Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_270123APB_FTO_1062186
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-21-006-003-003/16335
(BAMUR) 		2421006003NRG23270120230799824 27/01/2023 KUNI DEHURY 2421006003WL0053472 KUNI DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937463 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-003/16347
(BAMUR) 		2421006003NRG23270120230799825 27/01/2023 SAKINA SAHOO 2421006003WL0053472 SAKINA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937467 SAKINA SAHOO UCO BANK(607066)
3 KISHORENAGAR OR-21-006-003-006/15772
(BAMUR) 		2421006003NRG23270120230799838 27/01/2023 TAPOI DEHURY 2421006003WL0053473 TAPOI DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937465 MRS TAAPOI DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-006/23881
(BAMUR) 		2421006003NRG23270120230799841 27/01/2023 JAYANTI DEHURY 2421006003WL0053473 JAYANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937469 JAYANTI DEHURY UCO BANK(607066)
5 KISHORENAGAR OR-21-006-003-011/34081
(BAMUR) 		2421006003NRG23270120230798703 27/01/2023 LACHHAMA DEHURI 2421006003WL0053420 LACHHAMA DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937464 MRS LACHHAMA DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-017/34071
(BAMUR) 		2421006003NRG23270120230799833 27/01/2023 MITANJALI PRADHAN 2421006003WL0053472 MITANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937468 MRS MITANJALI PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-018/16288
(BAMUR) 		2421006003NRG23270120230799852 27/01/2023 MANDODARI PRADHAN 2421006003WL0053473 MANDODARI PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9123937466 MANDODARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10878 10878
8 KISHORENAGAR OR-21-006-003-003/16306
(BAMUR) 		2421006003NRG23270120230799821 27/01/2023 LABANYA PRADHAN 2421006003WL0053472 LABANYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937419 LABANYA PRADHAN UCO BANK(607066)
9 KISHORENAGAR OR-21-006-003-003/16323
(BAMUR) 		2421006003NRG23270120230799822 27/01/2023 NUADEI PRADHAN 2421006003WL0053472 NUADEI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937424 NUADEI PRADHAN UCO BANK(607066)
10 KISHORENAGAR OR-21-006-003-003/16330
(BAMUR) 		2421006003NRG23270120230799823 27/01/2023 JANAKI DEHURY 2421006003WL0053472 JANAKI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937452 JANAKI DEHURI UCO BANK(607066)
11 KISHORENAGAR OR-21-006-003-003/24018
(BAMUR) 		2421006003NRG23270120230799826 27/01/2023 JHILI PRADHAN 2421006003WL0053472 JHILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937475 JHILLI PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-003-003/24029
(BAMUR) 		2421006003NRG23270120230799827 27/01/2023 JOSHOBANTI PRADHAN 2421006003WL0053472 JOSHOBANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937425 JASOBANTI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-004/23932
(BAMUR) 		2421006003NRG23270120230799836 27/01/2023 RINKY DEHURI 2421006003WL0053473 RINKY DEHURI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937450 RINKY DEHURI UCO BANK(607066)
14 KISHORENAGAR OR-21-006-003-005/15728
(BAMUR) 		2421006003NRG23270120230799837 27/01/2023 CHATURI PRADHAN 2421006003WL0053473 CHATURI PRADHAN 00462 UCBA0000984 222 222 Processed 24/02/2023 9123937472 CHATURI PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-006/15775
(BAMUR) 		2421006003NRG23270120230799839 27/01/2023 SANJITA BEHERA 2421006003WL0053473 SANJITA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937458 MS SANJITA DEHURI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-003-006/15781
(BAMUR) 		2421006003NRG23270120230799840 27/01/2023 INDU BEHERA 2421006003WL0053473 INDU BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937438 INDU BEHERA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-007/15688
(BAMUR) 		2421006003NRG23270120230799829 27/01/2023 JANMEJAYA SAHOO 2421006003WL0053472 JANMEJAYA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937427 JANMEJAYA SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-007/34155
(BAMUR) 		2421006003NRG23270120230799830 27/01/2023 MANJULATA SAHOO 2421006003WL0053472 MANJULATA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937453 MANJULATA SAHOO UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-010/34118
(BAMUR) 		2421006003NRG23270120230799831 27/01/2023 KAJAL SAHOO 2421006003WL0053472 KAJAL SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937461 MRS KAJAL SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-003-011/16378
(BAMUR) 		2421006003NRG23270120230798673 27/01/2023 ARUN DEHURY 2421006003WL0053420 ARUN DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937433 ARUN DEHURI UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-011/16378
