Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_020822FTO_424825
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-21-006-012-001/2014605
(JHARBERANI) 		2421006012NRG23020820220319402 02/08/2022 MANOJ KUMAR PRADHAN 2421006012WL0019480 MANOJ KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694502 MR MANOJ KUMAR PRADHAN ()
2 KISHORENAGAR OR-21-006-012-001/214371
(JHARBERANI) 		2421006012NRG23020820220319405 02/08/2022 JANHABI PRADHAN 2421006012WL0019480 JANHABI PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694505 MRS JAHNABI PRADHAN ()
3 KISHORENAGAR OR-21-006-012-001/214505
(JHARBERANI) 		2421006012NRG23020820220319413 02/08/2022 SUSHIL KUMAR DEHURY 2421006012WL0019480 SUSHIL KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694504 MR SUSHIL KUMAR DEHURY ()
4 KISHORENAGAR OR-21-006-012-001/24268
(JHARBERANI) 		2421006012NRG23020820220319416 02/08/2022 RUNUBALA PRADHAN 2421006012WL0019480 RUNUBALA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694506 MRS RINUBALA PRADHAN ()
5 KISHORENAGAR OR-21-006-012-003/21451
(JHARBERANI) 		2421006012NRG23020820220319491 02/08/2022 SHIRI MUNDA 2421006012WL0019486 SHIRI MUNDA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694503 MR SIRI MUNDA ()
6 KISHORENAGAR OR-21-006-012-003/21563
(JHARBERANI) 		2421006012NRG23020820220319365 02/08/2022 DUSMANTA PRADHAN 2421006012WL0019477 DUSMANTA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4231694501 DUSHMANTA PRADHAN ()
SubTotal 9324 9324
7 KISHORENAGAR OR-21-006-012-001/2014608
(JHARBERANI) 		2421006012NRG23020820220319403 02/08/2022 ITISHREE PRADHAN 2421006012WL0019480 ITISHREE PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694515 MRS ITISHREE PRADHAN ()
8 KISHORENAGAR OR-21-006-012-001/214348
(JHARBERANI) 		2421006012NRG23020820220319404 02/08/2022 UPASI BEHERA 2421006012WL0019480 UPASI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694532 MRS UPASI BEHERA ()
9 KISHORENAGAR OR-21-006-012-001/214502
(JHARBERANI) 		2421006012NRG23020820220319411 02/08/2022 Damodar Pradhan 2421006012WL0019480 Damodar Pradhan 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694524 MR DAMODAR PRADHAN ()
10 KISHORENAGAR OR-21-006-012-001/214504
(JHARBERANI) 		2421006012NRG23020820220319412 02/08/2022 Kshirod Kumar Pradhan 2421006012WL0019480 Kshirod Kumar Pradhan 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694526 MR KSHIROD KUMAR PRADHAN ()
11 KISHORENAGAR OR-21-006-012-001/214521
(JHARBERANI) 		2421006012NRG23020820220319414 02/08/2022 Tilattama Raul 2421006012WL0019480 Tilattama Raul 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694533 MRS TILOTTAMA ROUL ()
12 KISHORENAGAR OR-21-006-012-001/24248
(JHARBERANI) 		2421006012NRG23020820220319415 02/08/2022 CHERA PRADHAN 2421006012WL0019480 CHERA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694531 MRS CHERA PRADHAN ()
13 KISHORENAGAR OR-21-006-012-003/2014521
(JHARBERANI) 		2421006012NRG23020820220319479 02/08/2022 SUJITA MUNDA 2421006012WL0019486 SUJITA MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694507 MRS SUJITA MUNDA ()
14 KISHORENAGAR OR-21-006-012-003/2014588
(JHARBERANI) 		2421006012NRG23020820220319482 02/08/2022 BIBHUTI MUNDA 2421006012WL0019486 BIBHUTI MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694527 MR BIBHUTI MUNDA ()
15 KISHORENAGAR OR-21-006-012-003/2014637
(JHARBERANI) 		2421006012NRG23020820220319483 02/08/2022 SUBHESWARI MUNDA 2421006012WL0019486 SUBHESWARI MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694520 MISS SUBHESWARI MUNDA ()
16 KISHORENAGAR OR-21-006-012-003/2014651
(JHARBERANI) 		2421006012NRG23020820220319488 02/08/2022 ANIRUDHA PRADHAN 2421006012WL0019486 ANIRUDHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694517 MR ANIRUDDHA PRADHAN ()
17 KISHORENAGAR OR-21-006-012-003/2014651
(JHARBERANI) 		2421006012NRG23020820220319489 02/08/2022 SUNITA SAHOO 2421006012WL0019486 SUNITA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694521 MRS SUNITA SAHOO ()
18 KISHORENAGAR OR-21-006-012-003/21398
(JHARBERANI) 		2421006012NRG23020820220319354 02/08/2022 SITA BEHERA 2421006012WL0019477 SITA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694513 MRS SITA BEHERA ()
19 KISHORENAGAR OR-21-006-012-003/214354
(JHARBERANI) 		2421006012NRG23020820220319356 02/08/2022 PRAFULLA PRADHAN 2421006012WL0019477 PRAFULLA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694508 MR PRAFULLA PRADHAN ()
20 KISHORENAGAR OR-21-006-012-003/214354
(JHARBERANI) 		2421006012NRG23020820220319357 02/08/2022 PRAJIT KUMAR PRADHAN 2421006012WL0019477 PRAJIT KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694516 MR PRAJIT KUMAR PRADHAN ()
