Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_270722APB_FTO_403710
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-21-006-001-007/267
(AMBAPAL) 		2421006001NRG23270720220305122 27/07/2022 Mrs. SABITA BHOI 2421006001WL0018437 Mrs. SABITA BHOI 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4226590982 MRS SABITA BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-002/22748
(AMBAPAL) 		2421006001NRG23270720220304955 27/07/2022 RUKUNI MAHAPATRA 2421006001WL0018417 RUKUNI MAHAPATRA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226591002 RUKMINI MAHAPATRA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-001-002/679
(AMBAPAL) 		2421006001NRG23270720220304961 27/07/2022 Mrs. TULASA SAHU 2421006001WL0018417 Mrs. TULASA SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590997 MRS TULASA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-002/681
(AMBAPAL) 		2421006001NRG23270720220304963 27/07/2022 Mrs.JASOBANTA MAAHAPATRA 2421006001WL0018417 Mrs.JASOBANTA MAAHAPATRA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590974 MRS JASOBANTA MAAHAPATRA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-002/689
(AMBAPAL) 		2421006001NRG23270720220305013 27/07/2022 Mr. BASUDEB CHHATRIA 2421006001WL0018425 Mr. BASUDEB CHHATRIA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226591004 MR BASUDEB CHATRIYA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-002/691
(AMBAPAL) 		2421006001NRG23270720220304965 27/07/2022 Mrs.ANUSHAYA MAHAPATRA 2421006001WL0018417 Mrs.ANUSHAYA MAHAPATRA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590975 MRS ANUSHAYA MAHAPATRA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-002/691
(AMBAPAL) 		2421006001NRG23270720220304964 27/07/2022 Satrughan Mahapatra 2421006001WL0018417 Satrughan Mahapatra 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590980 MR SATRUGHANA MAHAPATRA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-002/692
(AMBAPAL) 		2421006001NRG23270720220304967 27/07/2022 Mr. GOLAPI BIRA 2421006001WL0018417 Mr. GOLAPI BIRA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226591003 MR GOLAPI BIRA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-002/718
(AMBAPAL) 		2421006001NRG23270720220304970 27/07/2022 NILABATI SAHU 2421006001WL0018417 NILABATI SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590981 LILABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KISHORENAGAR OR-21-006-001-002/729
(AMBAPAL) 		2421006001NRG23270720220305033 27/07/2022 Mr. HEMANTAKUMAR JENAMANI 2421006001WL0018427 Mr. HEMANTAKUMAR JENAMANI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590978 MR HEMANTAKUMAR JENAMANI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-002/740
(AMBAPAL) 		2421006001NRG23270720220305035 27/07/2022 Mrs. PRAMILA MALIK 2421006001WL0018427 Mrs. PRAMILA MALIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590995 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-002/759
(AMBAPAL) 		2421006001NRG23270720220305022 27/07/2022 Mrs. BASANTI BIR 2421006001WL0018425 Mrs. BASANTI BIR 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590998 BASANTI BIR UCO BANK(607066)
13 KISHORENAGAR OR-21-006-001-006/638
(AMBAPAL) 		2421006001NRG23270720220305042 27/07/2022 Mrs . MAMATA PRADHAN 2421006001WL0018427 Mrs . MAMATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590977 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-006/646
(AMBAPAL) 		2421006001NRG23270720220305145 27/07/2022 Mr. SRIMATI PRADHAN 2421006001WL0018439 Mr. SRIMATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590999 MR SRIMATI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-007/22773
(AMBAPAL) 		2421006001NRG23270720220305043 27/07/2022 Mr.SAROJ KUMAR MALIK 2421006001WL0018427 Mr.SAROJ KUMAR MALIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226591000 SAROJ KUMAR MAALIK UCO BANK(607066)
16 KISHORENAGAR OR-21-006-001-007/276
(AMBAPAL) 		2421006001NRG23270720220305124 27/07/2022 Mrs. BALI DEHURI 2421006001WL0018437 Mrs. BALI DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590996 MRS BALI DEHURY STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-009/523
(AMBAPAL) 		2421006001NRG23270720220305024 27/07/2022 Mrs. ANJANA MUKHI 2421006001WL0018425 Mrs. ANJANA MUKHI 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4226590979 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-010/449
(AMBAPAL) 		2421006001NRG23270720220305149 27/07/2022 BASANTI PRADHAN 2421006001WL0018439 BASANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590994 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-001-010/452
(AMBAPAL) 		2421006001NRG23270720220305151 27/07/2022 Mrs. NALINI PRADHAN 2421006001WL0018439 Mrs. NALINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226590976 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-010/454
(AMBAPAL) 		2421006001NRG23270720220305152 27/07/2022 Mr. LAKHMI BEHERA 2421006001WL0018439 Mr. LAKHMI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4226591001 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 29082 29082
21 KISHORENAGAR OR-21-006-001-002/22784
(AMBAPAL) 		2421006001NRG23270720220305006 27/07/2022 DALIMBA MAHAPATRA 2421006001WL0018425 DALIMBA MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590990 DALIMBA MAHAPATRA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-002/677
(AMBAPAL) 		2421006001NRG23270720220305010 27/07/2022 KAMALA DEHURY 2421006001WL0018425 KAMALA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590988 KAMALA DEHURY UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-002/689
(AMBAPAL) 		2421006001NRG23270720220305014 27/07/2022 JOSADA CHHATRIYA 2421006001WL0018425 JOSADA CHHATRIYA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590991 JOSHODA CHHATRIA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-002/751
(AMBAPAL) 		2421006001NRG23270720220304971 27/07/2022 BAIRAGI SAHOO 2421006001WL0018417 BAIRAGI SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590983 BAIRAGI SAHOO UCO BANK(607066)
25 KISHORENAGAR OR-21-006-001-006/638
(AMBAPAL) 		2421006001NRG23270720220305041 27/07/2022 SASIBHUSAN PRADHAN 2421006001WL0018427 SASIBHUSAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590986 SASIBHUSAN PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-006/659
(AMBAPAL) 		2421006001NRG23270720220305146 27/07/2022 RITANJALI SETHI 2421006001WL0018439 RITANJALI SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590992 RITA SETHI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-001-007/22773
(AMBAPAL) 		2421006001NRG23270720220305044 27/07/2022 KABITA MALIK 2421006001WL0018427 KABITA MALIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590985 KABITA MALIK UCO BANK(607066)
28 KISHORENAGAR OR-21-006-001-007/258
(AMBAPAL) 		2421006001NRG23270720220305119 27/07/2022 RITA NAYAK 2421006001WL0018437 RITA NAYAK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590984 RITA NAYAK UCO BANK(607066)
29 KISHORENAGAR OR-21-006-001-007/329
(AMBAPAL) 		2421006001NRG23270720220305130 27/07/2022 KULHA BEHERA 2421006001WL0018437 KULHA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590993 KULHA BEHERA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-001-010/459
(AMBAPAL) 		2421006001NRG23270720220305153 27/07/2022 USARANI MULIA 2421006001WL0018439 USARANI MULIA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590987 MRS USHARANI MULIA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-001-010/460
(AMBAPAL) 		2421006001NRG23270720220305154 27/07/2022 SUSAMA BEHERA 2421006001WL0018439 SUSAMA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4226590989 SUSAMA BEHERA UCO BANK(607066)
SubTotal 17094 17094
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_270722APB_FTO_403710 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006001_270722APB_FTO_403710 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 29082
3 KISHORENAGAR OR2421006001_270722APB_FTO_403710 UCO Bank UCBA0000984 KISHORENAGAR 17094

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