Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_050822FTO_435419
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-21-006-003-020/15396
(BAMUR) 		2421006003NRG23050820220329290 05/08/2022 NARAYAN BEHERA 2421006003WL0020112 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 27/08/2022 4229096692 MR NARAYAN BEHERA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-003-002/16020
(BAMUR) 		2421006003NRG23050820220329248 05/08/2022 Laba Kumar Nayak 2421006003WL0020111 Laba Kumar Nayak 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096704 MR LABA KUMAR NAYAK ()
3 KISHORENAGAR OR-21-006-003-002/16052
(BAMUR) 		2421006003NRG23050820220329252 05/08/2022 HUSEN MAHAMMAD 2421006003WL0020111 HUSEN MAHAMMAD 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096698 MR HUSEN MAHAMMAD ()
4 KISHORENAGAR OR-21-006-003-002/16095
(BAMUR) 		2421006003NRG23050820220329256 05/08/2022 SASMITA DEHURI 2421006003WL0020111 SASMITA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096699 MRS SASMITA DEHURI ()
5 KISHORENAGAR OR-21-006-003-002/16113
(BAMUR) 		2421006003NRG23050820220329258 05/08/2022 PANCHA PRADHAN 2421006003WL0020111 PANCHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096694 MRS PANCHA PRADHAN ()
6 KISHORENAGAR OR-21-006-003-002/23945
(BAMUR) 		2421006003NRG23050820220329261 05/08/2022 GHANASHYAM PRASAD 2421006003WL0020111 GHANASHYAM PRASAD 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096697 MR GHANASHYAM PRASAD ()
7 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23050820220329262 05/08/2022 MOHAN MUNDA 2421006003WL0020111 MOHAN MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096700 MR MOHAN MUNDA ()
8 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23050820220329263 05/08/2022 SATYABATI MUNDA 2421006003WL0020111 SATYABATI MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096701 MR SATYABATI MUNDA ()
9 KISHORENAGAR OR-21-006-003-002/34180
(BAMUR) 		2421006003NRG23050820220329269 05/08/2022 RAJAN IRANI SAHU 2421006003WL0020111 RAJAN IRANI SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096702 MRS RAJANIRANI SAHU ()
10 KISHORENAGAR OR-21-006-003-006/34117
(BAMUR) 		2421006003NRG23050820220329286 05/08/2022 RASHMITA DEHURY 2421006003WL0020111 RASHMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096705 MRS RASHMITA DEHURI ()
11 KISHORENAGAR OR-21-006-003-009/15285
(BAMUR) 		2421006003NRG23050820220329162 05/08/2022 SUMITRA PRADHAN 2421006003WL0020107 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096693 MRS SUMITRA PRADHAN ()
12 KISHORENAGAR OR-21-006-003-009/23959
(BAMUR) 		2421006003NRG23050820220329170 05/08/2022 JANAKI SAHOO 2421006003WL0020107 JANAKI SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096696 MRS JANAKI SAHOO ()
13 KISHORENAGAR OR-21-006-003-009/23959
(BAMUR) 		2421006003NRG23050820220329169 05/08/2022 PRAVATI SAHOO 2421006003WL0020107 PRAVATI SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096703 MRS PRABHATI SAHOO ()
14 KISHORENAGAR OR-21-006-003-009/34044
(BAMUR) 		2421006003NRG23050820220329177 05/08/2022 RMAKANTA RANA 2421006003WL0020107 RMAKANTA RANA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229096695 MR RAMAKANTA RANA ()
SubTotal 20202 20202
15 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23050820220329439 05/08/2022 ANJALI NAYAK 2421006003WL0020130 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096726 ANJALI NAYAK ()
16 KISHORENAGAR OR-21-006-003-001/15902
(BAMUR) 		2421006003NRG23050820220329440 05/08/2022 SARASWATI BEHERA 2421006003WL0020130 SARASWATI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096720 SARASWATI BEHERA ()
17 KISHORENAGAR OR-21-006-003-001/23816
