Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_010823APB_FTO_400410
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-21-006-013-002/26719
(KADALIMUNDA) 		2421006013NRG24010820230365068 01/08/2023 DILLIP PRADHAN 2421006013WL018197 DILLIP PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755718 MR DILIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-013-002/26719
(KADALIMUNDA) 		2421006013NRG24010820230365069 01/08/2023 DIPTIMAYEE PRADHAN 2421006013WL018197 DIPTIMAYEE PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755731 MRS DIPTEEMAYEE PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-013-002/26722
(KADALIMUNDA) 		2421006013NRG24010820230365071 01/08/2023 MR UMAKANTA BISWAL 2421006013WL018197 MR UMAKANTA BISWAL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755719 UMAKANTA BISWAL UCO BANK(607066)
4 KISHORENAGAR OR-21-006-013-002/9901
(KADALIMUNDA) 		2421006013NRG24010820230365072 01/08/2023 NITYANANDA BISWAL 2421006013WL018197 NITYANANDA BISWAL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755720 MR NITYNANDA BISWAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-002/9925
(KADALIMUNDA) 		2421006013NRG24010820230365075 01/08/2023 PREMALATA PRADHAN 2421006013WL018197 PREMALATA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755722 MRS PREMALATA PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-013-003/10128
(KADALIMUNDA) 		2421006013NRG24010820230365011 01/08/2023 Mr. SHAMBHU NAYAK 2421006013WL018189 Mr. SHAMBHU NAYAK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755723 MR SHAMBHU NAYAK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-003/26385
(KADALIMUNDA) 		2421006013NRG24010820230365104 01/08/2023 SWAPNA NAYAK 2421006013WL018201 SWAPNA NAYAK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755725 MR SWAPNESWAR NAIK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-013-003/26386
(KADALIMUNDA) 		2421006013NRG24010820230365105 01/08/2023 SHANTI NAIK 2421006013WL018201 SHANTI NAIK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755721 SANTI NAYAK UCO BANK(607066)
9 KISHORENAGAR OR-21-006-013-003/26753
(KADALIMUNDA) 		2421006013NRG24010820230365015 01/08/2023 Mr. GOBARDHAN BISWAL 2421006013WL018189 Mr. GOBARDHAN BISWAL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755730 MR GOBARDHAN BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG24010820230365106 01/08/2023 MRS BINAPANI ROUT 2421006013WL018201 MRS BINAPANI ROUT 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973755724 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 KISHORENAGAR OR-21-006-013-001/26690
(KADALIMUNDA) 		2421006013NRG24010820230365008 01/08/2023 LATA NAYAK 2421006013WL018189 LATA NAYAK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755716 LATA NAYAK UCO BANK(607066)
12 KISHORENAGAR OR-21-006-013-002/26572
(KADALIMUNDA) 		2421006013NRG24010820230365067 01/08/2023 DALI BISWAL 2421006013WL018197 DALI BISWAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755715 DALI BISWAL UCO BANK(607066)
13 KISHORENAGAR OR-21-006-013-002/26572
(KADALIMUNDA) 		2421006013NRG24010820230365066 01/08/2023 PRATAP PRADHAN 2421006013WL018197 PRATAP PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755714 PRATAP PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-013-002/26720
(KADALIMUNDA) 		2421006013NRG24010820230365070 01/08/2023 MRS JAGYASENI BISWAL 2421006013WL018197 MRS JAGYASENI BISWAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755732 JANGYASENEE BISWAL UCO BANK(607066)
15 KISHORENAGAR OR-21-006-013-002/26749
(KADALIMUNDA) 		2421006013NRG24010820230365101 01/08/2023 PROMADA NAYAK 2421006013WL018201 PROMADA NAYAK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755717 PRAMODA NAYAK UCO BANK(607066)
16 KISHORENAGAR OR-21-006-013-002/9901
(KADALIMUNDA) 		2421006013NRG24010820230365073 01/08/2023 SHRIMATI BISWAL 2421006013WL018197 SHRIMATI BISWAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755736 SHRIMATI BISWAL UCO BANK(607066)
17 KISHORENAGAR OR-21-006-013-002/9925
(KADALIMUNDA) 		2421006013NRG24010820230365074 01/08/2023 DIBAKAR PRADHAN 2421006013WL018197 DIBAKAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755713 DIBAKARA PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-013-003/10115
(KADALIMUNDA) 		2421006013NRG24010820230365009 01/08/2023 MANDODARI MUNDA 2421006013WL018189 MANDODARI MUNDA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755735 MANDODARI MUNDA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-013-003/10117
(KADALIMUNDA) 		2421006013NRG24010820230365010 01/08/2023 RATRA MUNDA 2421006013WL018189 RATRA MUNDA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755728 RATRA MUNDA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-013-003/10136
(KADALIMUNDA) 		2421006013NRG24010820230365102 01/08/2023 HIRA NAYAK 2421006013WL018201 HIRA NAYAK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755727 HIRA NAYAK UCO BANK(607066)
21 KISHORENAGAR OR-21-006-013-003/10139
(KADALIMUNDA) 		2421006013NRG24010820230365103 01/08/2023 SAROJINI DEHURY 2421006013WL018201 SAROJINI DEHURY 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755734 SAROJINI DEHURI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-013-003/26387
(KADALIMUNDA) 		2421006013NRG24010820230365012 01/08/2023 KADAMBINI SAMAL 2421006013WL018189 KADAMBINI SAMAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755733 KADAMBINI SAMAL UCO BANK(607066)
23 KISHORENAGAR OR-21-006-013-003/26749
(KADALIMUNDA) 		2421006013NRG24010820230365013 01/08/2023 JATINDRA BISWAL 2421006013WL018189 JATINDRA BISWAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755737 MR JATINDRA BISWAL STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-013-003/26750
(KADALIMUNDA) 		2421006013NRG24010820230365014 01/08/2023 KUNILATA NAYAK 2421006013WL018189 KUNILATA NAYAK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755729 KUNILATA NAYAK UCO BANK(607066)
25 KISHORENAGAR OR-21-006-013-003/26808
(KADALIMUNDA) 		2421006013NRG24010820230365016 01/08/2023 ABHAYA KUMAR NAYAK 2421006013WL018189 ABHAYA KUMAR NAYAK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973755726 MR ABHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_010823APB_FTO_400410 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16590
2 KISHORENAGAR OR2421006013_010823APB_FTO_400410 UCO Bank UCBA0000984 KISHORENAGAR 24885

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