Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_230822FTO_493493
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-21-006-018-001/24242
(OSKAPALI) 		2421006018NRG23210820220361639 23/08/2022 ANJALI BEHERA 2421006018WL0022449 ANJALI BEHERA 00415 SBIN0003839 888 888 Processed 30/08/2022 4277629255 MISS ANJALI BEHERA ()
SubTotal 888 888
2 KISHORENAGAR OR-21-006-018-002/17627
(OSKAPALI) 		2421006018NRG23210820220361640 23/08/2022 Mrs.SASMITA BEHERA 2421006018WL0022449 Mrs.SASMITA BEHERA 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629263 MRS SASMITA BEHERA ()
3 KISHORENAGAR OR-21-006-018-002/17651
(OSKAPALI) 		2421006018NRG23210820220361641 23/08/2022 Mrs.MAMATA PRADHAN 2421006018WL0022449 Mrs.MAMATA PRADHAN 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629265 MRS MAMATA PRADHAN ()
4 KISHORENAGAR OR-21-006-018-002/23863
(OSKAPALI) 		2421006018NRG23220820220362970 23/08/2022 AHALYA PRADHAN 2421006018WL0022553 AHALYA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629268 MRS AHALYA PRADHAN ()
5 KISHORENAGAR OR-21-006-018-002/24189
(OSKAPALI) 		2421006018NRG23220820220362972 23/08/2022 BASANTI PRADHAN 2421006018WL0022553 BASANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629257 MRS BASANTI PRADHAN ()
6 KISHORENAGAR OR-21-006-018-002/24210
(OSKAPALI) 		2421006018NRG23210820220361644 23/08/2022 PUSPANJALI PRADHAN 2421006018WL0022449 PUSPANJALI PRADHAN 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629261 MR PUSPANJALI PRADHAN ()
7 KISHORENAGAR OR-21-006-018-002/24254
(OSKAPALI) 		2421006018NRG23220820220362973 23/08/2022 CHHAGAN PRADHAN 2421006018WL0022553 CHHAGAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629258 MR CHHAGAN PRADHAN ()
8 KISHORENAGAR OR-21-006-018-002/24425
(OSKAPALI) 		2421006018NRG23220820220362976 23/08/2022 TIKEN PRADHAN 2421006018WL0022553 TIKEN PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629293 MR TIKEN PRADHAN ()
9 KISHORENAGAR OR-21-006-018-003/24250
(OSKAPALI) 		2421006018NRG23210820220361634 23/08/2022 SANTOSH PRADHAN 2421006018WL0022447 SANTOSH PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629295 MR SANTOSH PRADHAN ()
10 KISHORENAGAR OR-21-006-018-006/24054
(OSKAPALI) 		2421006018NRG23210820220361646 23/08/2022 NIBEDITA BEHERA 2421006018WL0022449 NIBEDITA BEHERA 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629260 MRS NIBEDITA BEHERA ()
11 KISHORENAGAR OR-21-006-018-006/24143
(OSKAPALI) 		2421006018NRG23210820220361648 23/08/2022 TISA BEHERA 2421006018WL0022449 TISA BEHERA 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629256 MR TISA BEHERA ()
12 KISHORENAGAR OR-21-006-018-007/18248
(OSKAPALI) 		2421006018NRG23220820220362978 23/08/2022 BHAGABATI BEHERA 2421006018WL0022553 BHAGABATI BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629264 MRS BHAGABATI BEHERA ()
13 KISHORENAGAR OR-21-006-018-007/18252
(OSKAPALI) 		2421006018NRG23220820220362979 23/08/2022 BIMALA BEHERA 2421006018WL0022553 BIMALA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629266 MRS BIMALA BEHERA ()
14 KISHORENAGAR OR-21-006-018-009/17826
(OSKAPALI) 		2421006018NRG23210820220361651 23/08/2022 Mr.SARASWATI PRADHAN 2421006018WL0022449 Mr.SARASWATI PRADHAN 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629262 MRS SARASWATI PRADHAN ()