(BAMUR) 		2421006003NRG23050820220329444 05/08/2022 SAIBANI PRADHAN 2421006003WL0020130 SAIBANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096719 SAIBANI PRADHAN ()
18 KISHORENAGAR OR-21-006-003-001/34130
(BAMUR) 		2421006003NRG23050820220329445 05/08/2022 MAMATA MANJARI PRADHAN 2421006003WL0020130 MAMATA MANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096730 MAMATA MANJARI PRADHAN ()
19 KISHORENAGAR OR-21-006-003-002/15982
(BAMUR) 		2421006003NRG23050820220329241 05/08/2022 TULASI MUNDA 2421006003WL0020111 TULASI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096727 TULASI MUNDA ()
20 KISHORENAGAR OR-21-006-003-002/16001
(BAMUR) 		2421006003NRG23050820220329242 05/08/2022 REBA DEHURY 2421006003WL0020111 REBA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096709 REBA DEHURY ()
21 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23050820220329246 05/08/2022 BINI MUNDA 2421006003WL0020111 BINI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096724 BINI MUNDA ()
22 KISHORENAGAR OR-21-006-003-002/16013
(BAMUR) 		2421006003NRG23050820220329247 05/08/2022 NITUN SANDHA 2421006003WL0020111 NITUN SANDHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096731 NITUN SANDHA ()
23 KISHORENAGAR OR-21-006-003-002/16026
(BAMUR) 		2421006003NRG23050820220329249 05/08/2022 TUNI DEHURY 2421006003WL0020111 TUNI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096722 TUNI DEHURY ()
24 KISHORENAGAR OR-21-006-003-002/16027
(BAMUR) 		2421006003NRG23050820220329250 05/08/2022 BASANTI DEHURY 2421006003WL0020111 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096723 BASANTI DERHURY ()
25 KISHORENAGAR OR-21-006-003-002/16052
(BAMUR) 		2421006003NRG23050820220329253 05/08/2022 KULSIM BIBI 2421006003WL0020111 KULSIM BIBI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096706 KULSUM BIBI ()
26 KISHORENAGAR OR-21-006-003-002/16052
(BAMUR) 		2421006003NRG23050820220329254 05/08/2022 MD ARSAD 2421006003WL0020111 MD ARSAD 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096716 MAHAMMAD ARSAD ()
27 KISHORENAGAR OR-21-006-003-002/16102
(BAMUR) 		2421006003NRG23050820220329257 05/08/2022 CHANDAN DEHURY 2421006003WL0020111 CHANDAN DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096741 CHANDAN DEHURY ()
28 KISHORENAGAR OR-21-006-003-002/23790
(BAMUR) 		2421006003NRG23050820220329260 05/08/2022 MANABI DEHURY 2421006003WL0020111 MANABI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096721 MANABI DEHURY ()
29 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23050820220329264 05/08/2022 JAGANNATH PRADHAN 2421006003WL0020111 JAGANNATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096715 JAGANNATH PRADHAN ()
30 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23050820220329265 05/08/2022 RASHMITA SAHOO 2421006003WL0020111 RASHMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096717 RASMITA SAHOO ()
31 KISHORENAGAR OR-21-006-003-002/34076
(BAMUR) 		2421006003NRG23050820220329266 05/08/2022 MANU MUNDA 2421006003WL0020111 MANU MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096725 MANU MUNDA ()
32 KISHORENAGAR OR-21-006-003-002/34084
(BAMUR) 		2421006003NRG23050820220329267 05/08/2022 SHATRUGHANA NAIK 2421006003WL0020111 SHATRUGHANA NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096708 SHATRUGHNA NAYAK ()
33 KISHORENAGAR OR-21-006-003-002/34178
(BAMUR) 		2421006003NRG23050820220329268 05/08/2022 TUNI PRADHAN 2421006003WL0020111 TUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096714 TUNI PRADHAN ()
34 KISHORENAGAR OR-21-006-003-002/34200
(BAMUR) 		2421006003NRG23050820220329270 05/08/2022 RUNUBALA BEHERA 2421006003WL0020111 RUNUBALA BEHERA 00462 UCBA0000984 222 222 Processed 27/08/2022 4229096712 RUNUBALA BEHERA ()
