Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_040822FTO_431068
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-21-006-006-001/23424
(DHAURAPALI) 		2421006006NRG23040820220324642 04/08/2022 SUBAS SETHY 2421006006WL0019792 SUBAS SETHY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393768 SHRI NITISH KUMAR ROUL ()
2 KISHORENAGAR OR-21-006-006-001/234629
(DHAURAPALI) 		2421006006NRG23040820220324648 04/08/2022 MRS. AMRUTI MIRDHA 2421006006WL0019792 MRS. AMRUTI MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393762 MRS AMRUTI MIRDHA ()
3 KISHORENAGAR OR-21-006-006-001/234681
(DHAURAPALI) 		2421006006NRG23040820220324650 04/08/2022 BIPRA KUMAR BEHERA 2421006006WL0019792 BIPRA KUMAR BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393760 MR BIPRA KUMAR BEHERA ()
4 KISHORENAGAR OR-21-006-006-001/234681
(DHAURAPALI) 		2421006006NRG23040820220324651 04/08/2022 LILI BEHERA 2421006006WL0019792 LILI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393773 MRS LILI BEHERA ()
5 KISHORENAGAR OR-21-006-006-001/234693
(DHAURAPALI) 		2421006006NRG23040820220324667 04/08/2022 BINAYA LUHA 2421006006WL0019793 BINAYA LUHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393771 MR BINAYA LUHA ()
6 KISHORENAGAR OR-21-006-006-001/234838
(DHAURAPALI) 		2421006006NRG23040820220324652 04/08/2022 MR. PRAMOD SETHY 2421006006WL0019792 MR. PRAMOD SETHY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393779 MR PRAMOD SETHY ()
7 KISHORENAGAR OR-21-006-006-001/234990
(DHAURAPALI) 		2421006006NRG23040820220324668 04/08/2022 MRS SANTOSI NAYK 2421006006WL0019793 MRS SANTOSI NAYK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393794 MRS SANTOSI NAYAK ()
8 KISHORENAGAR OR-21-006-006-001/3706
(DHAURAPALI) 		2421006006NRG23040820220324653 04/08/2022 MR SUKADEBA MUNDA 2421006006WL0019792 MR SUKADEBA MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393776 MR SUKADEBA MUNDA ()
9 KISHORENAGAR OR-21-006-006-001/3706
(DHAURAPALI) 		2421006006NRG23040820220324654 04/08/2022 SAKUNTALA MUNDA 2421006006WL0019792 SAKUNTALA MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393772 MRS SAKUNTALA MUNDA ()
10 KISHORENAGAR OR-21-006-006-001/3761
(DHAURAPALI) 		2421006006NRG23040820220324657 04/08/2022 NIRMALA LUHA 2421006006WL0019792 NIRMALA LUHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393767 MR NIRMALA LUHA ()
11 KISHORENAGAR OR-21-006-006-001/3761
(DHAURAPALI) 		2421006006NRG23040820220324669 04/08/2022 RABINDRA LUHA 2421006006WL0019793 RABINDRA LUHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393769 MR RABINDRA LUHA ()
12 KISHORENAGAR OR-21-006-006-001/3761
(DHAURAPALI) 		2421006006NRG23040820220324670 04/08/2022 rambha luha 2421006006WL0019793 rambha luha 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393775 MR CHATURA LUHA ()
13 KISHORENAGAR OR-21-006-006-001/3767
(DHAURAPALI) 		2421006006NRG23040820220324659 04/08/2022 PANCHANAN PRADHAN 2421006006WL0019792 PANCHANAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393774 MR PANCHANAN PRADHAN ()
14 KISHORENAGAR OR-21-006-006-001/3772
(DHAURAPALI) 		2421006006NRG23040820220324660 04/08/2022 BALI SETHY 2421006006WL0019792 BALI SETHY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393795 MR BALI SETHY ()
15 KISHORENAGAR OR-21-006-006-001/3928
(DHAURAPALI) 		2421006006NRG23040820220324666 04/08/2022 PRATIMA MIRDHA 2421006006WL0019792 PRATIMA MIRDHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393764 MRS PRATIMA MIRDHA ()
16 KISHORENAGAR OR-21-006-006-001/3965
(DHAURAPALI) 		2421006006NRG23040820220324679 04/08/2022 MANASI MAHANANDIA 2421006006WL0019793 MANASI MAHANANDIA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393763 MRS MANASI MAHANANDIA ()
17 KISHORENAGAR OR-21-006-006-001/3965
(DHAURAPALI) 		2421006006NRG23040820220324678 04/08/2022 Mr.MANAGOBINDA MAHANANDAIA 2421006006WL0019793 Mr.MANAGOBINDA MAHANANDAIA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393778 MR MANAGOBINDA MAHANANDIA ()
18 KISHORENAGAR OR-21-006-006-003/234836
(DHAURAPALI) 		2421006006NRG23040820220324686 04/08/2022 MRS SASMITA BEHERA 2421006006WL0019794 MRS SASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393777 MRS SASMITA BEHERA ()
19 KISHORENAGAR OR-21-006-006-003/3132
(DHAURAPALI) 		2421006006NRG23040820220324689 04/08/2022 MRS LABANYA LUHA 2421006006WL0019794 MRS LABANYA LUHA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393770 MRS LABANYA LUHA ()
