Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:16:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_011022FTO_618701
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-21-006-018-002/17651
(OSKAPALI) 		2421006018NRG23011020220448861 01/10/2022 Mrs.MAMATA PRADHAN 2421006018WL0029657 Mrs.MAMATA PRADHAN 00415 SBIN0017777 222 222 Processed 08/10/2022 5340878548 MRS MAMATA PRADHAN ()
2 KISHORENAGAR OR-21-006-018-002/23863
(OSKAPALI) 		2421006018NRG23290920220445840 01/10/2022 AHALYA PRADHAN 2421006018WL0029382 AHALYA PRADHAN 00415 SBIN0017777 666 666 Processed 08/10/2022 5340878550 MRS AHALYA PRADHAN ()
3 KISHORENAGAR OR-21-006-018-008/17847
(OSKAPALI) 		2421006018NRG23290920220445847 01/10/2022 Mrs.SANJU MAHAKUD 2421006018WL0029383 Mrs.SANJU MAHAKUD 00415 SBIN0017777 1110 1110 Processed 08/10/2022 5340878547 MRS SANJU MAHAKUD ()
4 KISHORENAGAR OR-21-006-018-008/17856
(OSKAPALI) 		2421006018NRG23290920220445850 01/10/2022 Mr.ALEKHA MAHAKUD 2421006018WL0029383 Mr.ALEKHA MAHAKUD 00415 SBIN0017777 1110 1110 Processed 08/10/2022 5340878549 MR ALEKHA MAHAKUD ()
5 KISHORENAGAR OR-21-006-018-008/24230
(OSKAPALI) 		2421006018NRG23290920220445857 01/10/2022 JHILLI SAHOO 2421006018WL0029383 JHILLI SAHOO 00415 SBIN0017777 1110 1110 Processed 08/10/2022 5340878545 MRS JHILLI SAHOO ()
6 KISHORENAGAR OR-21-006-018-012/17732
(OSKAPALI) 		2421006018NRG23011020220448874 01/10/2022 RANJU PRADHAN 2421006018WL0029657 RANJU PRADHAN 00415 SBIN0017777 1110 1110 Processed 08/10/2022 5340878546 MRS RANJU PRADHAN ()
SubTotal 5328 5328
7 KISHORENAGAR OR-21-006-018-001/24234
(OSKAPALI) 		2421006018NRG23290920220445845 01/10/2022 MADAN BEHERA 2421006018WL0029383 MADAN BEHERA 00462 UCBA0000984 222 222 Processed 08/10/2022 5340878566 MADAN BEHERA ()
8 KISHORENAGAR OR-21-006-018-002/17650
(OSKAPALI) 		2421006018NRG23290920220445839 01/10/2022 SAMASYA PRADHAN 2421006018WL0029382 SAMASYA PRADHAN 00462 UCBA0000984 666 666 Processed 08/10/2022 5340878565 NAMITA PRADHAN ()
9 KISHORENAGAR OR-21-006-018-002/24381
(OSKAPALI) 		2421006018NRG23011020220448862 01/10/2022 BUTU PRADHAN 2421006018WL0029657 BUTU PRADHAN 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878556 BUTU PRADHAN ()
10 KISHORENAGAR OR-21-006-018-003/24414
(OSKAPALI) 		2421006018NRG23011020220448863 01/10/2022 PRAMOD DEHURY 2421006018WL0029657 PRAMOD DEHURY 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878554 PRAMOD DEHURY ()
11 KISHORENAGAR OR-21-006-018-005/18309
(OSKAPALI) 		2421006018NRG23011020220448864 01/10/2022 KUMA PRADHAN 2421006018WL0029657 KUMA PRADHAN 00462 UCBA0000984 444 444 Processed 08/10/2022 5340878562 KUMA PRADHAN ()
12 KISHORENAGAR OR-21-006-018-006/24120
(OSKAPALI) 		2421006018NRG23011020220448866 01/10/2022 SANJUKTA SAHOO 2421006018WL0029657 SANJUKTA SAHOO 00462 UCBA0000984 222 222 Processed 08/10/2022 5340878559 SANJUKTA SAHOO ()
13 KISHORENAGAR OR-21-006-018-006/24204
(OSKAPALI) 		2421006018NRG23011020220448867 01/10/2022 DEBENDRA PRADHAN 2421006018WL0029657 DEBENDRA PRADHAN 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878551 DEBENDRA PRADHAN ()