15 KISHORENAGAR OR-21-006-018-012/17723
(OSKAPALI) 		2421006018NRG23210820220361660 23/08/2022 UMABATI PRADHAN 2421006018WL0022449 UMABATI PRADHAN 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629294 MRS UMABATI PRADHAN ()
16 KISHORENAGAR OR-21-006-018-012/24361
(OSKAPALI) 		2421006018NRG23210820220361668 23/08/2022 SULOCHANA PRADHAN 2421006018WL0022449 SULOCHANA PRADHAN 00415 SBIN0017777 888 888 Processed 30/08/2022 4277629259 MRS SULOCHANA PRADHAN ()
17 KISHORENAGAR OR-21-006-018-012/24407
(OSKAPALI) 		2421006018NRG23210820220361635 23/08/2022 ANADI SAHOO 2421006018WL0022447 ANADI SAHOO 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277629267 MR ANADI SAHOO ()
SubTotal 19536 19536
18 KISHORENAGAR OR-21-006-018-002/17650
(OSKAPALI) 		2421006018NRG23220820220362969 23/08/2022 SAMASYA PRADHAN 2421006018WL0022553 SAMASYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629288 NAMITA PRADHAN ()
19 KISHORENAGAR OR-21-006-018-002/17657
(OSKAPALI) 		2421006018NRG23210820220361642 23/08/2022 RABINDRA PRADHAN 2421006018WL0022449 RABINDRA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629272 RABINDRA PRADHAN ()
20 KISHORENAGAR OR-21-006-018-002/24074
(OSKAPALI) 		2421006018NRG23210820220361643 23/08/2022 JOSNA PRADHAN 2421006018WL0022449 JOSNA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629273 JOSNA PRADHAN ()
21 KISHORENAGAR OR-21-006-018-002/24189
(OSKAPALI) 		2421006018NRG23220820220362971 23/08/2022 SURENDRA PRADHAN 2421006018WL0022553 SURENDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629271 SURENDRA PRADHAN ()
22 KISHORENAGAR OR-21-006-018-002/24254
(OSKAPALI) 		2421006018NRG23220820220362974 23/08/2022 JASHOBANTI PRADHAN 2421006018WL0022553 JASHOBANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629291 JASOBANTI PRADHAN ()
23 KISHORENAGAR OR-21-006-018-002/24255
(OSKAPALI) 		2421006018NRG23220820220362975 23/08/2022 LIPSA PRADHAN 2421006018WL0022553 LIPSA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629284 LIPSA PRADHAN ()
24 KISHORENAGAR OR-21-006-018-002/24381
(OSKAPALI) 		2421006018NRG23210820220361645 23/08/2022 BUTU PRADHAN 2421006018WL0022449 BUTU PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629274 BUTU PRADHAN ()
25 KISHORENAGAR OR-21-006-018-006/24120
(OSKAPALI) 		2421006018NRG23210820220361647 23/08/2022 SANJUKTA SAHOO 2421006018WL0022449 SANJUKTA SAHOO 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629275 SANJUKTA SAHOO ()
26 KISHORENAGAR OR-21-006-018-007/18246
(OSKAPALI) 		2421006018NRG23220820220362977 23/08/2022 KUNTALA NAIK 2421006018WL0022553 KUNTALA NAIK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629282 KUNTALA NAEK ()
27 KISHORENAGAR OR-21-006-018-007/18260
(OSKAPALI) 		2421006018NRG23220820220362965 23/08/2022 KUMUDINI PRADHAN 2421006018WL0022552 KUMUDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629276 KUMUDINI PRADHAN ()
28 KISHORENAGAR OR-21-006-018-009/23941
(OSKAPALI) 		2421006018NRG23210820220361652 23/08/2022 MAMATA PRADHAN 2421006018WL0022449 MAMATA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629292 MAMATA PRADHAN ()
29 KISHORENAGAR OR-21-006-018-009/24201
