Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_011022FTO_615098
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-21-006-013-003/26756
(KADALIMUNDA) 		2421006013NRG23300920220447221 01/10/2022 MR ANANTA NAYAK 2421006013WL0029508 MR ANANTA NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881908 MR ANANTA NAYAK ()
2 KISHORENAGAR OR-21-006-013-003/26757
(KADALIMUNDA) 		2421006013NRG23300920220447223 01/10/2022 MR PRASANTA NAYAK 2421006013WL0029508 MR PRASANTA NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881913 MR PRASANTA NAYAK ()
3 KISHORENAGAR OR-21-006-013-003/26757
(KADALIMUNDA) 		2421006013NRG23300920220447224 01/10/2022 MRS MATHURA NAYAK 2421006013WL0029508 MRS MATHURA NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881909 MRS MATHURA NAYAK ()
4 KISHORENAGAR OR-21-006-013-003/26758
(KADALIMUNDA) 		2421006013NRG23300920220447225 01/10/2022 MR DAYANIDHI SAMAL 2421006013WL0029508 MR DAYANIDHI SAMAL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881904 MR DAYANIDHI SAMAL ()
5 KISHORENAGAR OR-21-006-013-006/26283
(KADALIMUNDA) 		2421006013NRG23300920220447204 01/10/2022 MR.PRAKASH BEHERA 2421006013WL0029507 MR.PRAKASH BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881915 MR PRAKASH BEHERA ()
6 KISHORENAGAR OR-21-006-013-006/26451
(KADALIMUNDA) 		2421006013NRG23300920220447206 01/10/2022 SATYABAN PRADHAN 2421006013WL0029507 SATYABAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881903 MR SATYABAN PRADHAN ()
7 KISHORENAGAR OR-21-006-013-006/26778
(KADALIMUNDA) 		2421006013NRG23300920220447208 01/10/2022 MR UMESH CHNADRA PRADHAN 2421006013WL0029507 MR UMESH CHNADRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881914 MR UMESH CHANDRA PRADHAN ()
8 KISHORENAGAR OR-21-006-013-006/9098
(KADALIMUNDA) 		2421006013NRG23300920220447211 01/10/2022 GOLAPI SWAIN 2421006013WL0029507 GOLAPI SWAIN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881906 MRS GOLAPI SWAIN ()
9 KISHORENAGAR OR-21-006-013-006/9171
(KADALIMUNDA) 		2421006013NRG23300920220447212 01/10/2022 DUSHMANT PRADHAN 2421006013WL0029507 DUSHMANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881912 MR DUSMANTA PRADHAN ()
10 KISHORENAGAR OR-21-006-013-006/9193
(KADALIMUNDA) 		2421006013NRG23300920220447214 01/10/2022 MR MANORANJAN BEHERA 2421006013WL0029507 MR MANORANJAN BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881905 MR MANORANJAN BEHERA ()
11 KISHORENAGAR OR-21-006-013-006/9195
(KADALIMUNDA) 		2421006013NRG23300920220447215 01/10/2022 MANARAMA BISWAL 2421006013WL0029507 MANARAMA BISWAL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881910 MRS MANAROMA BISWAL ()
12 KISHORENAGAR OR-21-006-013-006/9289
(KADALIMUNDA) 		2421006013NRG23300920220447217 01/10/2022 MR AJODHYA PRADHAN 2421006013WL0029507 MR AJODHYA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881907 MRS AJODHYA PRADHAN ()
13 KISHORENAGAR OR-21-006-013-006/9290
(KADALIMUNDA) 		2421006013NRG23300920220447219 01/10/2022 MRS DULEI PRADHAN 2421006013WL0029507 MRS DULEI PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340881911 MRS DULEI PRADHAN ()
SubTotal 20202 20202
14 KISHORENAGAR OR-21-006-013-003/26751
(KADALIMUNDA) 		2421006013NRG23300920220447220 01/10/2022 SANTOSH NAYAK 2421006013WL0029508 SANTOSH NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881919 SANTOSH NAYAK ()
15 KISHORENAGAR OR-21-006-013-003/26756
(KADALIMUNDA) 		2421006013NRG23300920220447222 01/10/2022 SUSHAMA NAIK 2421006013WL0029508 SUSHAMA NAIK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881920 SUSHAMA NAIK ()
16 KISHORENAGAR OR-21-006-013-006/26283
(KADALIMUNDA) 		2421006013NRG23300920220447205 01/10/2022 PINGALA BEHERA 2421006013WL0029507 PINGALA BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881917 PINGALA BEHERA ()
17 KISHORENAGAR OR-21-006-013-006/26609
(KADALIMUNDA) 		2421006013NRG23300920220447207 01/10/2022 DIBAKAR PRADHAN 2421006013WL0029507 DIBAKAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881921 DIBAKAR PADHAN ()
18 KISHORENAGAR OR-21-006-013-006/26783
(KADALIMUNDA) 		2421006013NRG23300920220447209 01/10/2022 RANJAN PRADHAN 2421006013WL0029507 RANJAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881922 RANJAN PRADHAN ()
19 KISHORENAGAR OR-21-006-013-006/9175
(KADALIMUNDA) 		2421006013NRG23300920220447213 01/10/2022 PARAMA PRADHAN 2421006013WL0029507 PARAMA PRADHAN 00462 UCBA0000984 444 444 Processed 08/10/2022 5340881923 PARAMA PRADHAN ()
20 KISHORENAGAR OR-21-006-013-006/9195
(KADALIMUNDA) 		2421006013NRG23300920220447216 01/10/2022 MANARANJAN BISWAL 2421006013WL0029507 MANARANJAN BISWAL 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881918 MANARANJAN BISWAL ()
21 KISHORENAGAR OR-21-006-013-006/9290
(KADALIMUNDA) 		2421006013NRG23300920220447218 01/10/2022 PARAMANANDA PRADHAN 2421006013WL0029507 PARAMANANDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881916 PARAMA PRADHAN ()
22 KISHORENAGAR OR-21-006-013-011/26786
(KADALIMUNDA) 		2421006013NRG23300920220447227 01/10/2022 BIPIN NAYAK 2421006013WL0029508 BIPIN NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340881924 BIPIN NAYAK ()
SubTotal 12876 12876
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_011022FTO_615098 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
2 KISHORENAGAR OR2421006013_011022FTO_615098 UCO Bank UCBA0000984 KISHORENAGAR 12876

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