14 KISHORENAGAR OR-21-006-018-006/24205
(OSKAPALI) 		2421006018NRG23011020220448868 01/10/2022 DHANESWAR PRADHAN 2421006018WL0029657 DHANESWAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878557 DHANESWAR PRADHAN ()
15 KISHORENAGAR OR-21-006-018-008/17851
(OSKAPALI) 		2421006018NRG23290920220445849 01/10/2022 MATHURA SAHOO 2421006018WL0029383 MATHURA SAHOO 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878558 MATHURA SAHOO ()
16 KISHORENAGAR OR-21-006-018-008/17874
(OSKAPALI) 		2421006018NRG23290920220445854 01/10/2022 SUKANTI SAHOO 2421006018WL0029383 SUKANTI SAHOO 00462 UCBA0000984 222 222 Processed 08/10/2022 5340878564 SUKANTI SAHOO ()
17 KISHORENAGAR OR-21-006-018-008/24194
(OSKAPALI) 		2421006018NRG23290920220445855 01/10/2022 RENUBALA SAHOO 2421006018WL0029383 RENUBALA SAHOO 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878560 RENUBALA SAHOO ()
18 KISHORENAGAR OR-21-006-018-008/24230
(OSKAPALI) 		2421006018NRG23290920220445856 01/10/2022 LINGARAJ SAHOO 2421006018WL0029383 LINGARAJ SAHOO 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878563 LINGARAJ SAHOO ()
19 KISHORENAGAR OR-21-006-018-012/17674
(OSKAPALI) 		2421006018NRG23011020220448869 01/10/2022 NUADEI DEHURY 2421006018WL0029657 NUADEI DEHURY 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878553 NUADEI DEHURY ()
20 KISHORENAGAR OR-21-006-018-012/17690
(OSKAPALI) 		2421006018NRG23011020220448871 01/10/2022 MANASI SAHU 2421006018WL0029657 MANASI SAHU 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878552 MANASI SAHOO ()
21 KISHORENAGAR OR-21-006-018-012/17733
(OSKAPALI) 		2421006018NRG23011020220448875 01/10/2022 PREMALATA PRADHAN 2421006018WL0029657 PREMALATA PRADHAN 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878567 PREMALATA PRADHAN ()
22 KISHORENAGAR OR-21-006-018-012/17748
(OSKAPALI) 		2421006018NRG23011020220448876 01/10/2022 SEBATI SAHOO 2421006018WL0029657 SEBATI SAHOO 00462 UCBA0000984 222 222 Processed 08/10/2022 5340878569 SEBATI SAHOO ()
23 KISHORENAGAR OR-21-006-018-012/23915
(OSKAPALI) 		2421006018NRG23011020220448877 01/10/2022 NARESH SETHI 2421006018WL0029657 NARESH SETHI 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878568 NARESH SETHY ()
24 KISHORENAGAR OR-21-006-018-012/24068
(OSKAPALI) 		2421006018NRG23011020220448878 01/10/2022 ANIRUDHA SAHOO 2421006018WL0029657 ANIRUDHA SAHOO 00462 UCBA0000984 1110 1110 Processed 08/10/2022 5340878555 ANIRUDHA SAHOO ()
25 KISHORENAGAR OR-21-006-018-012/24354
(OSKAPALI) 		2421006018NRG23011020220448879 01/10/2022 JANNASENI SAHOO 2421006018WL0029657 JANNASENI SAHOO 00462 UCBA0000984 222 222 Processed 08/10/2022 5340878561 JAJNASENI SAHOO ()
SubTotal 15540 15540
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_011022FTO_618701 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5328
2 KISHORENAGAR OR2421006018_011022FTO_618701 UCO Bank UCBA0000984 KISHORENAGAR 15540

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