Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_230223APB_FTO_1114064
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) 		2421006018NRG23210220230849659 23/02/2023 Mr.BIRANCHI SUNA 2421006018WL057363 Mr.BIRANCHI SUNA 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672839 BIRANCHI SUNA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-018-003/24159
(OSKAPALI) 		2421006018NRG23210220230849661 23/02/2023 Mrs.TIKI PRADHAN 2421006018WL057363 Mrs.TIKI PRADHAN 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672829 MRS TIKI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-005/18307
(OSKAPALI) 		2421006018NRG23160220230840803 23/02/2023 RABINDRA PRADHAN 2421006018WL056604 RABINDRA PRADHAN 00415 SBIN0017777 888 888 Processed 29/03/2023 0260672855 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-005/23905
(OSKAPALI) 		2421006018NRG23210220230849664 23/02/2023 Mr.JALIBHA PRADHAN 2421006018WL057363 Mr.JALIBHA PRADHAN 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672836 MRS JALLIBHA PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-006/18459
(OSKAPALI) 		2421006018NRG23160220230840810 23/02/2023 Mrs.PREMALATA SAHOO 2421006018WL056604 Mrs.PREMALATA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672845 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-006/18459
(OSKAPALI) 		2421006018NRG23160220230840809 23/02/2023 PRASANTA SAHOO 2421006018WL056604 PRASANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672844 MR PRASANTA SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-006/24054
(OSKAPALI) 		2421006018NRG23160220230840811 23/02/2023 NIBEDITA BEHERA 2421006018WL056604 NIBEDITA BEHERA 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672838 MRS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-006/24272
(OSKAPALI) 		2421006018NRG23160220230840814 23/02/2023 PRIYARANJAN BEHERA 2421006018WL056604 PRIYARANJAN BEHERA 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672832 PRIYARANJAN BEHERA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-018-006/24368
(OSKAPALI) 		2421006018NRG23160220230840816 23/02/2023 LIPUN SAHOO 2421006018WL056604 LIPUN SAHOO 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672842 MR LIPUN SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-007/24115
(OSKAPALI) 		2421006018NRG23220220230850849 23/02/2023 Mrs.KSHIRADRI PRADHAN 2421006018WL057457 Mrs.KSHIRADRI PRADHAN 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672841 MRS KSHIRADRI PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-018-008/17852
(OSKAPALI) 		2421006018NRG23220220230850851 23/02/2023 PRAVATI MAHAKUD 2421006018WL057457 PRAVATI MAHAKUD 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672843 PRAVATI MAHAKUD UCO BANK(607066)
12 KISHORENAGAR OR-21-006-018-009/17809
(OSKAPALI) 		2421006018NRG23210220230849669 23/02/2023 Mrs. SOBHAGINI PRADHAN 2421006018WL057363 Mrs. SOBHAGINI PRADHAN 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672840 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-018-009/17812
(OSKAPALI) 		2421006018NRG23210220230849670 23/02/2023 TAMI PRADHAN 2421006018WL057363 TAMI PRADHAN 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672830 MRS TAMI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-018-011/24152
(OSKAPALI) 		2421006018NRG23210220230849673 23/02/2023 KUMUDINI SAHU 2421006018WL057363 KUMUDINI SAHU 00415 SBIN0017777 666 666 Processed 29/03/2023 0260672835 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-018-013/18129
(OSKAPALI) 		2421006018NRG23160220230840823 23/02/2023 Mrs.SUCHARITA PRADHAN 2421006018WL056605 Mrs.SUCHARITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672837 MR SUCHARITA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23160220230840826 23/02/2023 Mr.SUJIT SAHOO 2421006018WL056605 Mr.SUJIT SAHOO 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672831 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-018-014/18231
(OSKAPALI) 		2421006018NRG23160220230840817 23/02/2023 Mr.SUDHANSU SEKHAR PRADHAN 2421006018WL056604 Mr.SUDHANSU SEKHAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672834 MR SUDHANSU SEKHAR PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-018-014/24122
