Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_160323APB_FTO_1154916
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-21-006-006-001/3930
(DHAURAPALI) 		2421006006NRG23130320230890419 16/03/2023 Mr. SABIT KUMAR RAUL 2421006006WL060657 Mr. SABIT KUMAR RAUL 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061905 SABIT KUMAR RAUL UCO BANK(607066)
2 KISHORENAGAR OR-21-006-006-001/3959
(DHAURAPALI) 		2421006006NRG23130320230890420 16/03/2023 KAINTA MUNDA 2421006006WL060657 KAINTA MUNDA 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061909 KAINTA MUNDA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-006-001/3959
(DHAURAPALI) 		2421006006NRG23130320230890421 16/03/2023 Mrs. LABHA MUNDA 2421006006WL060657 Mrs. LABHA MUNDA 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061910 MRS LABHA MUNDA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-001/3978
(DHAURAPALI) 		2421006006NRG23130320230890422 16/03/2023 RAJANI SAHOO 2421006006WL060657 RAJANI SAHOO 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061906 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-006-003/234854
(DHAURAPALI) 		2421006006NRG23130320230890293 16/03/2023 MRS LILI SETHY 2421006006WL060641 MRS LILI SETHY 00415 SBIN0017777 666 666 Processed 03/04/2023 0497061913 LILI SETHY UCO BANK(607066)
6 KISHORENAGAR OR-21-006-006-005/234528
(DHAURAPALI) 		2421006006NRG23130320230890349 16/03/2023 BASANTI RAUL 2421006006WL060651 BASANTI RAUL 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061911 MRS BASANTI RAUL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-006-005/234924
(DHAURAPALI) 		2421006006NRG23130320230890353 16/03/2023 Mr.SUJIT KUMAR PRADHAN 2421006006WL060651 Mr.SUJIT KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061912 SUJIT KUMAR PRADHAN ICICI BANK LTD(508534)
8 KISHORENAGAR OR-21-006-006-005/235049
(DHAURAPALI) 		2421006006NRG23130320230890415 16/03/2023 MRS RINKU KATARUKA 2421006006WL060656 MRS RINKU KATARUKA 00415 SBIN0017777 666 666 Processed 03/04/2023 0497061908 RINKU KATARUKA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-006-006/234870
(DHAURAPALI) 		2421006006NRG23130320230890301 16/03/2023 Mrs.RANJUKTA PRADHAN 2421006006WL060644 Mrs.RANJUKTA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0497061907 MRS RANJUKTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
10 KISHORENAGAR OR-21-006-006-001/25708
(DHAURAPALI) 		2421006006NRG23130320230890417 16/03/2023 BIJAYA MUNDA 2421006006WL060657 BIJAYA MUNDA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061889 MR BIJAYA MUNDA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-006-001/3930
(DHAURAPALI) 		2421006006NRG23130320230890418 16/03/2023 ROJALIN MAJHI 2421006006WL060657 ROJALIN MAJHI 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061890 ROJALIN MAJHI UCO BANK(607066)
12 KISHORENAGAR OR-21-006-006-001/3998
(DHAURAPALI) 		2421006006NRG23130320230890423 16/03/2023 BISHNU CHARAN BEHERA 2421006006WL060657 BISHNU CHARAN BEHERA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061879 BISHNU CH BEHERA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-006-001/3998
(DHAURAPALI) 		2421006006NRG23130320230890424 16/03/2023 PADMINI BEHERA 2421006006WL060657 PADMINI BEHERA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061895 PADMINI BEHERA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-006-003/234604
(DHAURAPALI) 		2421006006NRG23130320230890291 16/03/2023 DINESH BEHERA 2421006006WL060641 DINESH BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061894 MR DINESH BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-006-003/234607
(DHAURAPALI) 		2421006006NRG23130320230890292 16/03/2023 SANGITA DEHURY 2421006006WL060641 SANGITA DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061887 SANGITA DEHURY UCO BANK(607066)
16 KISHORENAGAR OR-21-006-006-003/23506
(DHAURAPALI) 		2421006006NRG23130320230890294 16/03/2023 KAUSHALYA SETHY 2421006006WL060641 KAUSHALYA SETHY 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061896 KAUSHALYA SETHY UCO BANK(607066)
17 KISHORENAGAR OR-21-006-006-003/3356
(DHAURAPALI) 		2421006006NRG23130320230890295 16/03/2023 PRATIMA BEHERA 2421006006WL060641 PRATIMA BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061892 PRATIMA BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-006-005/234523
(DHAURAPALI) 		2421006006NRG23130320230890346 16/03/2023 KAIKEYI SAHOO 2421006006WL060651 KAIKEYI SAHOO 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061897 KAIKEYI SAHOO UCO BANK(607066)
