KANDHIA 00415 SBIN0006124 444 444 Processed 29/03/2023 0260696696 MRS MAMATA KANDHIA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-004/26207
(JAMUNALI) 		2421006011NRG23230220230853321 23/02/2023 GUJI BEHERA 2421006011WL057619 GUJI BEHERA 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696701 MRS GUJI BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23230220230853322 23/02/2023 BHASKAR SAHOO 2421006011WL057619 BHASKAR SAHOO 00415 SBIN0006124 1332 1332 Processed 30/03/2023 0260696687 BHASKAR SAHOO BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23210220230847922 23/02/2023 MINATI PRADHAN 2421006011WL057217 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 30/03/2023 0260696689 MINATI PRADHAN BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23210220230847923 23/02/2023 SHANTILATA SAHOO 2421006011WL057217 SHANTILATA SAHOO 00415 SBIN0006124 222 222 Processed 30/03/2023 0260696694 SHANTILATA SAHOO BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-011-005/12304
(JAMUNALI) 		2421006011NRG23230220230853328 23/02/2023 PAT SAHOO 2421006011WL057620 PAT SAHOO 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696692 MRS PATA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-005/12314
(JAMUNALI) 		2421006011NRG23230220230853323 23/02/2023 DURYODHAN SAHU 2421006011WL057619 DURYODHAN SAHU 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696685 DURYODHAN SAHU STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-005/265813
(JAMUNALI) 		2421006011NRG23210220230847925 23/02/2023 Jagadish Sahoo 2421006011WL057217 Jagadish Sahoo 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696721 MR JAGADISH SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-005/265814
(JAMUNALI) 		2421006011NRG23210220230847926 23/02/2023 LOCHAN SAHOO 2421006011WL057217 LOCHAN SAHOO 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696699 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-005/265816
(JAMUNALI) 		2421006011NRG23210220230847928 23/02/2023 SOUMYA RANJAN SAHOO 2421006011WL057217 SOUMYA RANJAN SAHOO 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696697 MR SOUMYA RANJAN SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-011-005/265817
(JAMUNALI) 		2421006011NRG23210220230847929 23/02/2023 Chandan Sahoo 2421006011WL057217 Chandan Sahoo 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0260696691 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-005/265818
(JAMUNALI) 		2421006011NRG23210220230847930 23/02/2023 CHUMAN SAHOO 2421006011WL057217 CHUMAN SAHOO 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696698 MR CHUMAN SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-007/12386
(JAMUNALI) 		2421006011NRG23230220230853329 23/02/2023 SRIMATI DEHURI 2421006011WL057620 SRIMATI DEHURI 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696715 MRS SRIMATI DEHURI STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-007/12450
(JAMUNALI) 		2421006011NRG23230220230853330 23/02/2023 BOITA PRADHAN 2421006011WL057620 BOITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0260696706 BOITA PRADHAN BANK OF BARODA(606985)
39 KISHORENAGAR OR-21-006-011-007/12461
(JAMUNALI) 		2421006011NRG23230220230853331 23/02/2023 BHABANI SANKAR PRADHAN 2421006011WL057620 BHABANI SANKAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696727 MR BHABANI SANKAR PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-011-007/12462
(JAMUNALI) 		2421006011NRG23230220230853332 23/02/2023 SILI PRADHAN 2421006011WL057620 SILI PRADHAN 00415 SBIN0006124 222 222 Processed 30/03/2023 0260696722 SILI PRADHAN BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-011-007/12469
(JAMUNALI) 		2421006011NRG23230220230853333 23/02/2023 DHIRA PRADHAN 2421006011WL057620 DHIRA PRADHAN 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696720 MRS DHIRA PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23230220230853334 23/02/2023 BHASKAR PRADHAN 2421006011WL057620 BHASKAR PRADHAN 00415 SBIN0006124 222 222 Processed 29/03/2023 0260696728 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23230220230853335 23/02/2023 PRAMAMI PRADHAN 2421006011WL057620 PRAMAMI PRADHAN 00415 SBIN0006124 222 222 Processed 30/03/2023 0260696690 PRAMAMI PRADHAN BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-011-007/24343
(JAMUNALI) 		2421006011NRG23230220230853336 23/02/2023 SASI BEHERA 2421006011WL057620 SASI BEHERA 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0260696700 SASHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 39072 39072
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_230223APB_FTO_1114942 Bank of Baroda BARB0JAMUNA JAMUNALI 8214
2 KISHORENAGAR OR2421006011_230223APB_FTO_1114942 State Bank of India SBIN0006124 BOINDA 39072

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