(OSKAPALI) 		2421006018NRG23160220230840819 23/02/2023 Mr.SARAT PRADHAN 2421006018WL056604 Mr.SARAT PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0260672833 Mr. SARAT CHANDRA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
19 KISHORENAGAR OR-21-006-018-002/24259
(OSKAPALI) 		2421006018NRG23210220230849660 23/02/2023 SAKAMBARI PRADHAN 2421006018WL057363 SAKAMBARI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672822 SAKAMBARI PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-003/17918
(OSKAPALI) 		2421006018NRG23220220230850846 23/02/2023 SWARNALATA BEHERA 2421006018WL057457 SWARNALATA BEHERA 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672801 SWARNALATA BEHERA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-003/24251
(OSKAPALI) 		2421006018NRG23210220230849662 23/02/2023 SHRADHANJALI BISWAL 2421006018WL057363 SHRADHANJALI BISWAL 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672821 SHRADHANJALI BISWAL UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-003/24477
(OSKAPALI) 		2421006018NRG23210220230849663 23/02/2023 SUPRIYA PRADHAN 2421006018WL057363 SUPRIYA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672851 SUPRIYA PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-005/23906
(OSKAPALI) 		2421006018NRG23210220230849665 23/02/2023 DHABALESWAR PRADHAN 2421006018WL057363 DHABALESWAR PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672800 DHABALESWAR PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-018-005/24051
(OSKAPALI) 		2421006018NRG23210220230849666 23/02/2023 SASMITA PRADHAN 2421006018WL057363 SASMITA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672808 SASMITA PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-018-005/24474
(OSKAPALI) 		2421006018NRG23160220230840804 23/02/2023 NARMADA PRADHAN 2421006018WL056604 NARMADA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672828 NARMADA PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-005/24475
(OSKAPALI) 		2421006018NRG23160220230840805 23/02/2023 LILU PRADHAN 2421006018WL056604 LILU PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672823 LILU PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-006/18381
(OSKAPALI) 		2421006018NRG23160220230840806 23/02/2023 SABITA SETHI 2421006018WL056604 SABITA SETHI 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672852 SABITA SETHI UCO BANK(607066)
28 KISHORENAGAR OR-21-006-018-006/18399
(OSKAPALI) 		2421006018NRG23160220230840807 23/02/2023 BAIKUNTHA SAHU 2421006018WL056604 BAIKUNTHA SAHU 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672847 BAIKUNTHA SAHU UCO BANK(607066)
29 KISHORENAGAR OR-21-006-018-006/18407
(OSKAPALI) 		2421006018NRG23160220230840808 23/02/2023 RASMITA BEHERA 2421006018WL056604 RASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672806 RASMITA BEHERA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-006/24095
(OSKAPALI) 		2421006018NRG23160220230840812 23/02/2023 BIRANCHI SAHOO 2421006018WL056604 BIRANCHI SAHOO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672854 BIRANCHI SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-018-006/24095
(OSKAPALI) 		2421006018NRG23160220230840813 23/02/2023 MINI SAHU 2421006018WL056604 MINI SAHU 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672813 MINI SAHU UCO BANK(607066)
32 KISHORENAGAR OR-21-006-018-006/24347
(OSKAPALI) 		2421006018NRG23160220230840815 23/02/2023 SUDHA DEHURI 2421006018WL056604 SUDHA DEHURI 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672824 MISS SUDHA DEHURI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-018-007/18266
(OSKAPALI) 		2421006018NRG23220220230850847 23/02/2023 ANJALI PRADHAN 2421006018WL057457 ANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672827 MISS ANJALI PRADHAN UNION BANK OF INDIA(508500)
34 KISHORENAGAR OR-21-006-018-007/18288
(OSKAPALI) 		2421006018NRG23220220230850848 23/02/2023 NAMITA PRADHAN 2421006018WL057457 NAMITA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672809 NAMITA PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-018-007/18288
(OSKAPALI) 		2421006018NRG23210220230849667 23/02/2023 SUSHAMA PRADHAN 2421006018WL057363 SUSHAMA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672799 SUSAMA PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-007/24200
