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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_190323APB_FTO_1164468
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-21-006-018-002/17615
(OSKAPALI) 		2421006018NRG23160320230898580 19/03/2023 Mr.BIRANCHI SUNA 2421006018WL061244 Mr.BIRANCHI SUNA 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822440 BIRANCHI SUNA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-018-003/24159
(OSKAPALI) 		2421006018NRG23160320230898582 19/03/2023 Mrs.TIKI PRADHAN 2421006018WL061244 Mrs.TIKI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822412 MRS TIKI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-007/18266
(OSKAPALI) 		2421006018NRG23160320230898589 19/03/2023 Mr.RANJAN PRADHAN 2421006018WL061245 Mr.RANJAN PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822457 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-007/24115
(OSKAPALI) 		2421006018NRG23160320230898591 19/03/2023 Mrs.KSHIRADRI PRADHAN 2421006018WL061245 Mrs.KSHIRADRI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822442 MRS KSHIRADRI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-008/17852
(OSKAPALI) 		2421006018NRG23160320230898594 19/03/2023 PRAVATI MAHAKUD 2421006018WL061245 PRAVATI MAHAKUD 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822443 PRAVATI MAHAKUD UCO BANK(607066)
6 KISHORENAGAR OR-21-006-018-009/17789
(OSKAPALI) 		2421006018NRG23160320230898586 19/03/2023 DILESWAR PRADHAN 2421006018WL061244 DILESWAR PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822455 DHANESWAR PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-018-012/17694
(OSKAPALI) 		2421006018NRG23160320230898604 19/03/2023 PADMINI SAHU 2421006018WL061246 PADMINI SAHU 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822447 MR PADMINI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-012/17711
(OSKAPALI) 		2421006018NRG23160320230898607 19/03/2023 BILASHINI PRADHAN 2421006018WL061246 BILASHINI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822432 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-018-012/17729
(OSKAPALI) 		2421006018NRG23160320230898608 19/03/2023 AINTHA PRADHAN 2421006018WL061246 AINTHA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822444 MRS AINTHA PRADHANLTI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-012/24032
(OSKAPALI) 		2421006018NRG23160320230898610 19/03/2023 JASOBANTI SAHU 2421006018WL061246 JASOBANTI SAHU 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822431 MRS JASOBANTI SAHU STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-018-012/24240
(OSKAPALI) 		2421006018NRG23160320230898611 19/03/2023 Mrs.DHARITRI PRADHAN 2421006018WL061246 Mrs.DHARITRI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822415 MRS DHARITRI PRADHAN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-018-013/18123
(OSKAPALI) 		2421006018NRG23160320230898618 19/03/2023 SUKANTI SAHOO 2421006018WL061246 SUKANTI SAHOO 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822439 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-018-013/18129
(OSKAPALI) 		2421006018NRG23160320230898623 19/03/2023 Mrs.SUCHARITA PRADHAN 2421006018WL061247 Mrs.SUCHARITA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822448 MR SUCHARITA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-018-013/23892
(OSKAPALI) 		2421006018NRG23160320230898620 19/03/2023 Mrs.SUMATI URMA 2421006018WL061246 Mrs.SUMATI URMA 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822441 SUMATI URMA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23160320230898625 19/03/2023 Mr.SUJIT SAHOO 2421006018WL061247 Mr.SUJIT SAHOO 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822413 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-018-013/24482
(OSKAPALI) 		2421006018NRG23160320230898622 19/03/2023 NAMITA PRADHAN 2421006018WL061246 NAMITA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496822414 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 KISHORENAGAR OR-21-006-018-003/17918
(OSKAPALI) 		2421006018NRG23160320230898588 19/03/2023 SWARNALATA BEHERA 2421006018WL061245 SWARNALATA BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822438 SWARNALATA BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-018-003/24477
(OSKAPALI) 		2421006018NRG23160320230898583 19/03/2023 SUPRIYA PRADHAN 2421006018WL061244 SUPRIYA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822416 SUPRIYA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-018-005/24051
(OSKAPALI) 		2421006018NRG23160320230898584 19/03/2023 SASMITA PRADHAN 2421006018WL061244 SASMITA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822453 SASMITA PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-007/18288
(OSKAPALI) 		2421006018NRG23160320230898590 19/03/2023 NAMITA PRADHAN 2421006018WL061245 NAMITA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822417 NAMITA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-007/18288
(OSKAPALI) 		2421006018NRG23160320230898585 19/03/2023 SUSHAMA PRADHAN 2421006018WL061244 SUSHAMA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822454 SUSAMA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-007/24200
(OSKAPALI) 		2421006018NRG23160320230898592 19/03/2023 MUKTA PRADHAN 2421006018WL061245 MUKTA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822450 MUKTA PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-008/17856
(OSKAPALI) 		2421006018NRG23160320230898595 19/03/2023 JAYANTI MAHAKUD 2421006018WL061245 JAYANTI MAHAKUD 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822424 JAYANTI MAHAKUD UCO BANK(607066)
24 KISHORENAGAR OR-21-006-018-008/24087
(OSKAPALI) 		2421006018NRG23160320230898596 19/03/2023 PUSPANJALI MAHAKUD 2421006018WL061245 PUSPANJALI MAHAKUD 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822426 PUSPANJALI MAHAKUD UCO BANK(607066)
