Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_100523APB_FTO_100299
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-21-006-018-001/18340
(OSKAPALI) 		2421006018NRG24060520230047267 10/05/2023 ASHTAMI MAHAKUD 2421006018WL002343 ASHTAMI MAHAKUD 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862209 MS ASHTAMI MAHAKUD STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-018-001/18343
(OSKAPALI) 		2421006018NRG24060520230047270 10/05/2023 JAYASHREE MAHAKUD 2421006018WL002343 JAYASHREE MAHAKUD 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862205 MRS JAYASHREE MAHAKUD STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-001/18364
(OSKAPALI) 		2421006018NRG24060520230047274 10/05/2023 SANTILATA MAHAKHUD 2421006018WL002343 SANTILATA MAHAKHUD 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862214 MRS SANTILATA MAHAKHUD STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-001/18365
(OSKAPALI) 		2421006018NRG24060520230047276 10/05/2023 Mr.CHANDAN MAHAKUD 2421006018WL002343 Mr.CHANDAN MAHAKUD 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862199 CHANDAN MAHAKUD UCO BANK(607066)
5 KISHORENAGAR OR-21-006-018-001/18365
(OSKAPALI) 		2421006018NRG24060520230047275 10/05/2023 Mr.GOLAPI MAHAKUD 2421006018WL002343 Mr.GOLAPI MAHAKUD 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862207 MR GOLAPI MAHAKUD STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-001/24233
(OSKAPALI) 		2421006018NRG24060520230047286 10/05/2023 JHILI KARMI 2421006018WL002343 JHILI KARMI 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862211 MRS JHILI KARMI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-001/24237
(OSKAPALI) 		2421006018NRG24060520230047288 10/05/2023 RAMAKANTA NARAYAN KARMI 2421006018WL002343 RAMAKANTA NARAYAN KARMI 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862201 MR RAMAKANTA NARAYAN KARMI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-001/24237
(OSKAPALI) 		2421006018NRG24060520230047289 10/05/2023 SWETAPADMA KARMI 2421006018WL002343 SWETAPADMA KARMI 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862210 SWETAPADMA KARMI UCO BANK(607066)
9 KISHORENAGAR OR-21-006-018-005/23905
(OSKAPALI) 		2421006018NRG24060520230047253 10/05/2023 Mr.JALIBHA PRADHAN 2421006018WL002342 Mr.JALIBHA PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862204 MRS JALLIBHA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-005/24422
(OSKAPALI) 		2421006018NRG24060520230047256 10/05/2023 KSHETRAMOHAN PRADHAN 2421006018WL002342 KSHETRAMOHAN PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862208 MR KSHETRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-018-008/17857
(OSKAPALI) 		2421006018NRG24060520230047290 10/05/2023 Mrs.RUPEI SAHOO 2421006018WL002343 Mrs.RUPEI SAHOO 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862212 MRS RUPEI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-018-012/17715
(OSKAPALI) 		2421006018NRG24060520230047260 10/05/2023 PRATAP KUMAR PRADHAN 2421006018WL002342 PRATAP KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862200 MR PRATAP KUMAR PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-018-012/17717
(OSKAPALI) 		2421006018NRG24060520230047261 10/05/2023 PUSHPANJALI PRADHAN 2421006018WL002342 PUSHPANJALI PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862213 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-018-012/17729
(OSKAPALI) 		2421006018NRG24060520230047262 10/05/2023 DILLIP PRADHAN 2421006018WL002342 DILLIP PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862203 DILLIP KUMAR PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-018-012/24066
(OSKAPALI) 		2421006018NRG24060520230047263 10/05/2023 Mr.PRADEEP KUMAR PRADHAN 2421006018WL002342 Mr.PRADEEP KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862202 MR PRADEEP KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-018-012/24407
(OSKAPALI) 		2421006018NRG24060520230047265 10/05/2023 NIRUPAMA SAHOO 2421006018WL002342 NIRUPAMA SAHOO 00415 SBIN0017777 1659 1659 Processed 17/05/2023 1638862206 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 KISHORENAGAR OR-21-006-018-001/18333
(OSKAPALI) 		2421006018NRG24060520230047266 10/05/2023 APARNA CHAULIA 2421006018WL002343 APARNA CHAULIA 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862192 APARNA CHAULIA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-018-001/18341
(OSKAPALI) 		2421006018NRG24060520230047268 10/05/2023 TARAJINI NAIK 2421006018WL002343 TARAJINI NAIK 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862189 TARAJINI NAIK UCO BANK(607066)
19 KISHORENAGAR OR-21-006-018-001/18343
(OSKAPALI) 		2421006018NRG24060520230047269 10/05/2023 MOHAN MAHAKUDU 2421006018WL002343 MOHAN MAHAKUDU 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862216 MOHAN MAHAKUDU UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-001/18345
(OSKAPALI) 		2421006018NRG24060520230047271 10/05/2023 TRIPURARI MAHAKUDA 2421006018WL002343 TRIPURARI MAHAKUDA 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862193 TRIPURARI MAHAKUD UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-001/18363
(OSKAPALI) 		2421006018NRG24060520230047272 10/05/2023 LALITA KARMI 2421006018WL002343 LALITA KARMI 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862197 LALITA KARMI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-001/18363
