Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_180323APB_FTO_1162017
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-21-006-003-003/16322
(BAMUR) 		2421006003NRG23170320230902015 18/03/2023 KSHIRESWARI JHANKAR 2421006003WL061535 KSHIRESWARI JHANKAR 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496396908 MRS KSHIRESWARI JHANKAR STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-003/16322
(BAMUR) 		2421006003NRG23170320230902016 18/03/2023 NAMITA JHANKAR 2421006003WL061535 NAMITA JHANKAR 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496396900 MRS NAMITA JHANKAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-004/15819
(BAMUR) 		2421006003NRG23180320230904852 18/03/2023 GURUBARI DEHURI 2421006003WL061743 GURUBARI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496396907 MR GURUBARI DEHURI LTI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-004/15832
(BAMUR) 		2421006003NRG23180320230904854 18/03/2023 KUNI DEHURY 2421006003WL061743 KUNI DEHURY 00415 SBIN0017777 444 444 Processed 03/04/2023 0496396899 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-004/15858
(BAMUR) 		2421006003NRG23180320230904859 18/03/2023 DHANESWAR PRADHAN 2421006003WL061743 DHANESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496396902 DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-013/34077
(BAMUR) 		2421006003NRG23170320230902019 18/03/2023 ABINA NAIK 2421006003WL061535 ABINA NAIK 00415 SBIN0017777 1110 1110 Processed 04/04/2023 0496396905 ABIN NAIK ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-003-013/34077
(BAMUR) 		2421006003NRG23170320230902018 18/03/2023 DHIRA NAIK 2421006003WL061535 DHIRA NAIK 00415 SBIN0017777 1110 1110 Processed 04/04/2023 0496396901 ANAMIKA NAIK ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-003-015/34109
(BAMUR) 		2421006003NRG23170320230902082 18/03/2023 PUPUN KUMAR SETHI 2421006003WL061540 PUPUN KUMAR SETHI 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0496396906 MR PUPUN KUMAR SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-020/24039
(BAMUR) 		2421006003NRG23180320230904844 18/03/2023 KRUPA NAIK 2421006003WL061740 KRUPA NAIK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496396903 MR KRUPA NAIK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-020/24039
(BAMUR) 		2421006003NRG23180320230904845 18/03/2023 MANJU NAIK 2421006003WL061740 MANJU NAIK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496396904 MANJU NAIK STATE BANK OF INDIA(508548)
SubTotal 12210 12210
11 KISHORENAGAR OR-21-006-003-003/16322
(BAMUR) 		2421006003NRG23170320230902017 18/03/2023 BISMITA JHANKAR 2421006003WL061535 BISMITA JHANKAR 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0496396891 BISMITA JHANKAR UCO BANK(607066)
12 KISHORENAGAR OR-21-006-003-004/15819
(BAMUR) 		2421006003NRG23180320230904851 18/03/2023 HARI DEHURY 2421006003WL061743 HARI DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396910 HARI DEHURI UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-004/15826
(BAMUR) 		2421006003NRG23180320230904853 18/03/2023 RASHMITA DEHURY 2421006003WL061743 RASHMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396897 RASMITA DEHURY UCO BANK(607066)
14 KISHORENAGAR OR-21-006-003-004/15837
(BAMUR) 		2421006003NRG23180320230904855 18/03/2023 PRAMILA PRADHAN 2421006003WL061743 PRAMILA PRADHAN 00462 UCBA0000984 444 444 Processed 03/04/2023 0496396918 PRAMILA PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-004/15843
(BAMUR) 		2421006003NRG23180320230904856 18/03/2023 ACHYUTA DEHURY 2421006003WL061743 ACHYUTA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396898 ACHYUTA DEHURI UCO BANK(607066)
16 KISHORENAGAR OR-21-006-003-004/15844
(BAMUR) 		2421006003NRG23180320230904857 18/03/2023 GOBARDHAN DEHURI 2421006003WL061743 GOBARDHAN DEHURI 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396894 GOBARDHAN DEHURI UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-004/15851
(BAMUR) 		2421006003NRG23180320230904858 18/03/2023 SANJURIYA PRADHAN 2421006003WL061743 SANJURIYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396915 SANJURIYA PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-004/23836
(BAMUR) 		2421006003NRG23180320230904860 18/03/2023 NETRANANDA PRADHAN 2421006003WL061743 NETRANANDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396914 NETRANANDA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-004/23932
(BAMUR) 		2421006003NRG23180320230904862 18/03/2023 RINKY DEHURI 2421006003WL061743 RINKY DEHURI 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396909 RINKY DEHURI UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-004/34151
(BAMUR) 		2421006003NRG23180320230904863 18/03/2023 MANJIT BISWAL 2421006003WL061743 MANJIT BISWAL 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396895 MANJIT BISWAL UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-004/34238
(BAMUR) 		2421006003NRG23180320230904864 18/03/2023 HIMANSHU DEHURY 2421006003WL061743 HIMANSHU DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396912 HIMANSHU DEHURI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-005/15723
(BAMUR) 		2421006003NRG23180320230904865 18/03/2023 BILAS BHOI 2421006003WL061743 BILAS BHOI 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396916 BILAS BHOI UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-010/34071
(BAMUR) 		2421006003NRG23170320230902080 18/03/2023 DILLIP SWAIN 2421006003WL061540 DILLIP SWAIN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0496396911 DILLIP SWAIN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-013/15468
(BAMUR) 		2421006003NRG23170320230902081 18/03/2023 KSHIR BEHERA 2421006003WL061540 KSHIR BEHERA 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0496396892 KSHIR BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-020/15459
(BAMUR) 		2421006003NRG23180320230904841 18/03/2023 ANJALI NAIK 2421006003WL061740 ANJALI NAIK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396890 ANJALI NAIK UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-020/15459
(BAMUR) 		2421006003NRG23180320230904840 18/03/2023 BHOLANATH NAIK 2421006003WL061740 BHOLANATH NAIK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396896 MR BHOLANATH NAIK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-003-020/23777
(BAMUR) 		2421006003NRG23180320230904842 18/03/2023 BISESWAR SAHOO 2421006003WL061740 BISESWAR SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396893 BISESWAR SAHOO UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-020/23886
(BAMUR) 		2421006003NRG23180320230904843 18/03/2023 SUPRIYA SAHOO 2421006003WL061740 SUPRIYA SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396913 MRS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-003-020/34194
(BAMUR) 		2421006003NRG23180320230904847 18/03/2023 ANUSAYA SAHOO 2421006003WL061740 ANUSAYA SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496396917 ANUSAYA SAHOO UCO BANK(607066)
SubTotal 27084 27084
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_180323APB_FTO_1162017 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12210
2 KISHORENAGAR OR2421006003_180323APB_FTO_1162017 UCO Bank UCBA0000984 Kishorenagar 27084

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