Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:42:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_110823APB_FTO_440363
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-21-006-018-003/24013
(OSKAPALI) 		2421006018NRG24070820230378523 11/08/2023 SRADHANJALI DEHURY 2421006018WL019493 SRADHANJALI DEHURY 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988814 MRS SHRADHANJALI DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-018-003/24159
(OSKAPALI) 		2421006018NRG24100820230387645 11/08/2023 Mrs.TIKI PRADHAN 2421006018WL020563 Mrs.TIKI PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4973988811 MRS TIKI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-005/23905
(OSKAPALI) 		2421006018NRG24070820230378525 11/08/2023 Mr.JALIBHA PRADHAN 2421006018WL019493 Mr.JALIBHA PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988816 MRS JALLIBHA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-005/24265
(OSKAPALI) 		2421006018NRG24070820230378527 11/08/2023 PUNIA PRADHAN 2421006018WL019493 PUNIA PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988820 PUNIA PRADHAN INDIAN OVERSEAS BANK(508541)
5 KISHORENAGAR OR-21-006-018-005/24421
(OSKAPALI) 		2421006018NRG24070820230378530 11/08/2023 SHOBHAGINI PRADHAN 2421006018WL019493 SHOBHAGINI PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988819 MRS SHOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-005/24422
(OSKAPALI) 		2421006018NRG24070820230378531 11/08/2023 KSHETRAMOHAN PRADHAN 2421006018WL019493 KSHETRAMOHAN PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988818 MR KSHETRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-012/17715
(OSKAPALI) 		2421006018NRG24070820230378541 11/08/2023 PRATAP KUMAR PRADHAN 2421006018WL019493 PRATAP KUMAR PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988812 MR PRATAP KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-012/17729
(OSKAPALI) 		2421006018NRG24070820230378542 11/08/2023 DILLIP PRADHAN 2421006018WL019493 DILLIP PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988815 DILLIP KUMAR PRADHAN UCO BANK(607066)
9 KISHORENAGAR OR-21-006-018-012/24066
(OSKAPALI) 		2421006018NRG24070820230378544 11/08/2023 Mr.PRADEEP KUMAR PRADHAN 2421006018WL019493 Mr.PRADEEP KUMAR PRADHAN 00415 SBIN0017777 1185 1185 Processed 30/08/2023 4973988813 MR PRADEEP KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-012/24407
(OSKAPALI) 		2421006018NRG24070820230378546 11/08/2023 NIRUPAMA SAHOO 2421006018WL019493 NIRUPAMA SAHOO 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4973988817 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 KISHORENAGAR OR-21-006-018-003/17927
(OSKAPALI) 		2421006018NRG24070820230378519 11/08/2023 SAILABALA BEHERA 2421006018WL019493 SAILABALA BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988804 SAILABALA BEHERA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-018-003/17927
(OSKAPALI) 		2421006018NRG24070820230378518 11/08/2023 SHRIMATI BEHERA 2421006018WL019493 SHRIMATI BEHERA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988803 SRIPATI BEHERA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-018-003/17939
(OSKAPALI) 		2421006018NRG24070820230378521 11/08/2023 PANCHANANA DEHURY 2421006018WL019493 PANCHANANA DEHURY 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988794 PANCHANANA DEHURY UCO BANK(607066)
14 KISHORENAGAR OR-21-006-018-003/17939
(OSKAPALI) 		2421006018NRG24070820230378522 11/08/2023 RASMITA DEHURY 2421006018WL019493 RASMITA DEHURY 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988802 RASMITA DEHURY UCO BANK(607066)
15 KISHORENAGAR OR-21-006-018-003/17939
(OSKAPALI) 		2421006018NRG24070820230378520 11/08/2023 RATNAKAR DEHURY 2421006018WL019493 RATNAKAR DEHURY 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988790 MR RATNAKAR DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-018-005/18301
(OSKAPALI) 		2421006018NRG24070820230378524 11/08/2023 RANJIT PRADHAN 2421006018WL019493 RANJIT PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988797 RANJIT PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-018-005/23906
(OSKAPALI) 		2421006018NRG24070820230378526 11/08/2023 DHABALESWAR PRADHAN 2421006018WL019493 DHABALESWAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988792 DHABALESWAR PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-018-005/24265
(OSKAPALI) 		2421006018NRG24070820230378528 11/08/2023 SASMITA PRADHAN 2421006018WL019493 SASMITA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988805 SASMITA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-018-005/24421
(OSKAPALI) 		2421006018NRG24070820230378529 11/08/2023 SANTOSH PRADHAN 2421006018WL019493 SANTOSH PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988801 SANTOSH PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-009/23943
(OSKAPALI) 		2421006018NRG24100820230387643 11/08/2023 LAXMI SAHU 2421006018WL020562 LAXMI SAHU 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4973988791 LAXMI SAHOO UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG24070820230378532 11/08/2023 RAJANI KANTA PRADHAN 2421006018WL019493 RAJANI KANTA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988800 RAJANI KANTA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG24070820230378533 11/08/2023 SWETALINA PRADHAN 2421006018WL019493 SWETALINA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988809 SWETALINA PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-010/24028
(OSKAPALI) 		2421006018NRG24070820230378535 11/08/2023 GAYATRI PRADHAN 2421006018WL019493 GAYATRI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988808 MR GAYATRI PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-018-010/24028
(OSKAPALI) 		2421006018NRG24070820230378534 11/08/2023 RANJIT KUMAR PRADHAN 2421006018WL019493 RANJIT KUMAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988810 RANJIT KUMAR PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-018-010/24399
(OSKAPALI) 		2421006018NRG24070820230378536 11/08/2023 JAJATI PRADHAN 2421006018WL019493 JAJATI PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988806 JAJATI PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-010/24399
(OSKAPALI) 		2421006018NRG24070820230378537 11/08/2023 JAYASHREE PRADHAN 2421006018WL019493 JAYASHREE PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988807 JAYASHREE PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-011/18149
(OSKAPALI) 		2421006018NRG24070820230378538 11/08/2023 BHRAMARBAR BAGHA 2421006018WL019493 BHRAMARBAR BAGHA 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988793 BHRAMAR BAGHA PUNJAB NATIONAL BANK(508568)
28 KISHORENAGAR OR-21-006-018-011/18149
(OSKAPALI) 		2421006018NRG24070820230378539 11/08/2023 MANDODORI BAGH 2421006018WL019493 MANDODORI BAGH 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988795 MANDODORI BAGH UCO BANK(607066)
29 KISHORENAGAR OR-21-006-018-012/17715
(OSKAPALI) 		2421006018NRG24070820230378540 11/08/2023 MINATI PRADHAN 2421006018WL019493 MINATI PRADHAN 00462 UCBA0000984 1185 1185 Processed 30/08/2023 4973988798 MINATI PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-012/17729
(OSKAPALI) 		2421006018NRG24070820230378543 11/08/2023 ANITA PRADHAN 2421006018WL019493 ANITA PRADHAN 00462 UCBA0000984 1185 1185 Processed 30/08/2023 4973988799 ANITA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-018-012/24066
(OSKAPALI) 		2421006018NRG24070820230378545 11/08/2023 PRATIMA PRADHAN 2421006018WL019493 PRATIMA PRADHAN 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4973988796 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 29625 29625
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_110823APB_FTO_440363 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 14220
2 KISHORENAGAR OR2421006018_110823APB_FTO_440363 UCO Bank UCBA0000984 KISHORENAGAR 29625

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