Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_060323APB_FTO_1133462
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-21-006-013-001/26690
(KADALIMUNDA) 		2421006013NRG23060320230877466 06/03/2023 NITYANANDA NAIK 2421006013WL059561 NITYANANDA NAIK 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765327 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-013-002/26592
(KADALIMUNDA) 		2421006013NRG23060320230877467 06/03/2023 NANDINI PRADHAN 2421006013WL059561 NANDINI PRADHAN 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765331 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-013-002/26749
(KADALIMUNDA) 		2421006013NRG23060320230877469 06/03/2023 MR PRASANNA NAIK 2421006013WL059561 MR PRASANNA NAIK 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765328 MR PRASANNA NAIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-013-002/9914
(KADALIMUNDA) 		2421006013NRG23060320230877393 06/03/2023 KUMUDINI PRADHAN 2421006013WL059558 KUMUDINI PRADHAN 00415 SBIN0017777 888 888 Processed 03/04/2023 0496765332 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-003/10128
(KADALIMUNDA) 		2421006013NRG23060320230877475 06/03/2023 Mr. SHAMBHU NAYAK 2421006013WL059561 Mr. SHAMBHU NAYAK 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765333 MR SHAMBHU NAYAK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-013-003/26385
(KADALIMUNDA) 		2421006013NRG23060320230877396 06/03/2023 SWAPNA NAYAK 2421006013WL059558 SWAPNA NAYAK 00415 SBIN0017777 888 888 Processed 03/04/2023 0496765330 MR SWAPNESWAR NAIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-003/26748
(KADALIMUNDA) 		2421006013NRG23060320230877476 06/03/2023 JASABANTA BISWAL 2421006013WL059561 JASABANTA BISWAL 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765335 YASOBANTA BASWAL ICICI BANK LTD(508534)
8 KISHORENAGAR OR-21-006-013-003/26753
(KADALIMUNDA) 		2421006013NRG23060320230877477 06/03/2023 Mr. GOBARDHAN BISWAL 2421006013WL059561 Mr. GOBARDHAN BISWAL 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0496765329 MR GOBARDHAN BISWAL STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23060320230877397 06/03/2023 MRS BINAPANI ROUT 2421006013WL059558 MRS BINAPANI ROUT 00415 SBIN0017777 888 888 Processed 03/04/2023 0496765334 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
SubTotal 10656 10656
10 KISHORENAGAR OR-21-006-013-001/26689
(KADALIMUNDA) 		2421006013NRG23060320230877465 06/03/2023 RAMESH NAYAK 2421006013WL059561 RAMESH NAYAK 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765325 RAMESH NAYAK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-013-002/26591
(KADALIMUNDA) 		2421006013NRG23060320230877391 06/03/2023 SHRADHANJALI SAHOO 2421006013WL059558 SHRADHANJALI SAHOO 00462 UCBA0000984 888 888 Processed 03/04/2023 0496765321 SRADHANJALI SAHOO UCO BANK(607066)
12 KISHORENAGAR OR-21-006-013-002/26748
(KADALIMUNDA) 		2421006013NRG23060320230877468 06/03/2023 ARUNDHATI BISWAL 2421006013WL059561 ARUNDHATI BISWAL 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765320 ARUNDHATI BISWAL UCO BANK(607066)
13 KISHORENAGAR OR-21-006-013-002/26749
(KADALIMUNDA) 		2421006013NRG23060320230877470 06/03/2023 PROMADA NAYAK 2421006013WL059561 PROMADA NAYAK 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765322 PRAMODA NAYAK UCO BANK(607066)
14 KISHORENAGAR OR-21-006-013-002/9871
(KADALIMUNDA) 		2421006013NRG23060320230877471 06/03/2023 SULOCHANA DEHURY 2421006013WL059561 SULOCHANA DEHURY 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765314 SULOCHANA DEHURI UCO BANK(607066)
15 KISHORENAGAR OR-21-006-013-002/9884
(KADALIMUNDA) 		2421006013NRG23060320230877392 06/03/2023 RINA PRADHAN 2421006013WL059558 RINA PRADHAN 00462 UCBA0000984 888 888 Processed 03/04/2023 0496765324 RINA PRADHAN UCO BANK(607066)
16 KISHORENAGAR OR-21-006-013-002/9906
(KADALIMUNDA) 		2421006013NRG23060320230877472 06/03/2023 DINABANDHU PRADHAN 2421006013WL059561 DINABANDHU PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765315 DINABANDHU PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-013-002/9927
(KADALIMUNDA) 		2421006013NRG23060320230877473 06/03/2023 PRANABANDHU PRADHAN 2421006013WL059561 PRANABANDHU PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765313 PRANABANDHU PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-013-003/10117
(KADALIMUNDA) 		2421006013NRG23060320230877474 06/03/2023 RATRA MUNDA 2421006013WL059561 RATRA MUNDA 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765317 RATRA MUNDA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-013-003/10134
(KADALIMUNDA) 		2421006013NRG23060320230877394 06/03/2023 KOUSALYA DEHURY 2421006013WL059558 KOUSALYA DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496765323 KAUSALYA ROUT UCO BANK(607066)
20 KISHORENAGAR OR-21-006-013-003/10136
(KADALIMUNDA) 		2421006013NRG23060320230877395 06/03/2023 HIRA NAYAK 2421006013WL059558 HIRA NAYAK 00462 UCBA0000984 888 888 Processed 03/04/2023 0496765318 HIRA NAYAK UCO BANK(607066)
21 KISHORENAGAR OR-21-006-013-003/26808
(KADALIMUNDA) 		2421006013NRG23060320230877478 06/03/2023 ABHAYA KUMAR NAYAK 2421006013WL059561 ABHAYA KUMAR NAYAK 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0496765319 MR ABHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23060320230877399 06/03/2023 MANJU BEHERA 2421006013WL059558 MANJU BEHERA 00462 UCBA0000984 888 888 Processed 03/04/2023 0496765316 MANJU BEHERA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23060320230877398 06/03/2023 SACHIN DEHURI 2421006013WL059558 SACHIN DEHURI 00462 UCBA0000984 888 888 Processed 03/04/2023 0496765326 SACHIN DEHURI UCO BANK(607066)
SubTotal 15762 15762
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_060323APB_FTO_1133462 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10656
2 KISHORENAGAR OR2421006013_060323APB_FTO_1133462 UCO Bank UCBA0000984 KISHORENAGAR 15762

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