35 KISHORENAGAR OR-21-006-003-006/15756
(BAMUR) 		2421006003NRG23050820220329272 05/08/2022 KARTIKA PRADHAN 2421006003WL0020111 KARTIKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096739 KARTIKA PRADHAN ()
36 KISHORENAGAR OR-21-006-003-006/15769
(BAMUR) 		2421006003NRG23050820220329279 05/08/2022 SABITRI BEHERA 2421006003WL0020111 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096733 SABTRI BEHERA ()
37 KISHORENAGAR OR-21-006-003-006/15774
(BAMUR) 		2421006003NRG23050820220329281 05/08/2022 SADANANDA DEHURY 2421006003WL0020111 SADANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096740 SADANANDA DEHURY ()
38 KISHORENAGAR OR-21-006-003-006/15775
(BAMUR) 		2421006003NRG23050820220329282 05/08/2022 SANJITA BEHERA 2421006003WL0020111 SANJITA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096737 SANJITA BEHERA ()
39 KISHORENAGAR OR-21-006-003-006/15777
(BAMUR) 		2421006003NRG23050820220329283 05/08/2022 MAMI DEHURY 2421006003WL0020111 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096718 MAMI DEHURY ()
40 KISHORENAGAR OR-21-006-003-006/34120
(BAMUR) 		2421006003NRG23050820220329287 05/08/2022 KUNTALA DEHURY 2421006003WL0020111 KUNTALA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096711 KUNTALA DEHURY ()
41 KISHORENAGAR OR-21-006-003-006/34127
(BAMUR) 		2421006003NRG23050820220329288 05/08/2022 SATYA DEHURY 2421006003WL0020111 SATYA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096735 SATYA DEHURY ()
42 KISHORENAGAR OR-21-006-003-009/23957
(BAMUR) 		2421006003NRG23050820220329167 05/08/2022 KRUTIBAS PRADHAN 2421006003WL0020107 KRUTIBAS PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096707 KRUTIBAS PRADHAN ()
43 KISHORENAGAR OR-21-006-003-009/23975
(BAMUR) 		2421006003NRG23050820220329174 05/08/2022 SUSANTA SAHOO 2421006003WL0020107 SUSANTA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096710 SUSANTA SAHOO ()
44 KISHORENAGAR OR-21-006-003-018/23985
(BAMUR) 		2421006003NRG23050820220329178 05/08/2022 CHAITANYA SAHOO 2421006003WL0020107 CHAITANYA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096713 CHAITANYA SAHOO ()
45 KISHORENAGAR OR-21-006-003-020/15371
(BAMUR) 		2421006003NRG23050820220329289 05/08/2022 ANAM BEHERA 2421006003WL0020112 ANAM BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096734 ANAM BEHERA ()
46 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23050820220329291 05/08/2022 GHURU BEHERA 2421006003WL0020112 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096736 GHURU BEHERA ()
47 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23050820220329295 05/08/2022 DUKHU PADHAN 2421006003WL0020112 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096729 DUKHU PRADHAN ()
48 KISHORENAGAR OR-21-006-003-020/24041
(BAMUR) 		2421006003NRG23050820220329296 05/08/2022 TILA NAIK 2421006003WL0020112 TILA NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096732 TILA NAIK ()
49 KISHORENAGAR OR-21-006-003-020/34070
(BAMUR) 		2421006003NRG23050820220329297 05/08/2022 BASUMATI PRADHAN 2421006003WL0020112 BASUMATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096738 BASUMATI PADHAN ()
50 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23050820220329298 05/08/2022 MAMATA PRADHAN 2421006003WL0020112 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229096728 MAMATA PRADHAN ()
SubTotal 54612 54612
Total 76368 76368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_050822FTO_435419 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006003_050822FTO_435419 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
3 KISHORENAGAR OR2421006003_050822FTO_435419 UCO Bank UCBA0000984 KISHORENAGAR 54612

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