25 KISHORENAGAR OR-21-006-018-010/17972
(OSKAPALI) 		2421006018NRG23160320230898599 19/03/2023 NABATI PENTHI 2421006018WL061246 NABATI PENTHI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822445 NABATI PENTHI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-010/17980
(OSKAPALI) 		2421006018NRG23160320230898600 19/03/2023 BACHANI PENTHEI 2421006018WL061246 BACHANI PENTHEI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822422 BACHANI PENTHEI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-010/18002
(OSKAPALI) 		2421006018NRG23160320230898601 19/03/2023 INDRAMANI PENTHEI 2421006018WL061246 INDRAMANI PENTHEI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822452 INDRAMANI PENTHEI UCO BANK(607066)
28 KISHORENAGAR OR-21-006-018-012/17688
(OSKAPALI) 		2421006018NRG23160320230898603 19/03/2023 KALPANA PRADHAN 2421006018WL061246 KALPANA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822430 KALPANA PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-018-012/17700
(OSKAPALI) 		2421006018NRG23160320230898606 19/03/2023 GITANJALI PRADHAN 2421006018WL061246 GITANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822456 GITANJALI PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-012/17749
(OSKAPALI) 		2421006018NRG23160320230898609 19/03/2023 KALPALATA PRADHAN 2421006018WL061246 KALPALATA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822449 KALPALATA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-018-012/24067
(OSKAPALI) 		2421006018NRG23160320230898587 19/03/2023 HEMANJALI PRADHAN 2421006018WL061244 HEMANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822419 HEMANJALI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-018-012/24260
(OSKAPALI) 		2421006018NRG23160320230898612 19/03/2023 SEBATI PRADHAN 2421006018WL061246 SEBATI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822421 SEBATI PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-018-012/24346
(OSKAPALI) 		2421006018NRG23160320230898613 19/03/2023 ARUNI DEHURY 2421006018WL061246 ARUNI DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822434 ARUNI DEHURY UCO BANK(607066)
34 KISHORENAGAR OR-21-006-018-013/18065
(OSKAPALI) 		2421006018NRG23160320230898614 19/03/2023 BASANTI MUNDA 2421006018WL061246 BASANTI MUNDA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822436 BASANTI MUNDA UCO BANK(607066)
35 KISHORENAGAR OR-21-006-018-013/18087
(OSKAPALI) 		2421006018NRG23160320230898615 19/03/2023 RANJITA SAHOO 2421006018WL061246 RANJITA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822437 RANJITA SAHOO UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-013/18090
(OSKAPALI) 		2421006018NRG23160320230898616 19/03/2023 URBASI MUNDA 2421006018WL061246 URBASI MUNDA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822446 URBASI MUNDA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-013/18119
(OSKAPALI) 		2421006018NRG23160320230898617 19/03/2023 MANDA DEHURY 2421006018WL061246 MANDA DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822423 MANDODARI DEHURY UCO BANK(607066)
38 KISHORENAGAR OR-21-006-018-013/18137
(OSKAPALI) 		2421006018NRG23160320230898619 19/03/2023 JAYANTI DEHURY 2421006018WL061246 JAYANTI DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822429 JAYANTI DEHURI FEDERAL BANK(607165)
39 KISHORENAGAR OR-21-006-018-013/23891
(OSKAPALI) 		2421006018NRG23160320230898624 19/03/2023 PRAKAS DEHURY 2421006018WL061247 PRAKAS DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822410 PRAKASH DEHURI UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-013/24020
(OSKAPALI) 		2421006018NRG23160320230898621 19/03/2023 GITANJALI BEHERA 2421006018WL061246 GITANJALI BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822451 GITANJALI BEHERA UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23160320230898626 19/03/2023 PANKAJINI SAHOO 2421006018WL061247 PANKAJINI SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822433 MS PANKAJINI SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23160320230898628 19/03/2023 ANJALI BEHERA 2421006018WL061247 ANJALI BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822435 ANJALI BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23160320230898627 19/03/2023 BISWAMITRA BEHERA 2421006018WL061247 BISWAMITRA BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822411 BISWAMITRA BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-018-013/24389
(OSKAPALI) 		2421006018NRG23160320230898629 19/03/2023 AHALYA SAHOO 2421006018WL061247 AHALYA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822420 AHALYA SAHOO UCO BANK(607066)
45 KISHORENAGAR OR-21-006-018-014/18208
(OSKAPALI) 		2421006018NRG23160320230898597 19/03/2023 GITANJALI BISWAL 2421006018WL061245 GITANJALI BISWAL 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822428 GITANJALI BISWAL UCO BANK(607066)
46 KISHORENAGAR OR-21-006-018-014/18216
(OSKAPALI) 		2421006018NRG23160320230898630 19/03/2023 NAMITA PRADHAN 2421006018WL061247 NAMITA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822425 NAMITA PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-018-014/18223
(OSKAPALI) 		2421006018NRG23160320230898631 19/03/2023 URMILA BISWAL 2421006018WL061247 URMILA BISWAL 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822427 URMILA BISWAL UCO BANK(607066)
48 KISHORENAGAR OR-21-006-018-014/24104
(OSKAPALI) 		2421006018NRG23160320230898598 19/03/2023 PRATIMA PRADHAN 2421006018WL061245 PRATIMA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496822418 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 21312 21312
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_190323APB_FTO_1164468 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10656
2 KISHORENAGAR OR2421006018_190323APB_FTO_1164468 UCO Bank UCBA0000984 KISHORENAGAR 21312

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