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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_130323APB_FTO_1145658
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-21-006-001-003/417
(AMBAPAL) 		2421006001NRG23130320230889309 13/03/2023 Mr. SANTOSH KUMAR BAGH 2421006001WL060565 Mr. SANTOSH KUMAR BAGH 00415 SBIN0006124 666 666 Rejected 03/04/2023 0497213195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KISHORENAGAR OR-21-006-001-007/22743
(AMBAPAL) 		2421006001NRG23130320230889316 13/03/2023 Ms. SULOCHANA DEHURY 2421006001WL060566 Ms. SULOCHANA DEHURY 00415 SBIN0006124 666 666 Processed 03/04/2023 0497213197 MS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-009/598
(AMBAPAL) 		2421006001NRG23130320230889314 13/03/2023 Mrs. KALPANA BAGHAR 2421006001WL060565 Mrs. KALPANA BAGHAR 00415 SBIN0006124 666 666 Processed 03/04/2023 0497213196 MRS KALPANA BAGHAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 KISHORENAGAR OR-21-006-001-003/22851
(AMBAPAL) 		2421006001NRG23130320230889308 13/03/2023 AKASH BAGHAR 2421006001WL060565 AKASH BAGHAR 00415 SBIN0017777 222 222 Processed 03/04/2023 0497213205 MR AKASH BAGHAR STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-007/22772
(AMBAPAL) 		2421006001NRG23130320230889334 13/03/2023 Mr. BINODINI MALLIK 2421006001WL060568 Mr. BINODINI MALLIK 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213200 MR BINODINI MALLIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-007/22939
(AMBAPAL) 		2421006001NRG23130320230889335 13/03/2023 AHALYA NAIK 2421006001WL060568 AHALYA NAIK 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213204 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-007/247
(AMBAPAL) 		2421006001NRG23130320230889338 13/03/2023 Mr. RAMESH NAYAK 2421006001WL060568 Mr. RAMESH NAYAK 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213206 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-007/256
(AMBAPAL) 		2421006001NRG23130320230889339 13/03/2023 BASANTI DEHURY 2421006001WL060568 BASANTI DEHURY 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213201 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-007/260
(AMBAPAL) 		2421006001NRG23130320230889340 13/03/2023 Mrs. CHANCHALA DEHURY 2421006001WL060568 Mrs. CHANCHALA DEHURY 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213207 MRS CHANCHALA DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-007/308
(AMBAPAL) 		2421006001NRG23130320230889344 13/03/2023 Ms. PUTI MAHANANDIA 2421006001WL060568 Ms. PUTI MAHANANDIA 00415 SBIN0017777 444 444 Processed 04/04/2023 0497213202 PUTI MAHANANDIA ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-001-007/339
(AMBAPAL) 		2421006001NRG23130320230889325 13/03/2023 Mr. SUNIL DHAL 2421006001WL060566 Mr. SUNIL DHAL 00415 SBIN0017777 666 666 Processed 03/04/2023 0497213193 SUNIL DHAL CANARA BANK(508532)
12 KISHORENAGAR OR-21-006-001-007/340
(AMBAPAL) 		2421006001NRG23130320230889326 13/03/2023 ABANTI PRADHAN 2421006001WL060566 ABANTI PRADHAN 00415 SBIN0017777 222 222 Processed 03/04/2023 0497213194 ABANTI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-001-009/585
(AMBAPAL) 		2421006001NRG23130320230889312 13/03/2023 Mrs. ASKARA PRADHAN 2421006001WL060565 Mrs. ASKARA PRADHAN 00415 SBIN0017777 222 222 Processed 03/04/2023 0497213199 MRS ASKARA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-014/22780
(AMBAPAL) 		2421006001NRG23130320230889329 13/03/2023 Mr. PRATAP MUNDA 2421006001WL060567 Mr. PRATAP MUNDA 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213203 MR PRATAP MUNDA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-014/473
(AMBAPAL) 		2421006001NRG23130320230889331 13/03/2023 ARNA PRADHAN 2421006001WL060567 ARNA PRADHAN 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213198 MRS ARNA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-014/476
(AMBAPAL) 		2421006001NRG23130320230889332 13/03/2023 SUMATI SAHOO 2421006001WL060567 SUMATI SAHOO 00415 SBIN0017777 444 444 Processed 03/04/2023 0497213208 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 KISHORENAGAR OR-21-006-001-007/22794
(AMBAPAL) 		2421006001NRG23130320230889317 13/03/2023 MOHIT ANAND JAYCHAND DAS 2421006001WL060566 MOHIT ANAND JAYCHAND DAS 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213182 MOHIT ANAND JAYCHAND DAS UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-007/22802
(AMBAPAL) 		2421006001NRG23130320230889318 13/03/2023 SRIKANT DAS 2421006001WL060566 SRIKANT DAS 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213186 SRIKANT DAS UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-007/22955
(AMBAPAL) 		2421006001NRG23130320230889336 13/03/2023 JYOTIRMAYEE MOHAPATRA 2421006001WL060568 JYOTIRMAYEE MOHAPATRA 00462 UCBA0000984 444 444 Processed 03/04/2023 0497213190 JYOTIRMAYEE MOHAPATRA BANK OF INDIA(508505)
20 KISHORENAGAR OR-21-006-001-007/22962