21 KISHORENAGAR OR-21-006-012-003/214405
(JHARBERANI) 		2421006012NRG23020820220319360 02/08/2022 RANJIT PRADHAN 2421006012WL0019477 RANJIT PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694509 MR RANJIT PRADHAN ()
22 KISHORENAGAR OR-21-006-012-003/214424
(JHARBERANI) 		2421006012NRG23020820220319362 02/08/2022 RENGUTU MUNDA 2421006012WL0019477 RENGUTU MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694518 MR RENGUTU MUNDA ()
23 KISHORENAGAR OR-21-006-012-003/21450
(JHARBERANI) 		2421006012NRG23020820220319490 02/08/2022 MILU MUNDA 2421006012WL0019486 MILU MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694514 MR MILU MUNDA ()
24 KISHORENAGAR OR-21-006-012-003/21474
(JHARBERANI) 		2421006012NRG23020820220319493 02/08/2022 SULOCHANA MUNDA 2421006012WL0019486 SULOCHANA MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694519 MRS SULA MUNDA ()
25 KISHORENAGAR OR-21-006-012-003/21475
(JHARBERANI) 		2421006012NRG23020820220319495 02/08/2022 CHAIN MUNDA 2421006012WL0019486 CHAIN MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694510 MRS CHAIN MUNDA ()
26 KISHORENAGAR OR-21-006-012-003/21518
(JHARBERANI) 		2421006012NRG23020820220319363 02/08/2022 HEMABATI SAHOO 2421006012WL0019477 HEMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694511 MRS HEMABATI SAHOO ()
27 KISHORENAGAR OR-21-006-012-003/21563
(JHARBERANI) 		2421006012NRG23020820220319366 02/08/2022 PUSPALATA PRADHAN 2421006012WL0019477 PUSPALATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4231694512 MRS PUSPANJALI PRADHAN ()
SubTotal 32634 32634
28 KISHORENAGAR OR-21-006-012-003/2014530
(JHARBERANI) 		2421006012NRG23020820220319480 02/08/2022 SUMITRA MUNDA 2421006012WL0019486 SUMITRA MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694535 SUMITRA MUNDA ()
29 KISHORENAGAR OR-21-006-012-003/2014539
(JHARBERANI) 		2421006012NRG23020820220319481 02/08/2022 MINAKHI MUNDA 2421006012WL0019486 MINAKHI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694530 MINAKSHI MUNDA ()
30 KISHORENAGAR OR-21-006-012-003/2014542
(JHARBERANI) 		2421006012NRG23020820220319352 02/08/2022 SUSHAMA SETHI 2421006012WL0019477 SUSHAMA SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694523 SUSHAMA SETHY ()
31 KISHORENAGAR OR-21-006-012-003/2014551
(JHARBERANI) 		2421006012NRG23020820220319353 02/08/2022 SANTOSH KUMAR PRADHAN 2421006012WL0019477 SANTOSH KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694525 SANTOSH KUMAR PRADHAN ()
32 KISHORENAGAR OR-21-006-012-003/2014638
(JHARBERANI) 		2421006012NRG23020820220319484 02/08/2022 MAMINI MUNDA 2421006012WL0019486 MAMINI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694538 MAMINI MUNDA ()
33 KISHORENAGAR OR-21-006-012-003/2014639
(JHARBERANI) 		2421006012NRG23020820220319485 02/08/2022 BABULI MUNDA 2421006012WL0019486 BABULI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694539 BABULI MUNDA ()
34 KISHORENAGAR OR-21-006-012-003/2014640
(JHARBERANI) 		2421006012NRG23020820220319486 02/08/2022 MALI MUNDA 2421006012WL0019486 MALI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694536 MALI MUNDA ()
35 KISHORENAGAR OR-21-006-012-003/2014650
(JHARBERANI) 		2421006012NRG23020820220319487 02/08/2022 TUNI PRADHAN 2421006012WL0019486 TUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694534 TUNI PRADHAN ()
36 KISHORENAGAR OR-21-006-012-003/214405
(JHARBERANI) 		2421006012NRG23020820220319361 02/08/2022 REENA PRADHAN 2421006012WL0019477 REENA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694522 REENA PRADHAN ()
37 KISHORENAGAR OR-21-006-012-003/21474
(JHARBERANI) 		2421006012NRG23020820220319494 02/08/2022 MAMITA MUNDA 2421006012WL0019486 MAMITA MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694528 MAMITA MUNDA ()
38 KISHORENAGAR OR-21-006-012-003/21511
(JHARBERANI) 		2421006012NRG23020820220319497 02/08/2022 Judhistira Munda 2421006012WL0019486 Judhistira Munda 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694529 JUDHISTIRA MUNDA ()
39 KISHORENAGAR OR-21-006-012-003/21511
(JHARBERANI) 		2421006012NRG23020820220319496 02/08/2022 SULACHANA MUNDA 2421006012WL0019486 SULACHANA MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4231694537 SULOCHANA MUNDA ()
SubTotal 18648 18648
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_020822FTO_424825 State Bank of India SBIN0006124 BOINDA 9324
2 KISHORENAGAR OR2421006012_020822FTO_424825 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 32634
3 KISHORENAGAR OR2421006012_020822FTO_424825 UCO Bank UCBA0000984 KISHORENAGAR 18648

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