Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_040123FTO_985123
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-21-006-013-001/26395
(KADALIMUNDA) 		2421006013NRG23040120230737264 04/01/2023 ABIMANYU SAHOO 2421006013WL0049492 ABIMANYU SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245335 MR ABIMANYU SAHOO ()
2 KISHORENAGAR OR-21-006-013-001/26395
(KADALIMUNDA) 		2421006013NRG23040120230737263 04/01/2023 SWADHINA SAHU 2421006013WL0049492 SWADHINA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245306 MRS SWADHIN SAHU ()
3 KISHORENAGAR OR-21-006-013-001/26684
(KADALIMUNDA) 		2421006013NRG23040120230737269 04/01/2023 BHAKTA CHARAN SAHOO 2421006013WL0049492 BHAKTA CHARAN SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245333 MR BHAKTA CHARAN SAHOO ()
4 KISHORENAGAR OR-21-006-013-001/26811
(KADALIMUNDA) 		2421006013NRG23040120230737272 04/01/2023 MR GOPABANDHU SAHOO 2421006013WL0049492 MR GOPABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245331 MR GOPABANDHU SAHOO ()
5 KISHORENAGAR OR-21-006-013-001/26817
(KADALIMUNDA) 		2421006013NRG23040120230737422 04/01/2023 MR RAHAS SAHOO 2421006013WL0049503 MR RAHAS SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089245308 MR RAHAS SAHOO ()
6 KISHORENAGAR OR-21-006-013-005/26795
(KADALIMUNDA) 		2421006013NRG23040120230737321 04/01/2023 SANJIT PADHAN 2421006013WL0049494 SANJIT PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245305 MR SANJIT PADHAN ()
7 KISHORENAGAR OR-21-006-013-005/26797
(KADALIMUNDA) 		2421006013NRG23040120230737324 04/01/2023 MR.BHAGIRATHI PRADHAN 2421006013WL0049494 MR.BHAGIRATHI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245309 MR BHAGIRATHI PRADHAN ()
8 KISHORENAGAR OR-21-006-013-006/26226
(KADALIMUNDA) 		2421006013NRG23040120230737370 04/01/2023 KRUPASINDHU RANA 2421006013WL0049500 KRUPASINDHU RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245307 MR KRUPASINDHU RANA ()
9 KISHORENAGAR OR-21-006-013-006/26283
(KADALIMUNDA) 		2421006013NRG23040120230737371 04/01/2023 MR.PRAKASH BEHERA 2421006013WL0049500 MR.PRAKASH BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245334 MR PRAKASH BEHERA ()
10 KISHORENAGAR OR-21-006-013-006/26468
(KADALIMUNDA) 		2421006013NRG23040120230737373 04/01/2023 Mr. CHHABILA BISWAL 2421006013WL0049500 Mr. CHHABILA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245311 MR CHHABALI BISWAL ()
11 KISHORENAGAR OR-21-006-013-006/26789
(KADALIMUNDA) 		2421006013NRG23040120230737409 04/01/2023 MR ANIL KUMAR PRADHAN 2421006013WL0049502 MR ANIL KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245332 MR ANIL KUMAR PRADHAN ()
12 KISHORENAGAR OR-21-006-013-006/9133
(KADALIMUNDA) 		2421006013NRG23040120230737412 04/01/2023 BALARAM PRADHAN 2421006013WL0049502 BALARAM PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089245310 MR BALARAM PRADHAN ()
SubTotal 18426 18426
13 KISHORENAGAR OR-21-006-013-001/26688
(KADALIMUNDA) 		2421006013NRG23040120230737279 04/01/2023 UPENDRA MUNDA 2421006013WL0049493 UPENDRA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245325 UPENDRA MUNDA ()
14 KISHORENAGAR OR-21-006-013-001/9964
(KADALIMUNDA) 		2421006013NRG23040120230737275 04/01/2023 DOLAGOBINDA BEHERA 2421006013WL0049492 DOLAGOBINDA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245330 DOLAGOBINDA BEHERA ()
15 KISHORENAGAR OR-21-006-013-001/9964
(KADALIMUNDA) 		2421006013NRG23040120230737274 04/01/2023 DOLAGOBINDA BEHERA 2421006013WL0049492 DOLAGOBINDA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245312 DOLAGOBINDA BEHERA ()
16 KISHORENAGAR OR-21-006-013-003/26387
(KADALIMUNDA) 		2421006013NRG23040120230737427 04/01/2023 KADAMBINI SAMAL 2421006013WL0049503 KADAMBINI SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245317 KADAMBINI SAMAL ()