(BAMUR) 		2421006003NRG23270120230798674 27/01/2023 URBASI DEHURY 2421006003WL0053420 URBASI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937455 URBASI DEHURY UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-011/16380
(BAMUR) 		2421006003NRG23270120230798675 27/01/2023 BUDHUBARI BHOI 2421006003WL0053420 BUDHUBARI BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937471 BUDHABARI BHOI UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-011/16387
(BAMUR) 		2421006003NRG23270120230798677 27/01/2023 BINODINI BHOI 2421006003WL0053420 BINODINI BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937470 BINODINI BHOI UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-011/16392
(BAMUR) 		2421006003NRG23270120230798678 27/01/2023 RASANANDA BHOI 2421006003WL0053420 RASANANDA BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937457 RASANANDA BHOI UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-011/16394
(BAMUR) 		2421006003NRG23270120230798679 27/01/2023 KUMUDA PRADHAN 2421006003WL0053420 KUMUDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937445 KUMUDA PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-011/16404
(BAMUR) 		2421006003NRG23270120230798681 27/01/2023 RABINDRA MALLIK 2421006003WL0053420 RABINDRA MALLIK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937446 RABINDRA MALLIK UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-011/16406
(BAMUR) 		2421006003NRG23270120230798682 27/01/2023 HEERA BEHERA 2421006003WL0053420 HEERA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937434 HIRABATI BEHERA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-011/16408
(BAMUR) 		2421006003NRG23270120230798683 27/01/2023 GOKULANANDA BEHERA 2421006003WL0053420 GOKULANANDA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937423 GOKULANANDA BEHERA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-011/16408
(BAMUR) 		2421006003NRG23270120230798684 27/01/2023 SEBATI BEHERA 2421006003WL0053420 SEBATI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937429 SEBATI BEHERA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-003-011/16412
(BAMUR) 		2421006003NRG23270120230798685 27/01/2023 MAMITA BEHERA 2421006003WL0053420 MAMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937440 MAMITA BEHERA UCO BANK(607066)
31 KISHORENAGAR OR-21-006-003-011/16414
(BAMUR) 		2421006003NRG23270120230798686 27/01/2023 BIDYADHAR SAHOO 2421006003WL0053420 BIDYADHAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937477 BIDYADHAR SAHOO UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-011/16414
(BAMUR) 		2421006003NRG23270120230798687 27/01/2023 SATYAMANJARI SAHOO 2421006003WL0053420 SATYAMANJARI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937430 SATYAMANJARI SAHOO UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-011/16419
(BAMUR) 		2421006003NRG23270120230798688 27/01/2023 KUNJABIHARI MAHAKUD 2421006003WL0053420 KUNJABIHARI MAHAKUD 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937428 KUNJABIHARI MAHAKHUD UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-011/16422
(BAMUR) 		2421006003NRG23270120230798689 27/01/2023 KSHITISH MAHAKUD 2421006003WL0053420 KSHITISH MAHAKUD 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937462 KSHITISH MAHAKUD UCO BANK(607066)
35 KISHORENAGAR OR-21-006-003-011/23830
(BAMUR) 		2421006003NRG23270120230798690 27/01/2023 NILA SAHOO 2421006003WL0053420 NILA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937422 NILA SAHOO UCO BANK(607066)
36 KISHORENAGAR OR-21-006-003-011/23831
(BAMUR) 		2421006003NRG23270120230798692 27/01/2023 AMBIKA SAHOO 2421006003WL0053420 AMBIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937420 AMBIKA SAHOO UCO BANK(607066)
37 KISHORENAGAR OR-21-006-003-011/23831
(BAMUR) 		2421006003NRG23270120230798691 27/01/2023 SURENDRA SAHOO 2421006003WL0053420 SURENDRA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937451 SURENDRA SAHOO UCO BANK(607066)
38 KISHORENAGAR OR-21-006-003-011/23833
(BAMUR) 		2421006003NRG23270120230798693 27/01/2023 UTTARA BHOI 2421006003WL0053420 UTTARA BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937441 UTTARA BHOI UCO BANK(607066)
39 KISHORENAGAR OR-21-006-003-011/23857
(BAMUR) 		2421006003NRG23270120230798694 27/01/2023 LILABATI BEHERA 2421006003WL0053420 LILABATI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937443 LILABATI BEHERA UCO BANK(607066)
40 KISHORENAGAR OR-21-006-003-011/34065
(BAMUR) 		2421006003NRG23270120230798695 27/01/2023 NAYANA BEHERA 2421006003WL0053420 NAYANA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937431 NAYANA BEHERA UCO BANK(607066)
41 KISHORENAGAR OR-21-006-003-011/34066
(BAMUR) 		2421006003NRG23270120230798696 27/01/2023 KUNI BEHERA 2421006003WL0053420 KUNI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937442 KUNI BEHERA UCO BANK(607066)
