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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_071222APB_FTO_865180
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-21-006-009-004/25682
(HIMITIRA) 		2421006009NRG23051220220636963 07/12/2022 BALMIKI SAHU 2421006009WL0042915 BALMIKI SAHU 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288820216 MR BALMIKI SAHU STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-009-004/8290
(HIMITIRA) 		2421006009NRG23051220220636971 07/12/2022 AKHAYA DEHURI 2421006009WL0042915 AKHAYA DEHURI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288820218 MR AKHAYA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-009-005/8816
(HIMITIRA) 		2421006009NRG23051220220638427 07/12/2022 BABULAL SAHOO 2421006009WL0043007 BABULAL SAHOO 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7288820215 MR BABULAL SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-009-005/8905
(HIMITIRA) 		2421006009NRG23051220220637062 07/12/2022 SRIKANT PRADHAN 2421006009WL0042919 SRIKANT PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288820217 MR SRIKANT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5772 5772
5 KISHORENAGAR OR-21-006-009-004/24020
(HIMITIRA) 		2421006009NRG23051220220636962 07/12/2022 GOPINATH PRADHAN 2421006009WL0042915 GOPINATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820192 GOPINATH PRADHAN UCO BANK(607066)
6 KISHORENAGAR OR-21-006-009-004/25680
(HIMITIRA) 		2421006009NRG23051220220638407 07/12/2022 LAKSHMIPRIYA BAGHAR 2421006009WL0043007 LAKSHMIPRIYA BAGHAR 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820212 LAKSHMIPRIYA BAGHAR UCO BANK(607066)
7 KISHORENAGAR OR-21-006-009-004/25682
(HIMITIRA) 		2421006009NRG23051220220636964 07/12/2022 RANGABATI SAHOO 2421006009WL0042915 RANGABATI SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820213 RANGABATI SAHOO UCO BANK(607066)
8 KISHORENAGAR OR-21-006-009-004/8266
(HIMITIRA) 		2421006009NRG23051220220636983 07/12/2022 UJWAL BAGHA 2421006009WL0042916 UJWAL BAGHA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820197 UJWAL BAGHAR UCO BANK(607066)
9 KISHORENAGAR OR-21-006-009-004/8290
(HIMITIRA) 		2421006009NRG23051220220636972 07/12/2022 SHANTILATA DEHURY 2421006009WL0042915 SHANTILATA DEHURY 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820214 SHANTILATA DEHURY UCO BANK(607066)
10 KISHORENAGAR OR-21-006-009-004/8291
(HIMITIRA) 		2421006009NRG23051220220636984 07/12/2022 PADMABATI DEHURY 2421006009WL0042916 PADMABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820211 PADMABATI DEHURY UCO BANK(607066)
11 KISHORENAGAR OR-21-006-009-004/8396
(HIMITIRA) 		2421006009NRG23051220220636986 07/12/2022 SUSHIL KUMAR PRADHAN 2421006009WL0042916 SUSHIL KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820191 SUSHIL KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
12 KISHORENAGAR OR-21-006-009-004/8415
(HIMITIRA) 		2421006009NRG23051220220638410 07/12/2022 BALLAB DEHURY 2421006009WL0043007 BALLAB DEHURY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820193 BALHABA DEHURY UCO BANK(607066)
13 KISHORENAGAR OR-21-006-009-004/8433
(HIMITIRA) 		2421006009NRG23051220220636987 07/12/2022 JUDHISTHIR SAHU 2421006009WL0042916 JUDHISTHIR SAHU 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820209 JUDHISTHIR SAHU UCO BANK(607066)
14 KISHORENAGAR OR-21-006-009-004/8446
(HIMITIRA) 		2421006009NRG23051220220636988 07/12/2022 SANJUKTA BAGHAR 2421006009WL0042916 SANJUKTA BAGHAR 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820203 SANJUKTA BAGHAR UCO BANK(607066)
15 KISHORENAGAR OR-21-006-009-004/8528
(HIMITIRA) 		2421006009NRG23051220220636989 07/12/2022 SOUDAGAR ROUT 2421006009WL0042916 SOUDAGAR ROUT 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820199 SOUDAGAR ROUT UCO BANK(607066)
16 KISHORENAGAR OR-21-006-009-005/8566
(HIMITIRA) 		2421006009NRG23051220220637037 07/12/2022 PRABHATI BEHERA 2421006009WL0042918 PRABHATI BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820210 PRABHATI BEHERA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-009-005/8566
(HIMITIRA) 		2421006009NRG23051220220637036 07/12/2022 THUBURU BEHERA 2421006009WL0042918 THUBURU BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820195 THUBURU BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-009-005/8572
(HIMITIRA) 		2421006009NRG23051220220638422 07/12/2022 RABINDRA DEHURI 2421006009WL0043007 RABINDRA DEHURI 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820206 RABINDRA DEHURI UCO BANK(607066)
19 KISHORENAGAR OR-21-006-009-005/8572
(HIMITIRA) 		2421006009NRG23051220220638423 07/12/2022 SAROJINI DEHURY 2421006009WL0043007 SAROJINI DEHURY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820205 SAROJINI DEHURI UCO BANK(607066)
20 KISHORENAGAR OR-21-006-009-005/8575
(HIMITIRA) 		2421006009NRG23051220220637038 07/12/2022 RATRI MIRDHA 2421006009WL0042918 RATRI MIRDHA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820207 RATRI MIRDHA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-009-005/8577
(HIMITIRA) 		2421006009NRG23051220220637039 07/12/2022 ASHOK SETHI 2421006009WL0042918 ASHOK SETHI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820196 ASHOK SETHI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-009-005/8667
(HIMITIRA) 		2421006009NRG23051220220637042 07/12/2022 GANGADHAR MIRDHA 2421006009WL0042918 GANGADHAR MIRDHA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820194 GANGADHAR MIRDHA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-009-005/8680
(HIMITIRA) 		2421006009NRG23051220220637044 07/12/2022 SURUCHI PRADHAN 2421006009WL0042918 SURUCHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820200 SURUCHI PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-009-005/8815
(HIMITIRA) 		2421006009NRG23051220220638426 07/12/2022 JHUNUBALA SAHOO 2421006009WL0043007 JHUNUBALA SAHOO 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820198 JHUNUBALA SAHOO UCO BANK(607066)
25 KISHORENAGAR OR-21-006-009-005/8821
(HIMITIRA) 		2421006009NRG23051220220638429 07/12/2022 BIJULI SAHU 2421006009WL0043007 BIJULI SAHU 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820201 BIJULI SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-009-005/8821
(HIMITIRA) 		2421006009NRG23051220220638428 07/12/2022 SHRIBATS SAHOO 2421006009WL0043007 SHRIBATS SAHOO 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820202 SHRIBATSA SAHOO UCO BANK(607066)
27 KISHORENAGAR OR-21-006-009-005/8863
(HIMITIRA) 		2421006009NRG23051220220638431 07/12/2022 KALPANA SAHU 2421006009WL0043007 KALPANA SAHU 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288820208 KALPANA SAHU UCO BANK(607066)
28 KISHORENAGAR OR-21-006-009-005/8905
(HIMITIRA) 		2421006009NRG23051220220637063 07/12/2022 BHARATI PRADHAN 2421006009WL0042919 BHARATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288820204 BHARATI PRADHAN UCO BANK(607066)
SubTotal 33744 33744
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_071222APB_FTO_865180 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5772
2 KISHORENAGAR OR2421006009_071222APB_FTO_865180 UCO Bank UCBA0000984 KISHORENAGAR 33744

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