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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_220722APB_FTO_387531
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-21-006-019-005/20066
(RANIAKATA) 		2421006019NRG23220720220289096 22/07/2022 SHRIBASCHA MOHANTY 2421006019WL0017344 SHRIBASCHA MOHANTY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259191 MR SRIBATSA MOHYANTY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-019-005/20073
(RANIAKATA) 		2421006019NRG23220720220289097 22/07/2022 KAINTA SAHU 2421006019WL0017344 KAINTA SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259187 MRS KAINTA SAHU STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-019-005/20084
(RANIAKATA) 		2421006019NRG23220720220289098 22/07/2022 GUNJA SAHOO 2421006019WL0017344 GUNJA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259189 MRS GUNJA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-019-005/20088
(RANIAKATA) 		2421006019NRG23220720220289099 22/07/2022 DIBAKAR BEHERA 2421006019WL0017344 DIBAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259185 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-019-005/20103
(RANIAKATA) 		2421006019NRG23220720220289101 22/07/2022 PRABHAKAR BEHERA 2421006019WL0017344 PRABHAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259184 PRABHAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KISHORENAGAR OR-21-006-019-005/20114
(RANIAKATA) 		2421006019NRG23220720220289102 22/07/2022 PRATAP MOHANTY 2421006019WL0017344 PRATAP MOHANTY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259183 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-019-005/25227884
(RANIAKATA) 		2421006019NRG23220720220289106 22/07/2022 RASANANDA DEHURY 2421006019WL0017344 RASANANDA DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259182 MR RASANANDA DEHURY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-019-007/20436
(RANIAKATA) 		2421006019NRG23220720220289174 22/07/2022 BARUN NAYAK 2421006019WL0017350 BARUN NAYAK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259190 MR BARUN NAYAK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-019-011/20573
(RANIAKATA) 		2421006019NRG23220720220289043 22/07/2022 INDUMATI BISWAL 2421006019WL0017340 INDUMATI BISWAL 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259186 MRS INDUMATI BISWAL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-019-011/23533
(RANIAKATA) 		2421006019NRG23220720220289044 22/07/2022 BANITA BISWAL 2421006019WL0017340 BANITA BISWAL 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4228259188 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 15540 15540
11 KISHORENAGAR OR-21-006-019-003/20592
(RANIAKATA) 		2421006019NRG23220720220289156 22/07/2022 JAGADA PRADHAN 2421006019WL0017350 JAGADA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259170 JAGADA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG23220720220289158 22/07/2022 BHABANI PRADHAN 2421006019WL0017350 BHABANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259172 BHABANI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG23220720220289157 22/07/2022 PRASANA PRADHAN 2421006019WL0017350 PRASANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259165 PRASANA PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG23220720220289160 22/07/2022 PANKAJINI PRADHAN 2421006019WL0017350 PANKAJINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259180 PANKAJINI PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-019-003/20601
(RANIAKATA) 		2421006019NRG23220720220289161 22/07/2022 BENGA PRADHAN 2421006019WL0017350 BENGA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259164 BENGA PRADHAN UCO BANK(607066)
16 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG23220720220289162 22/07/2022 SATYANANDA PRADHAN 2421006019WL0017350 SATYANANDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259166 SATYANANDA PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-019-003/20607
(RANIAKATA) 		2421006019NRG23220720220289165 22/07/2022 SOBHAGINI PRADHAN 2421006019WL0017350 SOBHAGINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259161 SOBHAGINI PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG23220720220289166 22/07/2022 CHAITANYA PRADHAN 2421006019WL0017350 CHAITANYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259167 CHAITANYA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG23220720220289167 22/07/2022 KAMINI PRADHAN 2421006019WL0017350 KAMINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259179 KAMINI PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-019-003/20620
(RANIAKATA) 		2421006019NRG23220720220289168 22/07/2022 DINABANDHU PRADHAN 2421006019WL0017350 DINABANDHU PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259160 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-019-003/25227872
(RANIAKATA) 		2421006019NRG23220720220289169 22/07/2022 BIRA PRADHAN 2421006019WL0017350 BIRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259163 BIRA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG23220720220289170 22/07/2022 MANARANJAN PRADHAN 2421006019WL0017350 MANARANJAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259168 MANARANJAN PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG23220720220289171 22/07/2022 RATNABALA PRADHAN 2421006019WL0017350 RATNABALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259178 RATNABALA PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG23220720220289172 22/07/2022 BAIRAGI NAYAK 2421006019WL0017350 BAIRAGI NAYAK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259181 BAIRAGI NAYAK UCO BANK(607066)
25 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG23220720220289173 22/07/2022 PANCHALI NAYAK 2421006019WL0017350 PANCHALI NAYAK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259162 PANCHALI NAYAK UCO BANK(607066)
26 KISHORENAGAR OR-21-006-019-005/20138
(RANIAKATA) 		2421006019NRG23220720220289201 22/07/2022 CHERA PRADHAN 2421006019WL0017352 CHERA PRADHAN 00462 UCBA0000984 444 444 Processed 27/08/2022 4228259171 CHERA PADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-019-005/20147
(RANIAKATA) 		2421006019NRG23220720220289203 22/07/2022 DRUPADI SAHOO 2421006019WL0017352 DRUPADI SAHOO 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4228259174 DRUPADI SAHOO UCO BANK(607066)
28 KISHORENAGAR OR-21-006-019-005/23701
(RANIAKATA) 		2421006019NRG23220720220289105 22/07/2022 SANTOSINI BEHERA 2421006019WL0017344 SANTOSINI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259173 SANTOSINI BEHERA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-019-011/20543
(RANIAKATA) 		2421006019NRG23220720220289037 22/07/2022 SHAILABALA NAIK 2421006019WL0017340 SHAILABALA NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259177 SHAILABALA NAIK UCO BANK(607066)
30 KISHORENAGAR OR-21-006-019-011/20544
(RANIAKATA) 		2421006019NRG23220720220289038 22/07/2022 RANJU NAIK 2421006019WL0017340 RANJU NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259169 RANJU NAEK UCO BANK(607066)
31 KISHORENAGAR OR-21-006-019-011/20545
(RANIAKATA) 		2421006019NRG23220720220289039 22/07/2022 TAPI NAIK 2421006019WL0017340 TAPI NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259176 TAPI NAIK UCO BANK(607066)
32 KISHORENAGAR OR-21-006-019-011/20549
(RANIAKATA) 		2421006019NRG23220720220289041 22/07/2022 YASHODA BAJENI 2421006019WL0017340 YASHODA BAJENI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4228259175 JASHODA BAJENI UCO BANK(607066)
SubTotal 32634 32634
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_220722APB_FTO_387531 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
2 KISHORENAGAR OR2421006019_220722APB_FTO_387531 UCO Bank UCBA0000984 KISHORENAGAR 32634

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