Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_220722FTO_388001
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-21-006-003-001/34073
(BAMUR) 		2421006003NRG23220720220287997 22/07/2022 RABINDRA KUMAR PRADHAN 2421006003WL0017269 RABINDRA KUMAR PRADHAN 00415 SBIN0002105 222 222 Processed 27/08/2022 4232132638 MR RABINDRA KUMAR PRADHAN ()
2 KISHORENAGAR OR-21-006-003-020/15396
(BAMUR) 		2421006003NRG23220720220290191 22/07/2022 NARAYAN BEHERA 2421006003WL0017417 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 27/08/2022 4232132639 MR NARAYAN BEHERA ()
SubTotal 1776 1776
3 KISHORENAGAR OR-21-006-003-001/34132
(BAMUR) 		2421006003NRG23220720220288001 22/07/2022 PINKI SAHOO 2421006003WL0017269 PINKI SAHOO 00415 SBIN0017777 666 666 Processed 27/08/2022 4232132648 MRS PINKI SAHOO ()
4 KISHORENAGAR OR-21-006-003-002/23945
(BAMUR) 		2421006003NRG23210720220287640 22/07/2022 GHANASHYAM PRASAD 2421006003WL0017247 GHANASHYAM PRASAD 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132641 MR GHANASHYAM PRASAD ()
5 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23210720220287641 22/07/2022 SATYABATI MUNDA 2421006003WL0017247 SATYABATI MUNDA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132647 MR SATYABATI MUNDA ()
6 KISHORENAGAR OR-21-006-003-002/34061
(BAMUR) 		2421006003NRG23220720220288005 22/07/2022 PITABASA SAHOO 2421006003WL0017269 PITABASA SAHOO 00415 SBIN0017777 888 888 Processed 27/08/2022 4232132646 MR PITABAS SAHU ()
7 KISHORENAGAR OR-21-006-003-006/34117
(BAMUR) 		2421006003NRG23210720220287662 22/07/2022 RASHMITA DEHURY 2421006003WL0017247 RASHMITA DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132651 MRS RASHMITA DEHURI ()
8 KISHORENAGAR OR-21-006-003-013/15501
(BAMUR) 		2421006003NRG23220720220289620 22/07/2022 RINA BEHERA 2421006003WL0017374 RINA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132642 MRS RINA BEHERA ()
9 KISHORENAGAR OR-21-006-003-013/15572
(BAMUR) 		2421006003NRG23220720220289621 22/07/2022 SABITA LUHA 2421006003WL0017374 SABITA LUHA 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4232132643 MR BABITA LUHA ()
10 KISHORENAGAR OR-21-006-003-013/34066
(BAMUR) 		2421006003NRG23220720220289622 22/07/2022 BULI PATRA 2421006003WL0017374 BULI PATRA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132640 MRS BULI PATRA ()
11 KISHORENAGAR OR-21-006-003-020/15413
(BAMUR) 		2421006003NRG23220720220290195 22/07/2022 BISHNU PRADHAN 2421006003WL0017417 BISHNU PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132650 MR BISHNU PRADHAN ()
12 KISHORENAGAR OR-21-006-003-020/15447
(BAMUR) 		2421006003NRG23220720220290199 22/07/2022 DUHITA BEHERA 2421006003WL0017417 DUHITA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132644 MRS DUHITA BEHERA ()
13 KISHORENAGAR OR-21-006-003-020/24042
(BAMUR) 		2421006003NRG23220720220290205 22/07/2022 CHINI NAIK 2421006003WL0017417 CHINI NAIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132649 MRS CHINI NAIK ()
14 KISHORENAGAR OR-21-006-003-021/34210
(BAMUR) 		2421006003NRG23220720220289252 22/07/2022 Anita Pradhan 2421006003WL0017354 Anita Pradhan 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132652 MRS ANITA PRADHAN ()
15 KISHORENAGAR OR-21-006-003-021/34210
(BAMUR) 		2421006003NRG23220720220289251 22/07/2022 PRAMOD KUMAR PRADHAN 2421006003WL0017354 PRAMOD KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232132645 MR PRAMOD KUMAR PRADHAN ()
SubTotal 18204 18204
16 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23220720220287978 22/07/2022 ANJALI NAYAK 2421006003WL0017269 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132679 ANJALI NAYAK ()
17 KISHORENAGAR OR-21-006-003-001/15902
(BAMUR) 		2421006003NRG23220720220287980 22/07/2022 SARASWATI BEHERA 2421006003WL0017269 SARASWATI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132668 SARASWATI BEHERA ()
18 KISHORENAGAR OR-21-006-003-001/15913
(BAMUR) 		2421006003NRG23220720220287981 22/07/2022 BASANTI DEHURY 2421006003WL0017269 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132670 BASANTI DEHURI ()
19 KISHORENAGAR OR-21-006-003-001/15930
(BAMUR) 		2421006003NRG23220720220287988 22/07/2022 BABITA PRADHAN 2421006003WL0017269 BABITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132676 BABITA PRADHAN ()
20 KISHORENAGAR OR-21-006-003-001/15960
(BAMUR) 		2421006003NRG23220720220290186 22/07/2022 PADMINI PRADHAN 2421006003WL0017417 PADMINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132655 PADMINI PRADHAN ()