(AMBAPAL) 		2421006001NRG23130320230889337 13/03/2023 PUSPANJALI MULIA 2421006001WL060568 PUSPANJALI MULIA 00462 UCBA0000984 444 444 Processed 03/04/2023 0497213191 PUSPANJALI MULIA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-001-007/22965
(AMBAPAL) 		2421006001NRG23130320230889319 13/03/2023 KIRANBALA KUDEI 2421006001WL060566 KIRANBALA KUDEI 00462 UCBA0000984 222 222 Processed 03/04/2023 0497213179 KIRANBALA KUDEI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-007/253
(AMBAPAL) 		2421006001NRG23130320230889320 13/03/2023 REBATI MALLICK 2421006001WL060566 REBATI MALLICK 00462 UCBA0000984 222 222 Processed 03/04/2023 0497213177 REBATI MALLICK UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-007/292
(AMBAPAL) 		2421006001NRG23130320230889321 13/03/2023 BASANTI DAS 2421006001WL060566 BASANTI DAS 00462 UCBA0000984 222 222 Processed 03/04/2023 0497213174 BASANTI DAS UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23130320230889323 13/03/2023 DROUPADI PATTANAYAK 2421006001WL060566 DROUPADI PATTANAYAK 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213183 MISS DROUPADI PATTANAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-007/297
(AMBAPAL) 		2421006001NRG23130320230889322 13/03/2023 GOLAPI PATTANAYAK 2421006001WL060566 GOLAPI PATTANAYAK 00462 UCBA0000984 666 666 Processed 04/04/2023 0497213185 GOLAPI PATTANAYAK ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-001-007/303
(AMBAPAL) 		2421006001NRG23130320230889343 13/03/2023 MAMATA THAPA 2421006001WL060568 MAMATA THAPA 00462 UCBA0000984 444 444 Processed 04/04/2023 0497213178 MAMATA THAPA ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-001-007/316
(AMBAPAL) 		2421006001NRG23130320230889345 13/03/2023 BILA BISWAL 2421006001WL060568 BILA BISWAL 00462 UCBA0000984 444 444 Processed 04/04/2023 0497213189 BILA BISWAL ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-001-007/331
(AMBAPAL) 		2421006001NRG23130320230889324 13/03/2023 KAMINI BHOI 2421006001WL060566 KAMINI BHOI 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213180 KAMINI BHOI UCO BANK(607066)
29 KISHORENAGAR OR-21-006-001-007/348
(AMBAPAL) 		2421006001NRG23130320230889327 13/03/2023 SUBHADRA SAHOO 2421006001WL060566 SUBHADRA SAHOO 00462 UCBA0000984 222 222 Processed 04/04/2023 0497213184 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-001-009/582
(AMBAPAL) 		2421006001NRG23130320230889311 13/03/2023 TAPASWINI PRADHAN 2421006001WL060565 TAPASWINI PRADHAN 00462 UCBA0000984 222 222 Processed 03/04/2023 0497213176 TAPASWINI PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-001-009/592
(AMBAPAL) 		2421006001NRG23130320230889313 13/03/2023 JASHOBANTA PRADHAN 2421006001WL060565 JASHOBANTA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213188 JASHOBANTA PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-001-009/612
(AMBAPAL) 		2421006001NRG23130320230889315 13/03/2023 MITANJALI PRADHAN 2421006001WL060565 MITANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0497213187 MITANJALI PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-001-013/627
(AMBAPAL) 		2421006001NRG23130320230889328 13/03/2023 SASMITA NAIK 2421006001WL060567 SASMITA NAIK 00462 UCBA0000984 444 444 Processed 03/04/2023 0497213192 SASMITA NAIK UCO BANK(607066)
34 KISHORENAGAR OR-21-006-001-014/22898
(AMBAPAL) 		2421006001NRG23130320230889330 13/03/2023 LIPIBALA DEHURY 2421006001WL060567 LIPIBALA DEHURY 00462 UCBA0000984 444 444 Processed 03/04/2023 0497213181 LIPIBALA PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-001-014/480
(AMBAPAL) 		2421006001NRG23130320230889333 13/03/2023 JAITREE SAHOO 2421006001WL060567 JAITREE SAHOO 00462 UCBA0000984 444 444 Processed 03/04/2023 0497213175 JAITREE SAHOO UCO BANK(607066)
SubTotal 8880 8880
36 KISHORENAGAR OR-21-006-001-007/269
(AMBAPAL) 		2421006001NRG23130320230889341 13/03/2023 MR NAKULA TANDIA 2421006001WL060568 MR NAKULA TANDIA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497213172 NAKULA TANDIA ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-001-007/284
(AMBAPAL) 		2421006001NRG23130320230889342 13/03/2023 MRS PARBATI THAPA 2421006001WL060568 MRS PARBATI THAPA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497213173 PARBATI THAPA ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-001-009/22859
(AMBAPAL) 		2421006001NRG23130320230889310 13/03/2023 MR SANJIB KUMAR DHAL 2421006001WL060565 MR SANJIB KUMAR DHAL 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0497213171 SANJIB KUMAR DHAL ICICI BANK LTD(508534)
SubTotal 1554 1554
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_130323APB_FTO_1145658 State Bank of India SBIN0006124 BOINDA 1998
2 KISHORENAGAR OR2421006001_130323APB_FTO_1145658 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5328
3 KISHORENAGAR OR2421006001_130323APB_FTO_1145658 UCO Bank UCBA0000984 KISHORENAGAR 8880
4 KISHORENAGAR OR2421006001_130323APB_FTO_1145658 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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