Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:01 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_080822FTO_442745
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-21-006-006-001/234717
(DHAURAPALI) 		2421006006NRG23080820220334443 08/08/2022 KAHNEI MUNDA 2421006006WL0020489 KAHNEI MUNDA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181181 MR KAHNEI MUNDA ()
2 KISHORENAGAR OR-21-006-006-001/234717
(DHAURAPALI) 		2421006006NRG23080820220334442 08/08/2022 TULASA MUNDA 2421006006WL0020489 TULASA MUNDA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181182 MRS TULASA MUNDA ()
3 KISHORENAGAR OR-21-006-006-001/234974
(DHAURAPALI) 		2421006006NRG23080820220334480 08/08/2022 Mrs. ABITA DEHURY 2421006006WL0020490 Mrs. ABITA DEHURY 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4232181176 MRS ABITA JHANKAR ()
4 KISHORENAGAR OR-21-006-006-001/3790
(DHAURAPALI) 		2421006006NRG23080820220334453 08/08/2022 MS. SUSHILA MIRDHA 2421006006WL0020489 MS. SUSHILA MIRDHA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181183 MS SUSHILA MIRDHA ()
5 KISHORENAGAR OR-21-006-006-001/3914
(DHAURAPALI) 		2421006006NRG23080820220334467 08/08/2022 Miss. PRAVATI BEHERA 2421006006WL0020489 Miss. PRAVATI BEHERA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181179 MISS PRAVATI BEHERA ()
6 KISHORENAGAR OR-21-006-006-001/3920
(DHAURAPALI) 		2421006006NRG23080820220334470 08/08/2022 SASMITA BEHERA 2421006006WL0020489 SASMITA BEHERA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181180 MISS SASMITA BEHERA ()
7 KISHORENAGAR OR-21-006-006-001/3924
(DHAURAPALI) 		2421006006NRG23080820220334471 08/08/2022 ARJUN MUNDA 2421006006WL0020489 ARJUN MUNDA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181177 MR ARJUN MUNDA ()
8 KISHORENAGAR OR-21-006-006-001/3990
(DHAURAPALI) 		2421006006NRG23080820220334476 08/08/2022 Mr. KAMAL BEHERA 2421006006WL0020489 Mr. KAMAL BEHERA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181184 MR KAMAL BEHERA ()
9 KISHORENAGAR OR-21-006-006-001/3990
(DHAURAPALI) 		2421006006NRG23080820220334477 08/08/2022 MRS LATA BEHERA 2421006006WL0020489 MRS LATA BEHERA 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232181178 MRS LATA BEHERA ()
SubTotal 11766 11766
10 KISHORENAGAR OR-21-006-006-001/23427
(DHAURAPALI) 		2421006006NRG23080820220334479 08/08/2022 HEMA MUNDA 2421006006WL0020490 HEMA MUNDA 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4232181197 HEMA MUNDA ()
11 KISHORENAGAR OR-21-006-006-001/23435
(DHAURAPALI) 		2421006006NRG23080820220334440 08/08/2022 DASARATHI BEHERA 2421006006WL0020489 DASARATHI BEHERA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181196 DASARATHI BEHERA ()
12 KISHORENAGAR OR-21-006-006-001/234717
(DHAURAPALI) 		2421006006NRG23080820220334444 08/08/2022 KAMALA MUNDA 2421006006WL0020489 KAMALA MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181192 KAMALA MUNDA ()
13 KISHORENAGAR OR-21-006-006-001/234805
(DHAURAPALI) 		2421006006NRG23080820220334446 08/08/2022 Sabita Munda 2421006006WL0020489 Sabita Munda 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181193 SABITA MUNDA ()
14 KISHORENAGAR OR-21-006-006-001/234805
(DHAURAPALI) 		2421006006NRG23080820220334445 08/08/2022 Santonu Munda 2421006006WL0020489 Santonu Munda 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181200 SANTANU MUNDA ()