21 KISHORENAGAR OR-21-006-003-001/23816
(BAMUR) 		2421006003NRG23220720220287993 22/07/2022 SAIBANI PRADHAN 2421006003WL0017269 SAIBANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132666 SAIBANI PRADHAN ()
22 KISHORENAGAR OR-21-006-003-001/24019
(BAMUR) 		2421006003NRG23220720220287996 22/07/2022 TARULATA BEHERA 2421006003WL0017269 TARULATA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132659 TARULATA BEHERA ()
23 KISHORENAGAR OR-21-006-003-001/34075
(BAMUR) 		2421006003NRG23220720220287998 22/07/2022 PRAVASANI DEHURY 2421006003WL0017269 PRAVASANI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132664 PRAVASANI DEHURY ()
24 KISHORENAGAR OR-21-006-003-001/34105
(BAMUR) 		2421006003NRG23220720220289240 22/07/2022 RINKY PRADHAN 2421006003WL0017354 RINKY PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132667 RINKY PRADHAN ()
25 KISHORENAGAR OR-21-006-003-001/34130
(BAMUR) 		2421006003NRG23220720220287999 22/07/2022 MAMATA MANJARI PRADHAN 2421006003WL0017269 MAMATA MANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132682 MAMATA MANJARI PRADHAN ()
26 KISHORENAGAR OR-21-006-003-001/34132
(BAMUR) 		2421006003NRG23220720220288000 22/07/2022 NARENDRA SAHOO 2421006003WL0017269 NARENDRA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132689 NARENDRA SAHOO ()
27 KISHORENAGAR OR-21-006-003-001/34259
(BAMUR) 		2421006003NRG23220720220288002 22/07/2022 BANITA PRADHAN 2421006003WL0017269 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132693 BANITA PRADHAN ()
28 KISHORENAGAR OR-21-006-003-001/34260
(BAMUR) 		2421006003NRG23220720220288003 22/07/2022 SIRI PRADHAN 2421006003WL0017269 SIRI PRADHAN 00462 UCBA0000984 666 666 Processed 27/08/2022 4232132690 SIRI PRADHAN ()
29 KISHORENAGAR OR-21-006-003-001/34261
(BAMUR) 		2421006003NRG23220720220288004 22/07/2022 BHARAT PRADHAN 2421006003WL0017269 BHARAT PRADHAN 00462 UCBA0000984 888 888 Processed 27/08/2022 4232132691 BHARAT PRADHAN ()
30 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23210720220287637 22/07/2022 BINI MUNDA 2421006003WL0017247 BINI MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132674 BINI MUNDA ()
31 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23210720220287642 22/07/2022 JAGANNATH PRADHAN 2421006003WL0017247 JAGANNATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132661 JAGANNATH PRADHAN ()
32 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23210720220287643 22/07/2022 RASHMITA SAHOO 2421006003WL0017247 RASHMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132662 RASMITA SAHOO ()
33 KISHORENAGAR OR-21-006-003-002/34104
(BAMUR) 		2421006003NRG23210720220287645 22/07/2022 AMITA BEHERA 2421006003WL0017247 AMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132695 AMITA BEHERA ()
34 KISHORENAGAR OR-21-006-003-002/34104
(BAMUR) 		2421006003NRG23210720220287644 22/07/2022 PRASANTA BEHERA 2421006003WL0017247 PRASANTA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132678 PRASANTA BEHERA ()
35 KISHORENAGAR OR-21-006-003-002/34178
(BAMUR) 		2421006003NRG23210720220287646 22/07/2022 TUNI PRADHAN 2421006003WL0017247 TUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132660 TUNI PRADHAN ()
36 KISHORENAGAR OR-21-006-003-004/34159
(BAMUR) 		2421006003NRG23220720220289243 22/07/2022 SHAKUNTALA DEHURY 2421006003WL0017354 SHAKUNTALA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132671 SAKUNTALA DEHURY ()
37 KISHORENAGAR OR-21-006-003-006/15756
(BAMUR) 		2421006003NRG23210720220287648 22/07/2022 KARTIKA PRADHAN 2421006003WL0017247 KARTIKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132694 KARTIKA PRADHAN ()
38 KISHORENAGAR OR-21-006-003-006/15769
(BAMUR) 		2421006003NRG23210720220287655 22/07/2022 SABITRI BEHERA 2421006003WL0017247 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132684 SABTRI BEHERA ()
39 KISHORENAGAR OR-21-006-003-006/15774
(BAMUR) 		2421006003NRG23210720220287657 22/07/2022 SADANANDA DEHURY 2421006003WL0017247 SADANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132697 SADANANDA DEHURY ()
40 KISHORENAGAR OR-21-006-003-006/15775
(BAMUR) 		2421006003NRG23210720220287658 22/07/2022 SANJITA BEHERA 2421006003WL0017247 SANJITA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132688 SANJITA BEHERA ()
41 KISHORENAGAR OR-21-006-003-006/15777
(BAMUR) 		2421006003NRG23210720220287659 22/07/2022 MAMI DEHURY 2421006003WL0017247 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132663 MAMI DEHURY ()
