Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_040823APB_FTO_415462
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-21-006-018-005/24353
(OSKAPALI) 		2421006018NRG24010820230363879 04/08/2023 DHIRENDRA PRADHAN 2421006018WL018108 DHIRENDRA PRADHAN 00415 SBIN0007307 1422 1422 Processed 30/08/2023 4970363717 MR DHIRENDRA KUMAR PRADHAN BIJAYINI PRAD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KISHORENAGAR OR-21-006-018-007/18273
(OSKAPALI) 		2421006018NRG24010820230363886 04/08/2023 PRABASINI SAHU 2421006018WL018108 PRABASINI SAHU 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4970363720 MRS PRABASINI SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-009/17787
(OSKAPALI) 		2421006018NRG24010820230363887 04/08/2023 MAKARADWAJ PRADHAN 2421006018WL018108 MAKARADWAJ PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4970363710 MR MAKARADHWAJ PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-009/24138
(OSKAPALI) 		2421006018NRG24010820230363909 04/08/2023 LACHHMAN PRADHAN 2421006018WL018108 LACHHMAN PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4970363725 LACHHMAN PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-012/17723
(OSKAPALI) 		2421006018NRG24010820230363914 04/08/2023 UMABATI PRADHAN 2421006018WL018108 UMABATI PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4970363726 MRS UMABATI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-013/18086
(OSKAPALI) 		2421006018NRG24030820230370260 04/08/2023 Mrs. DUTIKA SAHU 2421006018WL018661 Mrs. DUTIKA SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970363713 MRS DUTIKA SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-013/18086
(OSKAPALI) 		2421006018NRG24030820230370259 04/08/2023 NAROTTAM SAHU 2421006018WL018661 NAROTTAM SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970363711 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-013/24078
(OSKAPALI) 		2421006018NRG24030820230370269 04/08/2023 Mr.JAYANANDA PRADHAN 2421006018WL018661 Mr.JAYANANDA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970363722 MR JAYANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 KISHORENAGAR OR-21-006-018-004/24208
(OSKAPALI) 		2421006018NRG24030820230370252 04/08/2023 LALITA MIRDHA 2421006018WL018661 LALITA MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363714 LALITA MIRDHA D/O PITAMBAR MIRDHA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-018-004/24208
(OSKAPALI) 		2421006018NRG24030820230370253 04/08/2023 TAPASWINI MIRDHA 2421006018WL018661 TAPASWINI MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363700 TAPASWINI MIRDHA UCO BANK(607066)
11 KISHORENAGAR OR-21-006-018-004/24209
(OSKAPALI) 		2421006018NRG24030820230370254 04/08/2023 PRAMILA MIRDHA 2421006018WL018661 PRAMILA MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363678 PRAMILA MIRDHA PUNJAB NATIONAL BANK(508568)
12 KISHORENAGAR OR-21-006-018-005/24353
(OSKAPALI) 		2421006018NRG24010820230363880 04/08/2023 BIJAYANI PRADHAN 2421006018WL018108 BIJAYANI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363716 BIJAYEENI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-018-006/18406
(OSKAPALI) 		2421006018NRG24010820230363882 04/08/2023 MAMATA SAHOO 2421006018WL018108 MAMATA SAHOO 00462 UCBA0000984 474 474 Processed 30/08/2023 4970363692 MAMATA SAHOO UCO BANK(607066)
14 KISHORENAGAR OR-21-006-018-006/18406
(OSKAPALI) 		2421006018NRG24010820230363881 04/08/2023 SARBESWAR SAHU 2421006018WL018108 SARBESWAR SAHU 00462 UCBA0000984 711 711 Processed 30/08/2023 4970363689 SARBESWAR SAHU UCO BANK(607066)
15 KISHORENAGAR OR-21-006-018-006/24145
(OSKAPALI) 		2421006018NRG24010820230363883 04/08/2023 ADITYA BEHERA 2421006018WL018108 ADITYA BEHERA 00462 UCBA0000984 474 474 Processed 30/08/2023 4970363708 ADITYA BEHERA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-018-006/24145
(OSKAPALI) 		2421006018NRG24010820230363884 04/08/2023 SABITA BEHERA 2421006018WL018108 SABITA BEHERA 00462 UCBA0000984 711 711 Processed 30/08/2023 4970363707 SABITA BEHERA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-018-009/17794
(OSKAPALI) 		2421006018NRG24010820230363889 04/08/2023 GOURI PRADHAN 2421006018WL018108 GOURI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363682 GOURI PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-018-009/17794