(OSKAPALI) 		2421006018NRG23210820220361653 23/08/2022 SAGARIKA PRADHAN 2421006018WL0022449 SAGARIKA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629278 SAGARIKA PRADHAN ()
30 KISHORENAGAR OR-21-006-018-009/24207
(OSKAPALI) 		2421006018NRG23210820220361654 23/08/2022 KABITA PRADHAN 2421006018WL0022449 KABITA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629283 KABITA PRADHAN ()
31 KISHORENAGAR OR-21-006-018-010/17973
(OSKAPALI) 		2421006018NRG23210820220361655 23/08/2022 JAINDRA MIRDHA 2421006018WL0022449 JAINDRA MIRDHA 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629270 JAINDRA MIRDHA ()
32 KISHORENAGAR OR-21-006-018-010/24109
(OSKAPALI) 		2421006018NRG23210820220361638 23/08/2022 PANCHALI DEHURY 2421006018WL0022448 PANCHALI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629277 PANCHALI DEHURY ()
33 KISHORENAGAR OR-21-006-018-012/17724
(OSKAPALI) 		2421006018NRG23210820220361661 23/08/2022 DHRUBA CHARAN PRADHAN 2421006018WL0022449 DHRUBA CHARAN PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629269 DHRUBA CHARAN PRADHAN ()
34 KISHORENAGAR OR-21-006-018-012/17748
(OSKAPALI) 		2421006018NRG23210820220361663 23/08/2022 SEBATI SAHOO 2421006018WL0022449 SEBATI SAHOO 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629289 SEBATI SAHOO ()
35 KISHORENAGAR OR-21-006-018-012/24354
(OSKAPALI) 		2421006018NRG23210820220361667 23/08/2022 KUNA PRADHAN 2421006018WL0022449 KUNA PRADHAN 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629279 KUNA PRADHAN ()
36 KISHORENAGAR OR-21-006-018-014/18189
(OSKAPALI) 		2421006018NRG23210820220361669 23/08/2022 RAMA BISWAL 2421006018WL0022449 RAMA BISWAL 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629287 RAMA BISWAL ()
37 KISHORENAGAR OR-21-006-018-014/23922
(OSKAPALI) 		2421006018NRG23220820220362966 23/08/2022 MANJARI MAHANANDIA 2421006018WL0022552 MANJARI MAHANANDIA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629285 MANJARI MAHANANDIA ()
38 KISHORENAGAR OR-21-006-018-014/24028
(OSKAPALI) 		2421006018NRG23220820220362967 23/08/2022 JANAK SAHOO 2421006018WL0022552 JANAK SAHOO 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629280 JANAK SAHOO ()
39 KISHORENAGAR OR-21-006-018-014/24028
(OSKAPALI) 		2421006018NRG23220820220362968 23/08/2022 NALINI SAHOO 2421006018WL0022552 NALINI SAHOO 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277629286 NALINI SAHOO ()
40 KISHORENAGAR OR-21-006-018-014/24218
(OSKAPALI) 		2421006018NRG23210820220361671 23/08/2022 DIPTIMAYEE BEHERA 2421006018WL0022449 DIPTIMAYEE BEHERA 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629290 DIPTIMAYEE BEHERA ()
41 KISHORENAGAR OR-21-006-018-014/24349
(OSKAPALI) 		2421006018NRG23210820220361672 23/08/2022 BEDAMATI SAHOO 2421006018WL0022449 BEDAMATI SAHOO 00462 UCBA0000984 888 888 Processed 30/08/2022 4277629281 BEDAMATI SAHOO ()
SubTotal 27972 27972
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_230822FTO_493493 State Bank of India SBIN0003839 PURUNAKATAK 888
2 KISHORENAGAR OR2421006018_230822FTO_493493 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 19536
3 KISHORENAGAR OR2421006018_230822FTO_493493 UCO Bank UCBA0000984 KISHORENAGAR 27972

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