42 KISHORENAGAR OR-21-006-003-006/34120
(BAMUR) 		2421006003NRG23210720220287663 22/07/2022 KUNTALA DEHURY 2421006003WL0017247 KUNTALA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132656 KUNTALA DEHURY ()
43 KISHORENAGAR OR-21-006-003-006/34127
(BAMUR) 		2421006003NRG23210720220287664 22/07/2022 SATYA DEHURY 2421006003WL0017247 SATYA DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132686 SATYA DEHURY ()
44 KISHORENAGAR OR-21-006-003-010/16184
(BAMUR) 		2421006003NRG23220720220290187 22/07/2022 KUNA PRADHAN 2421006003WL0017417 KUNA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132675 KUNA PRADHAN ()
45 KISHORENAGAR OR-21-006-003-010/34210
(BAMUR) 		2421006003NRG23220720220289244 22/07/2022 BISWANATH PRADHAN 2421006003WL0017354 BISWANATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132654 BISWANATH PRADHAN ()
46 KISHORENAGAR OR-21-006-003-010/34210
(BAMUR) 		2421006003NRG23220720220289245 22/07/2022 PRANJALI PRADHAN 2421006003WL0017354 PRANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132653 PRANJALI PRADHAN ()
47 KISHORENAGAR OR-21-006-003-018/16254
(BAMUR) 		2421006003NRG23220720220289247 22/07/2022 DEBRAJ BEHERA 2421006003WL0017354 DEBRAJ BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132665 DEBRAJ BEHERA ()
48 KISHORENAGAR OR-21-006-003-020/15371
(BAMUR) 		2421006003NRG23220720220290189 22/07/2022 ANAM BEHERA 2421006003WL0017417 ANAM BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132685 ANAM BEHERA ()
49 KISHORENAGAR OR-21-006-003-020/15396
(BAMUR) 		2421006003NRG23220720220290192 22/07/2022 NIRUPAMA BEHERA 2421006003WL0017417 NIRUPAMA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132692 NIRUPAMA BEHERA ()
50 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23220720220290193 22/07/2022 GHURU BEHERA 2421006003WL0017417 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132687 GHURU BEHERA ()
51 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23220720220290194 22/07/2022 RANJANA BEHERA 2421006003WL0017417 RANJANA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132657 RANCHANA BEHERA ()
52 KISHORENAGAR OR-21-006-003-020/15414
(BAMUR) 		2421006003NRG23220720220290196 22/07/2022 DEBAKI BEHERA 2421006003WL0017417 DEBAKI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132673 DEBAKI BEHERA ()
53 KISHORENAGAR OR-21-006-003-020/15419
(BAMUR) 		2421006003NRG23220720220290197 22/07/2022 KARUNA MAHAKUD 2421006003WL0017417 KARUNA MAHAKUD 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132696 KARUNA MAHAKUD ()
54 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23220720220290203 22/07/2022 BAIDEHI PRADHAN 2421006003WL0017417 BAIDEHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132658 BAIDEHI PRADHAN ()
55 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23220720220290202 22/07/2022 DUKHU PADHAN 2421006003WL0017417 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132681 DUKHU PRADHAN ()
56 KISHORENAGAR OR-21-006-003-020/24041
(BAMUR) 		2421006003NRG23220720220290204 22/07/2022 TILA NAIK 2421006003WL0017417 TILA NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132683 TILA NAIK ()
57 KISHORENAGAR OR-21-006-003-020/24043
(BAMUR) 		2421006003NRG23220720220290206 22/07/2022 RINA BEHERA 2421006003WL0017417 RINA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132677 RINA BEHERA ()
58 KISHORENAGAR OR-21-006-003-020/24044
(BAMUR) 		2421006003NRG23220720220290207 22/07/2022 SAMBHARI PRADHAN 2421006003WL0017417 SAMBHARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132672 SAMBHARI PRADHAN ()
59 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23220720220290208 22/07/2022 MAMATA PRADHAN 2421006003WL0017417 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132680 MAMATA PRADHAN ()
60 KISHORENAGAR OR-21-006-003-021/15624
(BAMUR) 		2421006003NRG23220720220289249 22/07/2022 PRATIMA PRADHAN 2421006003WL0017354 PRATIMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232132669 PRATIMA PRADHAN ()
SubTotal 68376 68376
Total 88356 88356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_220722FTO_388001 State Bank of India SBIN0002105 RAIRAKHOL 1776
2 KISHORENAGAR OR2421006003_220722FTO_388001 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18204
3 KISHORENAGAR OR2421006003_220722FTO_388001 UCO Bank UCBA0000984 KISHORENAGAR 68376

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