(OSKAPALI) 		2421006018NRG24010820230363888 04/08/2023 SARBESWAR PRADHAN 2421006018WL018108 SARBESWAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363709 SARBESWAR PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-018-009/17798
(OSKAPALI) 		2421006018NRG24010820230363890 04/08/2023 GOLAPI PRADHAN 2421006018WL018108 GOLAPI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363686 GOLAPI PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-009/17800
(OSKAPALI) 		2421006018NRG24010820230363891 04/08/2023 BIBHUTI PRADHAN 2421006018WL018108 BIBHUTI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363712 BIBHUTI PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-009/17800
(OSKAPALI) 		2421006018NRG24010820230363892 04/08/2023 DRAUPADI PRADHAN 2421006018WL018108 DRAUPADI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363706 DRAUPADI PADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-009/17802
(OSKAPALI) 		2421006018NRG24010820230363894 04/08/2023 SABITRI PRADHAN 2421006018WL018108 SABITRI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363680 SABITRI PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-009/17810
(OSKAPALI) 		2421006018NRG24010820230363895 04/08/2023 GHANASHYAM BISWAL 2421006018WL018108 GHANASHYAM BISWAL 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363690 GHANASHYAM BISWAL UCO BANK(607066)
24 KISHORENAGAR OR-21-006-018-009/17827
(OSKAPALI) 		2421006018NRG24010820230363898 04/08/2023 ARUN KUMAR PRADHAN 2421006018WL018108 ARUN KUMAR PRADHAN 00462 UCBA0000984 1422 1422 Rejected 30/08/2023 4970363705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KISHORENAGAR OR-21-006-018-009/17827
(OSKAPALI) 		2421006018NRG24010820230363899 04/08/2023 SAMANTINI PRADHAN 2421006018WL018108 SAMANTINI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363688 SAMANTINI PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-009/17831
(OSKAPALI) 		2421006018NRG24010820230363900 04/08/2023 CHANDRAMANI PRADHAN 2421006018WL018108 CHANDRAMANI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363691 CHANDRAMANI PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-009/17831
(OSKAPALI) 		2421006018NRG24010820230363901 04/08/2023 PANCHALI PRADHAN 2421006018WL018108 PANCHALI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363681 PANCHALI PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-018-009/17833
(OSKAPALI) 		2421006018NRG24010820230363903 04/08/2023 JAYATRI PRADHAN 2421006018WL018108 JAYATRI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363718 JAYATRI PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-018-009/17833
(OSKAPALI) 		2421006018NRG24010820230363902 04/08/2023 TRILOCHAN PRADHAN 2421006018WL018108 TRILOCHAN PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363694 TRILOCHAN PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-009/17834
(OSKAPALI) 		2421006018NRG24010820230363904 04/08/2023 HRUSHIKESH PRADHAN 2421006018WL018108 HRUSHIKESH PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363679 MR HRUSHIKESH PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-018-009/17834
(OSKAPALI) 		2421006018NRG24010820230363905 04/08/2023 LAXMI PRADHAN 2421006018WL018108 LAXMI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363674 LAXMI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-018-009/23941
(OSKAPALI) 		2421006018NRG24010820230363908 04/08/2023 MAMATA PRADHAN 2421006018WL018108 MAMATA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363704 MAMATA PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-018-009/23941
(OSKAPALI) 		2421006018NRG24010820230363907 04/08/2023 NILAMANI PRADHAN 2421006018WL018108 NILAMANI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363677 NILAMANI PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-018-009/24469
(OSKAPALI) 		2421006018NRG24010820230363910 04/08/2023 BARUNA PRADHAN 2421006018WL018108 BARUNA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363675 BARUN KUMAR PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-018-009/24469
(OSKAPALI) 		2421006018NRG24010820230363911 04/08/2023 PAMITA PRADHAN 2421006018WL018108 PAMITA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363719 PAMITA PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-012/17723
(OSKAPALI) 		2421006018NRG24010820230363912 04/08/2023 SIBANARAYANA PRADHAN 2421006018WL018108 SIBANARAYANA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363696 SIBANARAYANA PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-012/17723