15 KISHORENAGAR OR-21-006-006-001/23644
(DHAURAPALI) 		2421006006NRG23080820220334448 08/08/2022 SARA RAUT 2421006006WL0020489 SARA RAUT 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181188 SARA RAUT ()
16 KISHORENAGAR OR-21-006-006-001/23644
(DHAURAPALI) 		2421006006NRG23080820220334449 08/08/2022 SIBA ROUT 2421006006WL0020489 SIBA ROUT 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181202 SIBA ROUT ()
17 KISHORENAGAR OR-21-006-006-001/3727
(DHAURAPALI) 		2421006006NRG23080820220334451 08/08/2022 APARNA DEHURI 2421006006WL0020489 APARNA DEHURI 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181195 APARNA DEHURI ()
18 KISHORENAGAR OR-21-006-006-001/3727
(DHAURAPALI) 		2421006006NRG23080820220334452 08/08/2022 GHURU DEHURI 2421006006WL0020489 GHURU DEHURI 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181201 GHURU DEHURI ()
19 KISHORENAGAR OR-21-006-006-001/3792
(DHAURAPALI) 		2421006006NRG23080820220334454 08/08/2022 CHAKRA MUNDA 2421006006WL0020489 CHAKRA MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181185 CHAKRADHAR MUNDA ()
20 KISHORENAGAR OR-21-006-006-001/3792
(DHAURAPALI) 		2421006006NRG23080820220334455 08/08/2022 SOBHAGINI MUNDA 2421006006WL0020489 SOBHAGINI MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181199 SOBHAGINI MUNDA ()
21 KISHORENAGAR OR-21-006-006-001/3819
(DHAURAPALI) 		2421006006NRG23080820220334456 08/08/2022 TEVA MIRDHA 2421006006WL0020489 TEVA MIRDHA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181187 TEVA MIRDHA ()
22 KISHORENAGAR OR-21-006-006-001/3833
(DHAURAPALI) 		2421006006NRG23080820220334458 08/08/2022 PARWATI MUNDA 2421006006WL0020489 PARWATI MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181198 PARBATI MUNDA ()
23 KISHORENAGAR OR-21-006-006-001/3870
(DHAURAPALI) 		2421006006NRG23080820220334459 08/08/2022 RABINDRA MUNDA 2421006006WL0020489 RABINDRA MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181194 RABINDRA MUNDA ()
24 KISHORENAGAR OR-21-006-006-001/3901
(DHAURAPALI) 		2421006006NRG23080820220334481 08/08/2022 Shobhagini Luha 2421006006WL0020490 Shobhagini Luha 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4232181190 SOBHAGINI LUHA ()
25 KISHORENAGAR OR-21-006-006-001/3924
(DHAURAPALI) 		2421006006NRG23080820220334482 08/08/2022 ASIT KUMAR MUNDA 2421006006WL0020490 ASIT KUMAR MUNDA 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4232181189 ASIT KUMAR MUNDA ()
26 KISHORENAGAR OR-21-006-006-001/3924
(DHAURAPALI) 		2421006006NRG23080820220334472 08/08/2022 SABITRI MUNDA 2421006006WL0020489 SABITRI MUNDA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181191 SABITRI MUNDA ()
27 KISHORENAGAR OR-21-006-006-001/3952
(DHAURAPALI) 		2421006006NRG23080820220334474 08/08/2022 ARATI MIRDHA 2421006006WL0020489 ARATI MIRDHA 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232181186 ARATI MIRDHA ()
SubTotal 23310 23310
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_080822FTO_442745 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11766
2 KISHORENAGAR OR2421006006_080822FTO_442745 UCO Bank UCBA0000984 KISHORENAGAR 20646
3 KISHORENAGAR OR2421006006_080822FTO_442745 UCO Bank UCBA0000984 UCO Kishorenagar 2664

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