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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_270722APB_FTO_404688
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-21-006-003-001/24017
(BAMUR) 		2421006003NRG23270720220305476 27/07/2022 PRAKASH DEHURI 2421006003WL0018477 PRAKASH DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032057 MR PRAKASH DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-002/16002
(BAMUR) 		2421006003NRG23270720220305646 27/07/2022 AMARI DEHURY 2421006003WL0018497 AMARI DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032059 MR AMARI DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-002/16047
(BAMUR) 		2421006003NRG23270720220305654 27/07/2022 KANAK DEHURI 2421006003WL0018497 KANAK DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032060 MRS KANAK DEHURI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-002/16114
(BAMUR) 		2421006003NRG23270720220305658 27/07/2022 SANTILATA DEHURI 2421006003WL0018497 SANTILATA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032056 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-006/15755
(BAMUR) 		2421006003NRG23270720220305666 27/07/2022 BILAS DEHURY 2421006003WL0018497 BILAS DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032048 MRS BILAS DEHURI LTI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-006/15756
(BAMUR) 		2421006003NRG23270720220305668 27/07/2022 PUSPA PRADHAN 2421006003WL0018497 PUSPA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032050 MRS PUSPA PRADHAN LTI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-006/15757
(BAMUR) 		2421006003NRG23270720220305669 27/07/2022 MATHURA BEHERA 2421006003WL0018497 MATHURA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032053 MRS MATHURA BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-006/15763
(BAMUR) 		2421006003NRG23270720220305671 27/07/2022 SURUT DEHURY 2421006003WL0018497 SURUT DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032061 Mrs SURUCHI DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-006/15765
(BAMUR) 		2421006003NRG23270720220305672 27/07/2022 NARMADA DEHURI 2421006003WL0018497 NARMADA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032058 MRS NARMADA DEHURI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-006/15768
(BAMUR) 		2421006003NRG23270720220305674 27/07/2022 NALITA DEHURY 2421006003WL0018497 NALITA DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032055 MRS NALITA DEHURY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-006/15770
(BAMUR) 		2421006003NRG23270720220305676 27/07/2022 AMBU DEHURY 2421006003WL0018497 AMBU DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032052 MRS AMBU DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-003-006/15771
(BAMUR) 		2421006003NRG23270720220305677 27/07/2022 BASANTI BEHERA 2421006003WL0018497 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032054 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-003-006/15778
(BAMUR) 		2421006003NRG23270720220305682 27/07/2022 SARA DEHURI 2421006003WL0018497 SARA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032049 MRS SARA DEHURI LTI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-003-006/23881
(BAMUR) 		2421006003NRG23270720220305685 27/07/2022 JAYANTI DEHURY 2421006003WL0018497 JAYANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232032051 JAYANTI DEHURY UCO BANK(607066)
SubTotal 21756 21756
15 KISHORENAGAR OR-21-006-003-001/13-A
(BAMUR) 		2421006003NRG23270720220305460 27/07/2022 MALATI DEHURY 2421006003WL0018477 MALATI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032045 MALATI DEHURI UCO BANK(607066)
16 KISHORENAGAR OR-21-006-003-001/15888
(BAMUR) 		2421006003NRG23270720220305461 27/07/2022 BANSIDHAR BEHERA 2421006003WL0018477 BANSIDHAR BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032065 BANSI DHAR BEHERA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-001/15899
(BAMUR) 		2421006003NRG23270720220305463 27/07/2022 DUKHI DEHURY 2421006003WL0018477 DUKHI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032043 DUKHI DEHURI UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-001/15915
(BAMUR) 		2421006003NRG23270720220305466 27/07/2022 KAINTA DEHURY 2421006003WL0018477 KAINTA DEHURY 00462 UCBA0000984 888 888 Processed 27/08/2022 4232032062 KAINTA DEHURI UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-001/15916
(BAMUR) 		2421006003NRG23270720220305467 27/07/2022 ARU BEHERA 2421006003WL0018477 ARU BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032046 ARU BEHERA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-001/15923
(BAMUR) 		2421006003NRG23270720220305468 27/07/2022 SUSHAMA PRADHAN 2421006003WL0018477 SUSHAMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032064 SUSHAMA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-001/15925
(BAMUR) 		2421006003NRG23270720220305469 27/07/2022 KHIRI BEHERA 2421006003WL0018477 KHIRI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032066 KHIRI BEHERA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-001/15926
(BAMUR) 		2421006003NRG23270720220305470 27/07/2022 ANJALI BEHERA 2421006003WL0018477 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032063 ANJALI BEHERA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-001/15932
(BAMUR) 		2421006003NRG23270720220305472 27/07/2022 BHUBAN SAHU 2421006003WL0018477 BHUBAN SAHU 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032070 BHUBAN SAHU UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-001/15936
(BAMUR) 		2421006003NRG23270720220305473 27/07/2022 SATYANANDA BEHERA 2421006003WL0018477 SATYANANDA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032047 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-003-001/15937
(BAMUR) 		2421006003NRG23270720220305474 27/07/2022 KAUSALYA BEHERA 2421006003WL0018477 KAUSALYA BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032044 KANSALA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-002/16006
(BAMUR) 		2421006003NRG23270720220305647 27/07/2022 ANJANA DEHURI 2421006003WL0018497 ANJANA DEHURI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032069 ANJANA DEHURI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23270720220305648 27/07/2022 KHULANA MUNDA 2421006003WL0018497 KHULANA MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032071 KHULANA MUNDA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-006/15766
(BAMUR) 		2421006003NRG23270720220305673 27/07/2022 PRABASINI PRADHAN 2421006003WL0018497 PRABASINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232032067 PRABASINI PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-021/15621
(BAMUR) 		2421006003NRG23270720220303207 27/07/2022 JENAMANI PRADHAN 2421006003WL0018282 JENAMANI PRADHAN 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4232032068 JENAMANI PRADHAN UCO BANK(607066)
SubTotal 22200 22200
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_270722APB_FTO_404688 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21756
2 KISHORENAGAR OR2421006003_270722APB_FTO_404688 UCO Bank UCBA0000984 KISHORENAGAR 22200

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