17 KISHORENAGAR OR-21-006-013-003/26387
(KADALIMUNDA) 		2421006013NRG23040120230737426 04/01/2023 KUMUDA SAMAL 2421006013WL0049503 KUMUDA SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245320 KUMUDA SAMAL ()
18 KISHORENAGAR OR-21-006-013-003/26675
(KADALIMUNDA) 		2421006013NRG23040120230737287 04/01/2023 NIRAKARA NAYAK 2421006013WL0049493 NIRAKARA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245315 NIRAKAR NAYAK ()
19 KISHORENAGAR OR-21-006-013-003/26747
(KADALIMUNDA) 		2421006013NRG23040120230737429 04/01/2023 SAIRINDRI NAYAK 2421006013WL0049503 SAIRINDRI NAYAK 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245313 SAIRINDRI NAYAK ()
20 KISHORENAGAR OR-21-006-013-003/26749
(KADALIMUNDA) 		2421006013NRG23040120230737290 04/01/2023 JATINDRA BISWAL 2421006013WL0049493 JATINDRA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245316 JATINDRA BISWAL ()
21 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23040120230737345 04/01/2023 TUNA DEHURY 2421006013WL0049495 TUNA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245326 TUNA DEHURY ()
22 KISHORENAGAR OR-21-006-013-003/26816
(KADALIMUNDA) 		2421006013NRG23040120230737432 04/01/2023 GUNANIDHI SAMAL 2421006013WL0049503 GUNANIDHI SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245323 GUNANIDHI SAMAL ()
23 KISHORENAGAR OR-21-006-013-003/26816
(KADALIMUNDA) 		2421006013NRG23040120230737433 04/01/2023 ULLASA RAUL 2421006013WL0049503 ULLASA RAUL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245322 ULLASA RAUL ()
24 KISHORENAGAR OR-21-006-013-003/26818
(KADALIMUNDA) 		2421006013NRG23040120230737435 04/01/2023 TAPASWANI SAMAL 2421006013WL0049503 TAPASWANI SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245328 TAPASWANI SAMAL ()
25 KISHORENAGAR OR-21-006-013-003/26818
(KADALIMUNDA) 		2421006013NRG23040120230737434 04/01/2023 TRINATH SAMAL 2421006013WL0049503 TRINATH SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245329 TRINATH SAMAL ()
26 KISHORENAGAR OR-21-006-013-003/26819
(KADALIMUNDA) 		2421006013NRG23040120230737436 04/01/2023 SOMANATH SAMAL 2421006013WL0049503 SOMANATH SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245327 SOMANATH SAMAL ()
27 KISHORENAGAR OR-21-006-013-003/26819
(KADALIMUNDA) 		2421006013NRG23040120230737437 04/01/2023 TAPASWANI SAMAL 2421006013WL0049503 TAPASWANI SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245318 TAPASWANI SAMAL ()
28 KISHORENAGAR OR-21-006-013-003/26820
(KADALIMUNDA) 		2421006013NRG23040120230737438 04/01/2023 BADYANATH SAMAL 2421006013WL0049503 BADYANATH SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245321 BADYANATH SAMAL ()
29 KISHORENAGAR OR-21-006-013-003/26820
(KADALIMUNDA) 		2421006013NRG23040120230737439 04/01/2023 MANDODARI SAMAL 2421006013WL0049503 MANDODARI SAMAL 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089245319 MANDODARI SAMAL ()
30 KISHORENAGAR OR-21-006-013-006/26536
(KADALIMUNDA) 		2421006013NRG23040120230737376 04/01/2023 BHAGABAN BARIK 2421006013WL0049500 BHAGABAN BARIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245324 BHAGABAN BARIK ()
31 KISHORENAGAR OR-21-006-013-006/9309
(KADALIMUNDA) 		2421006013NRG23040120230737388 04/01/2023 ROJALIN PRADHAN 2421006013WL0049500 ROJALIN PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089245314 ROJALIN PRADHAN ()
SubTotal 27084 27084
Total 45510 45510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_040123FTO_985123 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18426
2 KISHORENAGAR OR2421006013_040123FTO_985123 UCO Bank UCBA0000984 KISHORENAGAR 27084

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