(OSKAPALI) 		2421006018NRG24060520230047273 10/05/2023 NARAYAN KARMI 2421006018WL002343 NARAYAN KARMI 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862219 NARAYAN KARMI UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-001/23970
(OSKAPALI) 		2421006018NRG24060520230047277 10/05/2023 DAMAYANTI NAIK 2421006018WL002343 DAMAYANTI NAIK 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862218 DAMAYANTI NAIK UCO BANK(607066)
24 KISHORENAGAR OR-21-006-018-001/23971
(OSKAPALI) 		2421006018NRG24060520230047278 10/05/2023 NARENDRA MAHAKUD 2421006018WL002343 NARENDRA MAHAKUD 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862183 NARENDRA MAHAKUD UCO BANK(607066)
25 KISHORENAGAR OR-21-006-018-001/23971
(OSKAPALI) 		2421006018NRG24060520230047279 10/05/2023 PADMABATI MAHAKHUD 2421006018WL002343 PADMABATI MAHAKHUD 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862182 PADMABATI MAHAKHUD UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-001/23972
(OSKAPALI) 		2421006018NRG24060520230047280 10/05/2023 KAMINI MAHAKUD 2421006018WL002343 KAMINI MAHAKUD 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862185 KAMINI MAHAKUD UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-001/23975
(OSKAPALI) 		2421006018NRG24060520230047281 10/05/2023 SUSHAMA CHAULIA 2421006018WL002343 SUSHAMA CHAULIA 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862191 SUSHAMA CHAULIA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-018-001/24049
(OSKAPALI) 		2421006018NRG24060520230047282 10/05/2023 SUSHILA MAHAKUD 2421006018WL002343 SUSHILA MAHAKUD 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862190 MRS SUSHILA MAHAKUD STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-018-001/24082
(OSKAPALI) 		2421006018NRG24060520230047284 10/05/2023 BIJULI BEHERA 2421006018WL002343 BIJULI BEHERA 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862187 BIJULI BEHERA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-001/24082
(OSKAPALI) 		2421006018NRG24060520230047283 10/05/2023 PABITRA BEHERA 2421006018WL002343 PABITRA BEHERA 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862196 PABITRA BEHERA UCO BANK(607066)
31 KISHORENAGAR OR-21-006-018-001/24233
(OSKAPALI) 		2421006018NRG24060520230047285 10/05/2023 MURLIDHAR KARMI 2421006018WL002343 MURLIDHAR KARMI 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862198 MURLIDHARA KARMI UCO BANK(607066)
32 KISHORENAGAR OR-21-006-018-001/24235
(OSKAPALI) 		2421006018NRG24060520230047287 10/05/2023 SUBASH MAHAKUD 2421006018WL002343 SUBASH MAHAKUD 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862188 SUBASH MAHAKUD UCO BANK(607066)
33 KISHORENAGAR OR-21-006-018-003/17939
(OSKAPALI) 		2421006018NRG24060520230047251 10/05/2023 RASMITA DEHURY 2421006018WL002342 RASMITA DEHURY 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862186 RASMITA DEHURY UCO BANK(607066)
34 KISHORENAGAR OR-21-006-018-003/17939
(OSKAPALI) 		2421006018NRG24060520230047250 10/05/2023 RATNAKAR DEHURY 2421006018WL002342 RATNAKAR DEHURY 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862215 MR RATNAKAR DEHURY STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-018-005/18301
(OSKAPALI) 		2421006018NRG24060520230047252 10/05/2023 RANJIT PRADHAN 2421006018WL002342 RANJIT PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862221 RANJIT PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-005/23906
(OSKAPALI) 		2421006018NRG24060520230047254 10/05/2023 DHABALESWAR PRADHAN 2421006018WL002342 DHABALESWAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862217 DHABALESWAR PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-005/24421
(OSKAPALI) 		2421006018NRG24060520230047255 10/05/2023 SANTOSH PRADHAN 2421006018WL002342 SANTOSH PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862184 SANTOSH PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-018-008/17874
(OSKAPALI) 		2421006018NRG24060520230047291 10/05/2023 SUKANTI SAHOO 2421006018WL002343 SUKANTI SAHOO 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862195 SUKANTI SAHOO UCO BANK(607066)
39 KISHORENAGAR OR-21-006-018-008/24194
(OSKAPALI) 		2421006018NRG24060520230047292 10/05/2023 RENUBALA SAHOO 2421006018WL002343 RENUBALA SAHOO 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862180 RENUBALA SAHOO UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG24060520230047257 10/05/2023 RAJANI KANTA PRADHAN 2421006018WL002342 RAJANI KANTA PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862181 RAJANI KANTA PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG24060520230047258 10/05/2023 SWETALINA PRADHAN 2421006018WL002342 SWETALINA PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862194 SWETALINA PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-018-012/17715
(OSKAPALI) 		2421006018NRG24060520230047259 10/05/2023 MINATI PRADHAN 2421006018WL002342 MINATI PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862179 MINATI PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-012/24066
(OSKAPALI) 		2421006018NRG24060520230047264 10/05/2023 PRATIMA PRADHAN 2421006018WL002342 PRATIMA PRADHAN 00462 UCBA0000984 1659 1659 Processed 17/05/2023 1638862220 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 44793 44793
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_100523APB_FTO_100299 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26544
2 KISHORENAGAR OR2421006018_100523APB_FTO_100299 UCO Bank UCBA0000984 KISHORENAGAR 44793

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