19 KISHORENAGAR OR-21-006-006-005/234524
(DHAURAPALI) 		2421006006NRG23130320230890347 16/03/2023 SUVEN KUMAR SETHI 2421006006WL060651 SUVEN KUMAR SETHI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061888 MR SUVEN KUMAR SETHI STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-006-005/234527
(DHAURAPALI) 		2421006006NRG23130320230890348 16/03/2023 AKARMA PRADHAN 2421006006WL060651 AKARMA PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061893 AKARMA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-006-005/234532
(DHAURAPALI) 		2421006006NRG23130320230890350 16/03/2023 MAMATA NAIK 2421006006WL060651 MAMATA NAIK 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061900 MAMATA NAIK UCO BANK(607066)
22 KISHORENAGAR OR-21-006-006-005/234731
(DHAURAPALI) 		2421006006NRG23130320230890351 16/03/2023 ANJALI PRADHAN 2421006006WL060651 ANJALI PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061882 ANJALI PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-006-005/234736
(DHAURAPALI) 		2421006006NRG23130320230890352 16/03/2023 DIPIKA BISWAL 2421006006WL060651 DIPIKA BISWAL 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061901 DIPIKA BISWAL UCO BANK(607066)
24 KISHORENAGAR OR-21-006-006-005/235011
(DHAURAPALI) 		2421006006NRG23130320230890354 16/03/2023 JYOTSNAMAYEE SAHOO 2421006006WL060651 JYOTSNAMAYEE SAHOO 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061902 JYOTSNAMAYEE SAHOO UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-005/235048
(DHAURAPALI) 		2421006006NRG23130320230890414 16/03/2023 SARASWATI KATARUKA 2421006006WL060656 SARASWATI KATARUKA 00462 UCBA0000984 444 444 Processed 03/04/2023 0497061904 MISS SARASWATI KUMARI SINGH STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-006-005/2918
(DHAURAPALI) 		2421006006NRG23130320230890355 16/03/2023 MAHIMA SAHU 2421006006WL060651 MAHIMA SAHU 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061884 MAHIMA SAHU UCO BANK(607066)
27 KISHORENAGAR OR-21-006-006-005/2940
(DHAURAPALI) 		2421006006NRG23130320230890416 16/03/2023 INDUMATI PRADHAN 2421006006WL060656 INDUMATI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061885 INDUMATI PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-006-006/23449
(DHAURAPALI) 		2421006006NRG23130320230890300 16/03/2023 BANITA SAHOO 2421006006WL060644 BANITA SAHOO 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061886 BANITA SAHOO UCO BANK(607066)
29 KISHORENAGAR OR-21-006-006-006/3646
(DHAURAPALI) 		2421006006NRG23130320230890302 16/03/2023 BISESWARA SAHOO 2421006006WL060644 BISESWARA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061899 BISHESWAR SAHOO UCO BANK(607066)
30 KISHORENAGAR OR-21-006-006-007/234729
(DHAURAPALI) 		2421006006NRG23130320230890397 16/03/2023 MINATI SAHOO 2421006006WL060653 MINATI SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061891 MINATI SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-006-007/2876
(DHAURAPALI) 		2421006006NRG23130320230890356 16/03/2023 BIMALA SAHOO 2421006006WL060651 BIMALA SAHOO 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061898 BIMALA SAHOO UCO BANK(607066)
32 KISHORENAGAR OR-21-006-006-007/2894
(DHAURAPALI) 		2421006006NRG23130320230890398 16/03/2023 SANTOSINI SAHU 2421006006WL060653 SANTOSINI SAHU 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061883 SANTOSINI SAHOO UCO BANK(607066)
33 KISHORENAGAR OR-21-006-006-007/2895
(DHAURAPALI) 		2421006006NRG23130320230890399 16/03/2023 SASMITA SAHOO 2421006006WL060653 SASMITA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061903 SASMITA SAHU U/G SOUDAMINI SAHU UNION BANK OF INDIA(508500)
34 KISHORENAGAR OR-21-006-006-007/2902
(DHAURAPALI) 		2421006006NRG23130320230890357 16/03/2023 SUDHIR KUMAR PRADHAN 2421006006WL060651 SUDHIR KUMAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061881 SUDHIR KUMAR PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-006-007/2904
(DHAURAPALI) 		2421006006NRG23130320230890358 16/03/2023 RATNAKAR SAHU 2421006006WL060651 RATNAKAR SAHU 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061880 RATNAKAR SAHOO UCO BANK(607066)
SubTotal 22200 22200
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_160323APB_FTO_1154916 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5550
2 KISHORENAGAR OR2421006006_160323APB_FTO_1154916 UCO Bank UCBA0000984 KISHORENAGAR 20646
3 KISHORENAGAR OR2421006006_160323APB_FTO_1154916 UCO Bank UCBA0000984 UCO Kishorenagar 1554

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