20 KISHORENAGAR OR-21-006-006-003/3218
(DHAURAPALI) 		2421006006NRG23040820220324694 04/08/2022 JAYANTI BEHERA 2421006006WL0019794 JAYANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393796 MRS JAYANTI BEHERA ()
21 KISHORENAGAR OR-21-006-006-003/3297
(DHAURAPALI) 		2421006006NRG23040820220324700 04/08/2022 Mr. DEBENDRA BEHERA 2421006006WL0019794 Mr. DEBENDRA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393761 MR DEBENDRA BEHERA ()
22 KISHORENAGAR OR-21-006-006-004/234671
(DHAURAPALI) 		2421006006NRG23040820220324680 04/08/2022 Mr. GANESH NAIK 2421006006WL0019793 Mr. GANESH NAIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393766 MR GANESH NAIK ()
23 KISHORENAGAR OR-21-006-006-004/234671
(DHAURAPALI) 		2421006006NRG23040820220324681 04/08/2022 Mrs. AMBIKA NAIK 2421006006WL0019793 Mrs. AMBIKA NAIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229393765 MRS AMBIKA NAIK ()
SubTotal 35742 35742
24 KISHORENAGAR OR-21-006-006-001/23424
(DHAURAPALI) 		2421006006NRG23040820220324643 04/08/2022 SASMITA SETHI 2421006006WL0019792 SASMITA SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393788 SASMITA SETHI ()
25 KISHORENAGAR OR-21-006-006-001/234629
(DHAURAPALI) 		2421006006NRG23040820220324647 04/08/2022 PRATAP MIRDHA 2421006006WL0019792 PRATAP MIRDHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393780 PRATAP MIRDHA ()
26 KISHORENAGAR OR-21-006-006-001/234645
(DHAURAPALI) 		2421006006NRG23040820220324649 04/08/2022 CHATURI MUNDA 2421006006WL0019792 CHATURI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393787 CHATURI MUNDA ()
27 KISHORENAGAR OR-21-006-006-001/3845
(DHAURAPALI) 		2421006006NRG23040820220324672 04/08/2022 NICHAL LUHA 2421006006WL0019793 NICHAL LUHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393782 NICHAL LUHA ()
28 KISHORENAGAR OR-21-006-006-001/3845
(DHAURAPALI) 		2421006006NRG23040820220324673 04/08/2022 NIRUPAMA LUHA 2421006006WL0019793 NIRUPAMA LUHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393783 NIRUPAMA LUHA ()
29 KISHORENAGAR OR-21-006-006-001/3901
(DHAURAPALI) 		2421006006NRG23040820220324674 04/08/2022 RAMAKANTA LUHA 2421006006WL0019793 RAMAKANTA LUHA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393793 RAMAKANTA LUHA ()
30 KISHORENAGAR OR-21-006-006-001/3941
(DHAURAPALI) 		2421006006NRG23040820220324676 04/08/2022 BHIKARI SETHI 2421006006WL0019793 BHIKARI SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393786 BHIKARI SETHI ()
31 KISHORENAGAR OR-21-006-006-001/3941
(DHAURAPALI) 		2421006006NRG23040820220324677 04/08/2022 RANJITA SETHI 2421006006WL0019793 RANJITA SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393790 RANJITA BAGH ()
32 KISHORENAGAR OR-21-006-006-003/235033
(DHAURAPALI) 		2421006006NRG23040820220324687 04/08/2022 BAIRAGI PRADHAN 2421006006WL0019794 BAIRAGI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393785 BAIRAGI PRADHAN ()
33 KISHORENAGAR OR-21-006-006-003/3218
(DHAURAPALI) 		2421006006NRG23040820220324693 04/08/2022 SHWETA BEHERA 2421006006WL0019794 SHWETA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393789 SHWETA BEHERA ()
34 KISHORENAGAR OR-21-006-006-003/3244
(DHAURAPALI) 		2421006006NRG23040820220324695 04/08/2022 BENUDHAR RANABHAINSA 2421006006WL0019794 BENUDHAR RANABHAINSA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393791 BENUDHARRANABHAINSA ()
35 KISHORENAGAR OR-21-006-006-003/3296
(DHAURAPALI) 		2421006006NRG23040820220324699 04/08/2022 BIJULI BEHERA 2421006006WL0019794 BIJULI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393784 BIJULI BEHERA ()
36 KISHORENAGAR OR-21-006-006-003/3296
(DHAURAPALI) 		2421006006NRG23040820220324698 04/08/2022 MANA RANJAN BEHERA 2421006006WL0019794 MANA RANJAN BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393792 MANA RANJAN BEHERA ()
37 KISHORENAGAR OR-21-006-006-004/3082
(DHAURAPALI) 		2421006006NRG23040820220324684 04/08/2022 SUMITRA BADAMALI 2421006006WL0019793 SUMITRA BADAMALI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229393781 SUMITRA BADAMALI ()
SubTotal 21756 21756
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_040822FTO_431068 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 35742
2 KISHORENAGAR OR2421006006_040822FTO_431068 UCO Bank UCBA0000984 KISHORENAGAR 21756

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