(OSKAPALI) 		2421006018NRG24010820230363913 04/08/2023 SIMANTA PRADHAN 2421006018WL018108 SIMANTA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363695 MR SIMANTA PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-018-012/17724
(OSKAPALI) 		2421006018NRG24010820230363915 04/08/2023 DHRUBA CHARAN PRADHAN 2421006018WL018108 DHRUBA CHARAN PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4970363676 DHRUBA CHARAN PRADHAN UCO BANK(607066)
39 KISHORENAGAR OR-21-006-018-013/18056
(OSKAPALI) 		2421006018NRG24030820230370256 04/08/2023 HINA BEHERA 2421006018WL018661 HINA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363701 HINA BEHERA UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-013/18078
(OSKAPALI) 		2421006018NRG24030820230370258 04/08/2023 MAMATA NAIK 2421006018WL018661 MAMATA NAIK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363723 MAMATA NAIK UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-013/18133
(OSKAPALI) 		2421006018NRG24030820230370262 04/08/2023 BULI NAIK 2421006018WL018661 BULI NAIK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363724 BULI NAIK UCO BANK(607066)
42 KISHORENAGAR OR-21-006-018-013/24002
(OSKAPALI) 		2421006018NRG24030820230370263 04/08/2023 BARUNA BEHERA 2421006018WL018661 BARUNA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363683 BARUNA BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-013/24002
(OSKAPALI) 		2421006018NRG24030820230370264 04/08/2023 KUNI BEHERA 2421006018WL018661 KUNI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363697 KUNI BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-018-013/24006
(OSKAPALI) 		2421006018NRG24030820230370265 04/08/2023 TIKI SAHOO 2421006018WL018661 TIKI SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363699 TIKI PRADHAN UCO BANK(607066)
45 KISHORENAGAR OR-21-006-018-013/24020
(OSKAPALI) 		2421006018NRG24030820230370266 04/08/2023 GITANJALI BEHERA 2421006018WL018661 GITANJALI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363693 GITANJALI BEHERA UCO BANK(607066)
46 KISHORENAGAR OR-21-006-018-013/24039
(OSKAPALI) 		2421006018NRG24030820230370267 04/08/2023 BARSHARANI NAIK 2421006018WL018661 BARSHARANI NAIK 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363685 BARSHARANI NAIK UCO BANK(607066)
47 KISHORENAGAR OR-21-006-018-013/24076
(OSKAPALI) 		2421006018NRG24030820230370268 04/08/2023 JAYANTI MUNDA 2421006018WL018661 JAYANTI MUNDA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363703 JAYANTI MUNDA UCO BANK(607066)
48 KISHORENAGAR OR-21-006-018-013/24079
(OSKAPALI) 		2421006018NRG24030820230370270 04/08/2023 KASTURI BEHERA 2421006018WL018661 KASTURI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363698 KASTURI BEHERA UCO BANK(607066)
49 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG24030820230370271 04/08/2023 ANJALI BEHERA 2421006018WL018661 ANJALI BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363687 ANJALI BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-018-013/24170
(OSKAPALI) 		2421006018NRG24030820230370273 04/08/2023 MANJU BEHERA 2421006018WL018661 MANJU BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363684 MANJU BEHERA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-018-013/24170
(OSKAPALI) 		2421006018NRG24030820230370272 04/08/2023 SATRUGHNA BEHERA 2421006018WL018661 SATRUGHNA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363721 SATRUGHNA BEHERA UCO BANK(607066)
52 KISHORENAGAR OR-21-006-018-013/24174
(OSKAPALI) 		2421006018NRG24030820230370274 04/08/2023 SUSHAMA BEHERA 2421006018WL018661 SUSHAMA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363702 SUSHAMA BEHERA UCO BANK(607066)
53 KISHORENAGAR OR-21-006-018-013/24481
(OSKAPALI) 		2421006018NRG24030820230370275 04/08/2023 TRAILOKYA PRADHAN 2421006018WL018661 TRAILOKYA PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970363715 TRAILOKYA PRADHAN UCO BANK(607066)
SubTotal 64938 64938
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_040823APB_FTO_415462 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1422
2 KISHORENAGAR OR2421006018_040823APB_FTO_415462 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10665
3 KISHORENAGAR OR2421006018_040823APB_FTO_415462 UCO Bank UCBA0000984 KISHORENAGAR 64938

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