Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_201222FTO_921867
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-21-006-003-004/15797
(BAMUR) 		2421006003NRG23181220220681831 20/12/2022 SANJUKTA MIRDHA 2421006003WL0045906 SANJUKTA MIRDHA 00415 SBIN0002105 1332 1332 Processed 23/02/2023 9084985279 MS SANJUKTA MIRDHA ()
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-003-002/15978
(BAMUR) 		2421006003NRG23181220220681823 20/12/2022 DURLLAVA MUNDA 2421006003WL0045906 DURLLAVA MUNDA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985289 MR DULLABH MUNDA ()
3 KISHORENAGAR OR-21-006-003-002/16073
(BAMUR) 		2421006003NRG23181220220682030 20/12/2022 JAGYANSWAR SAHOO 2421006003WL0045914 JAGYANSWAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985291 MR JAGYANSWAR SAHOO ()
4 KISHORENAGAR OR-21-006-003-002/16084
(BAMUR) 		2421006003NRG23181220220682032 20/12/2022 KUMUDINI PRADHAN 2421006003WL0045914 KUMUDINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985290 MRS KUMUDINI PRADHAN ()
5 KISHORENAGAR OR-21-006-003-002/16117
(BAMUR) 		2421006003NRG23181220220682034 20/12/2022 SOUDAMINI PRADHAN 2421006003WL0045914 SOUDAMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985284 MRS SOUDAMINI PRADHAN ()
6 KISHORENAGAR OR-21-006-003-005/15740
(BAMUR) 		2421006003NRG23181220220681982 20/12/2022 PANCHALI PRADHAN 2421006003WL0045912 PANCHALI PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985282 MRS PANCHALI PRADHAN ()
7 KISHORENAGAR OR-21-006-003-009/23958
(BAMUR) 		2421006003NRG23181220220682044 20/12/2022 PUJAMAYEE DHAL 2421006003WL0045914 PUJAMAYEE DHAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985295 MRS PUJAMAYEE DHAI ()
8 KISHORENAGAR OR-21-006-003-010/16200
(BAMUR) 		2421006003NRG23181220220682077 20/12/2022 GOLAPI SWAIN 2421006003WL0045915 GOLAPI SWAIN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985283 MR GOLAPI SWAIN ()
9 KISHORENAGAR OR-21-006-003-010/34182
(BAMUR) 		2421006003NRG23181220220681993 20/12/2022 MAMITA PRADHAN 2421006003WL0045912 MAMITA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985288 MRS MAMITA PRADHAN ()
10 KISHORENAGAR OR-21-006-003-013/15486
(BAMUR) 		2421006003NRG23181220220682092 20/12/2022 SUSHAMA NAIK 2421006003WL0045915 SUSHAMA NAIK 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985293 MRS SUSHAMA NAIK ()
11 KISHORENAGAR OR-21-006-003-013/34208
(BAMUR) 		2421006003NRG23181220220682093 20/12/2022 JASODA SAHOO 2421006003WL0045915 JASODA SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985294 MR JASHODA SAHOO ()
12 KISHORENAGAR OR-21-006-003-015/23934
(BAMUR) 		2421006003NRG23181220220681840 20/12/2022 HIMANSU SETHI 2421006003WL0045906 HIMANSU SETHI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985287 MR HIMANSU SEKHAR SETHY ()
13 KISHORENAGAR OR-21-006-003-015/23936
(BAMUR) 		2421006003NRG23181220220681841 20/12/2022 KISHORE CHANDRA PRADHAN 2421006003WL0045906 KISHORE CHANDRA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985281 MR KISHOR CHANDRA PRADHAN ()
14 KISHORENAGAR OR-21-006-003-015/34109
(BAMUR) 		2421006003NRG23181220220681843 20/12/2022 PUPUN KUMAR SETHI 2421006003WL0045906 PUPUN KUMAR SETHI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985286 MR PUPUN KUMAR SETHI ()
15 KISHORENAGAR OR-21-006-003-017/23688
(BAMUR) 		2421006003NRG23181220220682100 20/12/2022 BINATI LUHA 2421006003WL0045915 BINATI LUHA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985285 MRS BINATI LUHA ()
16 KISHORENAGAR OR-21-006-003-017/34070
(BAMUR) 		2421006003NRG23181220220682002 20/12/2022 RANJITA PRADHAN 2421006003WL0045912 RANJITA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9084985296 MRS RANJITA PRADHAN ()
17 KISHORENAGAR OR-21-006-003-018/24032
(BAMUR) 		2421006003NRG23181220220682068 20/12/2022 SAILA PATRA 2421006003WL0045914 SAILA PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985292 MRS SAILA PATRA ()
18 KISHORENAGAR OR-21-006-003-018/34104
(BAMUR) 		2421006003NRG23181220220682070 20/12/2022 RUNU BEHERA 2421006003WL0045914 RUNU BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9084985280 MISS RUNU BEHERA ()
SubTotal 23976 23976
19 KISHORENAGAR OR-21-006-003-002/34056
(BAMUR) 		2421006003NRG23181220220682036 20/12/2022 ABHIMANYU BEHERA 2421006003WL0045914 ABHIMANYU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985317 ABHIMANYU BEHERA ()
20 KISHORENAGAR OR-21-006-003-002/34069
(BAMUR) 		2421006003NRG23181220220682037 20/12/2022 PADMABATI PRADHAN 2421006003WL0045914 PADMABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985307 PADMABATI PRADHAN ()
21 KISHORENAGAR OR-21-006-003-002/34084
(BAMUR) 		2421006003NRG23181220220682038 20/12/2022 DAMAYANTI NAIK 2421006003WL0045914 DAMAYANTI NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985305 DAMAYANTI NAYAK ()
