Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_210422APB_FTO_42498
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-21-006-018-002/17590
(OSKAPALI) 		2421006018NRG23190420220010575 21/04/2022 SANTILATA BEHERA 2421006018WL0000734 SANTILATA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531650 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-018-002/17606
(OSKAPALI) 		2421006018NRG23190420220010577 21/04/2022 Mrs.PATA BEHERA 2421006018WL0000734 Mrs.PATA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531656 MRS PATA BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-003/23898
(OSKAPALI) 		2421006018NRG23190420220010533 21/04/2022 Mrs.ARATI PRADHAN 2421006018WL0000729 Mrs.ARATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531651 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-006/18412
(OSKAPALI) 		2421006018NRG23190420220010607 21/04/2022 Master BIKASH SAHOO 2421006018WL0000738 Master BIKASH SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531655 MR BIKASH SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-006/18412
(OSKAPALI) 		2421006018NRG23190420220010605 21/04/2022 PRAKASH SAHOO 2421006018WL0000738 PRAKASH SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531658 MR PRAKASH SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-006/18430
(OSKAPALI) 		2421006018NRG23190420220010608 21/04/2022 Mrs.AHALYA SAHOO 2421006018WL0000738 Mrs.AHALYA SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531653 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-006/18455
(OSKAPALI) 		2421006018NRG23190420220010568 21/04/2022 Mrs.SUKANTI SAHOO 2421006018WL0000733 Mrs.SUKANTI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859531654 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-006/23995
(OSKAPALI) 		2421006018NRG23190420220010571 21/04/2022 ANJALI BEHERA 2421006018WL0000733 ANJALI BEHERA 00415 SBIN0017777 888 888 Processed 04/05/2022 0859531652 MR ANJALI BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-018-006/23995
(OSKAPALI) 		2421006018NRG23190420220010570 21/04/2022 Mr. GOPABANDHU BEHERA 2421006018WL0000733 Mr. GOPABANDHU BEHERA 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859531657 GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 12876 12876
10 KISHORENAGAR OR-21-006-018-002/17582
(OSKAPALI) 		2421006018NRG23190420220010574 21/04/2022 CHATURI PADHAN 2421006018WL0000734 CHATURI PADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531648 CHATURI PADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-018-003/17915
(OSKAPALI) 		2421006018NRG23190420220010545 21/04/2022 BHUMISUTA SETHI 2421006018WL0000731 BHUMISUTA SETHI 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531665 BHUMISUTA SETHI UCO BANK(607066)
12 KISHORENAGAR OR-21-006-018-003/17943
(OSKAPALI) 		2421006018NRG23190420220010546 21/04/2022 DHIRABATI PRADHAN 2421006018WL0000731 DHIRABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531662 DHIRABATI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-018-003/17948
(OSKAPALI) 		2421006018NRG23190420220010547 21/04/2022 SITABATI PRADHAN 2421006018WL0000731 SITABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531667 SITABATI PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-018-003/23901
(OSKAPALI) 		2421006018NRG23190420220010540 21/04/2022 ANITA DEHURY 2421006018WL0000730 ANITA DEHURY 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859531664 MRS ANITA DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-018-006/18406
(OSKAPALI) 		2421006018NRG23190420220010604 21/04/2022 MAMATA SAHOO 2421006018WL0000738 MAMATA SAHOO 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531663 MAMATA SAHOO UCO BANK(607066)
16 KISHORENAGAR OR-21-006-018-006/18406
(OSKAPALI) 		2421006018NRG23190420220010603 21/04/2022 SARBESWAR SAHU 2421006018WL0000738 SARBESWAR SAHU 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531660 SARBESWAR SAHU UCO BANK(607066)
17 KISHORENAGAR OR-21-006-018-008/17874
(OSKAPALI) 		2421006018NRG23190420220010591 21/04/2022 NILADRI SAHU 2421006018WL0000735 NILADRI SAHU 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531666 NILANDRI SAHOO ICICI BANK LTD(508534)
18 KISHORENAGAR OR-21-006-018-010/17992
(OSKAPALI) 		2421006018NRG23190420220010523 21/04/2022 MITHILA DEHURY 2421006018WL0000728 MITHILA DEHURY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531659 MITHILA DEHURY UCO BANK(607066)
19 KISHORENAGAR OR-21-006-018-010/17995
(OSKAPALI) 		2421006018NRG23190420220010541 21/04/2022 RINA PRADHAN 2421006018WL0000730 RINA PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531661 RINA PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-010/18039
(OSKAPALI) 		2421006018NRG23190420220010525 21/04/2022 RATANI PRADHAN 2421006018WL0000728 RATANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859531649 RATANI PRADHAN UCO BANK(607066)
SubTotal 16650 16650
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_210422APB_FTO_42498 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12876
2 KISHORENAGAR OR2421006018_210422APB_FTO_42498 UCO Bank UCBA0000984 KISHORENAGAR 16650

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