42 KISHORENAGAR OR-21-006-003-011/34072
(BAMUR) 		2421006003NRG23270120230798697 27/01/2023 DIPALI DEHURY 2421006003WL0053420 DIPALI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937426 Dipali Dehury FINO PAYMENTS BANK LTD(608001)
43 KISHORENAGAR OR-21-006-003-011/34074
(BAMUR) 		2421006003NRG23270120230798698 27/01/2023 SASMITA MAHAKUD 2421006003WL0053420 SASMITA MAHAKUD 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937454 SASMITA MAHAKUD UCO BANK(607066)
44 KISHORENAGAR OR-21-006-003-011/34075
(BAMUR) 		2421006003NRG23270120230798699 27/01/2023 ANJALI BISWAL 2421006003WL0053420 ANJALI BISWAL 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937432 ANJALI BISWAL UCO BANK(607066)
45 KISHORENAGAR OR-21-006-003-011/34076
(BAMUR) 		2421006003NRG23270120230798700 27/01/2023 DUKHISYAM BHOI 2421006003WL0053420 DUKHISYAM BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937447 DUKHISYAM BHOI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-003-011/34077
(BAMUR) 		2421006003NRG23270120230798701 27/01/2023 AMARESH BHOI 2421006003WL0053420 AMARESH BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937449 AMARESH BHOI UCO BANK(607066)
47 KISHORENAGAR OR-21-006-003-011/34079
(BAMUR) 		2421006003NRG23270120230798702 27/01/2023 SILI BHOI 2421006003WL0053420 SILI BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937435 SILI BHOI UCO BANK(607066)
48 KISHORENAGAR OR-21-006-003-011/34082
(BAMUR) 		2421006003NRG23270120230798704 27/01/2023 MAHENDRA DEHURI 2421006003WL0053420 MAHENDRA DEHURI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937448 MAHENDRA DEHURI UCO BANK(607066)
49 KISHORENAGAR OR-21-006-003-011/34083
(BAMUR) 		2421006003NRG23270120230798705 27/01/2023 BHOLANATHA BEHERA 2421006003WL0053420 BHOLANATHA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937460 BHOLESWAR BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-003-011/34093
(BAMUR) 		2421006003NRG23270120230798706 27/01/2023 JAYANTI BEHERA 2421006003WL0053420 JAYANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937444 JAYANTI BEHERA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-003-014/16433
(BAMUR) 		2421006003NRG23270120230799842 27/01/2023 INDU MUNDA 2421006003WL0053473 INDU MUNDA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937439 INDUMATI MUNDA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-003-014/23866
(BAMUR) 		2421006003NRG23270120230799843 27/01/2023 KUMUDINI MUNDA 2421006003WL0053473 KUMUDINI MUNDA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937437 KUMUDINI MUNDA UCO BANK(607066)
53 KISHORENAGAR OR-21-006-003-014/23898
(BAMUR) 		2421006003NRG23270120230799844 27/01/2023 ANITA NAYAK 2421006003WL0053473 ANITA NAYAK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937474 ANITA NAYAK UCO BANK(607066)
54 KISHORENAGAR OR-21-006-003-014/23994
(BAMUR) 		2421006003NRG23270120230799845 27/01/2023 LILI NAYAK 2421006003WL0053473 LILI NAYAK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937436 MRS LILI NAYAK STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-003-014/34151
(BAMUR) 		2421006003NRG23270120230799846 27/01/2023 SABITA MUNDA 2421006003WL0053473 SABITA MUNDA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937473 SABITA MUNDA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-003-015/34122
(BAMUR) 		2421006003NRG23270120230799848 27/01/2023 SUBHADRA SAHOO 2421006003WL0053473 SUBHADRA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937459 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-003-018/16250
(BAMUR) 		2421006003NRG23270120230799851 27/01/2023 BENGA MIRDHA 2421006003WL0053473 BENGA MIRDHA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937476 BENGA MIRDHA UCO BANK(607066)
58 KISHORENAGAR OR-21-006-003-018/23810
(BAMUR) 		2421006003NRG23270120230799853 27/01/2023 SHAGARIKA SAHOO 2421006003WL0053473 SHAGARIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937478 MRS SAGARIKA SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-003-018/24021
(BAMUR) 		2421006003NRG23270120230799854 27/01/2023 DALLI MIRDHA 2421006003WL0053473 DALLI MIRDHA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937421 DALLI MIRDHA UCO BANK(607066)
60 KISHORENAGAR OR-21-006-003-020/34069
(BAMUR) 		2421006003NRG23270120230799835 27/01/2023 SUMATI DEHURY 2421006003WL0053472 SUMATI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123937456 SUMATI DEHURY UCO BANK(607066)
SubTotal 81030 81030
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_270123APB_FTO_1062186 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10878
2 KISHORENAGAR OR2421006003_270123APB_FTO_1062186 UCO Bank UCBA0000984 KISHORENAGAR 81030

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