22 KISHORENAGAR OR-21-006-003-002/34267
(BAMUR) 		2421006003NRG23181220220682040 20/12/2022 SANGITA PRADHAN 2421006003WL0045914 SANGITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985306 SANGITA PRADHAN ()
23 KISHORENAGAR OR-21-006-003-005/15735
(BAMUR) 		2421006003NRG23181220220681981 20/12/2022 SABITA PRADHAN 2421006003WL0045912 SABITA PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985301 SABITA PRADHAN ()
24 KISHORENAGAR OR-21-006-003-010/16198
(BAMUR) 		2421006003NRG23181220220682050 20/12/2022 DUHKHI PRADHAN 2421006003WL0045914 DUHKHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985303 DUKHI PRADHAN ()
25 KISHORENAGAR OR-21-006-003-010/16204
(BAMUR) 		2421006003NRG23181220220682078 20/12/2022 NIRA PRADHAN 2421006003WL0045915 NIRA PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985316 NIRA PRADHAN ()
26 KISHORENAGAR OR-21-006-003-010/16215
(BAMUR) 		2421006003NRG23181220220681837 20/12/2022 TARUN KUMAR PRADHAN 2421006003WL0045906 TARUN KUMAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985304 TARUN KUMAR PRADHAN ()
27 KISHORENAGAR OR-21-006-003-010/23793
(BAMUR) 		2421006003NRG23181220220682079 20/12/2022 BISWAJITA PRADHAN 2421006003WL0045915 BISWAJITA PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985319 BISWAJITA PRADHAN ()
28 KISHORENAGAR OR-21-006-003-010/34069
(BAMUR) 		2421006003NRG23181220220682085 20/12/2022 MANJULATA PRADHAN 2421006003WL0045915 MANJULATA PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985312 MANJULATA PRADHAN ()
29 KISHORENAGAR OR-21-006-003-011/23938
(BAMUR) 		2421006003NRG23181220220682053 20/12/2022 JYOSHNARANI BEHERA 2421006003WL0045914 JYOSHNARANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985299 JYOSHNARANI BEHERA ()
30 KISHORENAGAR OR-21-006-003-013/34139
(BAMUR) 		2421006003NRG23181220220682056 20/12/2022 SASMITA NAIK 2421006003WL0045914 SASMITA NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985300 SASMITA NAIK ()
31 KISHORENAGAR OR-21-006-003-015/23766
(BAMUR) 		2421006003NRG23181220220682000 20/12/2022 SUNITA SAHOO 2421006003WL0045912 SUNITA SAHOO 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985313 SUNITA SAHOO ()
32 KISHORENAGAR OR-21-006-003-015/34120
(BAMUR) 		2421006003NRG23181220220681844 20/12/2022 JAYADEB RAUL 2421006003WL0045906 JAYADEB RAUL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985314 JAYADEB RAUL ()
33 KISHORENAGAR OR-21-006-003-015/34202
(BAMUR) 		2421006003NRG23181220220681845 20/12/2022 MAKARDHWAJ ROUL 2421006003WL0045906 MAKARDHWAJ ROUL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985310 MAKARDHWAJ ROUL ()
34 KISHORENAGAR OR-21-006-003-015/34203
(BAMUR) 		2421006003NRG23181220220682096 20/12/2022 SAILABALA DEHURY 2421006003WL0045915 SAILABALA DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985311 SAILABALA DEHURY ()
35 KISHORENAGAR OR-21-006-003-015/34212
(BAMUR) 		2421006003NRG23181220220682097 20/12/2022 SMITA RANI SAHU 2421006003WL0045915 SMITA RANI SAHU 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985298 SMITA RANI SAHU ()
36 KISHORENAGAR OR-21-006-003-017/15603
(BAMUR) 		2421006003NRG23181220220682099 20/12/2022 PUSPANJALI PRADHAN 2421006003WL0045915 PUSPANJALI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985315 PUSPANJALI PRADHAN ()
37 KISHORENAGAR OR-21-006-003-017/34166
(BAMUR) 		2421006003NRG23181220220682003 20/12/2022 LILI PRADHAN 2421006003WL0045912 LILI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985308 LILI PRADHAN ()
38 KISHORENAGAR OR-21-006-003-017/34167
(BAMUR) 		2421006003NRG23181220220682101 20/12/2022 MANASI DEHURY 2421006003WL0045915 MANASI DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985318 MANASI DEHURY ()
39 KISHORENAGAR OR-21-006-003-017/34169
(BAMUR) 		2421006003NRG23181220220682004 20/12/2022 LILI PRADHAN 2421006003WL0045912 LILI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985302 LILI PRADHAN ()
40 KISHORENAGAR OR-21-006-003-017/34170
(BAMUR) 		2421006003NRG23181220220682005 20/12/2022 SIPINA PRADHAN 2421006003WL0045912 SIPINA PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9084985297 SIPINA PRADHAN ()
41 KISHORENAGAR OR-21-006-003-018/16269
(BAMUR) 		2421006003NRG23181220220682060 20/12/2022 RASMITA SAHOO 2421006003WL0045914 RASMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9084985309 RASMITA SAHOO ()
SubTotal 32412 32412
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_201222FTO_921867 State Bank of India SBIN0002105 RAIRAKHOL 1332
2 KISHORENAGAR OR2421006003_201222FTO_921867 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 23976
3 KISHORENAGAR OR2421006003_201222FTO_921867 UCO Bank UCBA0000984 KISHORENAGAR 32412

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