(OSKAPALI) 		2421006018NRG23220220230850850 23/02/2023 MUKTA PRADHAN 2421006018WL057457 MUKTA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672811 MUKTA PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-008/17856
(OSKAPALI) 		2421006018NRG23220220230850852 23/02/2023 JAYANTI MAHAKUD 2421006018WL057457 JAYANTI MAHAKUD 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672814 JAYANTI MAHAKUD UCO BANK(607066)
38 KISHORENAGAR OR-21-006-018-008/24087
(OSKAPALI) 		2421006018NRG23220220230850853 23/02/2023 PUSPANJALI MAHAKUD 2421006018WL057457 PUSPANJALI MAHAKUD 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672818 PUSPANJALI MAHAKUD UCO BANK(607066)
39 KISHORENAGAR OR-21-006-018-009/17798
(OSKAPALI) 		2421006018NRG23220220230850854 23/02/2023 GOLAPI PRADHAN 2421006018WL057457 GOLAPI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672805 GOLAPI PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-009/17802
(OSKAPALI) 		2421006018NRG23210220230849668 23/02/2023 SABITRI PRADHAN 2421006018WL057363 SABITRI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672853 SABITRI PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-009/24224
(OSKAPALI) 		2421006018NRG23210220230849671 23/02/2023 SOUDAMINI ROUL 2421006018WL057363 SOUDAMINI ROUL 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672804 SOUDAMINI ROUL UCO BANK(607066)
42 KISHORENAGAR OR-21-006-018-009/24469
(OSKAPALI) 		2421006018NRG23210220230849672 23/02/2023 PAMITA PRADHAN 2421006018WL057363 PAMITA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672846 PAMITA PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-011/24162
(OSKAPALI) 		2421006018NRG23210220230849674 23/02/2023 KADAMBINI PRADHAN 2421006018WL057363 KADAMBINI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672803 KADAMBINI PRADHAN UCO BANK(607066)
44 KISHORENAGAR OR-21-006-018-012/24067
(OSKAPALI) 		2421006018NRG23210220230849675 23/02/2023 HEMANJALI PRADHAN 2421006018WL057363 HEMANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672849 HEMANJALI PRADHAN UCO BANK(607066)
45 KISHORENAGAR OR-21-006-018-012/24245
(OSKAPALI) 		2421006018NRG23160220230840822 23/02/2023 ABANI PRADHAN 2421006018WL056605 ABANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672848 MR ABANI PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-018-013/23888
(OSKAPALI) 		2421006018NRG23160220230840824 23/02/2023 AINTHU DEHURY 2421006018WL056605 AINTHU DEHURY 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672850 AINTHU DEHURY UCO BANK(607066)
47 KISHORENAGAR OR-21-006-018-013/23891
(OSKAPALI) 		2421006018NRG23160220230840825 23/02/2023 PRAKAS DEHURY 2421006018WL056605 PRAKAS DEHURY 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672825 PRAKASH DEHURI UCO BANK(607066)
48 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23160220230840827 23/02/2023 PANKAJINI SAHOO 2421006018WL056605 PANKAJINI SAHOO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672807 MS PANKAJINI SAHU STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23160220230840829 23/02/2023 ANJALI BEHERA 2421006018WL056605 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672802 ANJALI BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23160220230840828 23/02/2023 BISWAMITRA BEHERA 2421006018WL056605 BISWAMITRA BEHERA 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672826 BISWAMITRA BEHERA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-018-013/24389
(OSKAPALI) 		2421006018NRG23160220230840830 23/02/2023 AHALYA SAHOO 2421006018WL056605 AHALYA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672812 AHALYA SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-018-014/18208
(OSKAPALI) 		2421006018NRG23220220230850855 23/02/2023 GITANJALI BISWAL 2421006018WL057457 GITANJALI BISWAL 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672820 GITANJALI BISWAL UCO BANK(607066)
53 KISHORENAGAR OR-21-006-018-014/18216
(OSKAPALI) 		2421006018NRG23160220230840831 23/02/2023 NAMITA PRADHAN 2421006018WL056605 NAMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672816 NAMITA PRADHAN UCO BANK(607066)
54 KISHORENAGAR OR-21-006-018-014/18223
(OSKAPALI) 		2421006018NRG23160220230840832 23/02/2023 URMILA BISWAL 2421006018WL056605 URMILA BISWAL 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672819 URMILA BISWAL UCO BANK(607066)
55 KISHORENAGAR OR-21-006-018-014/18231
(OSKAPALI) 		2421006018NRG23160220230840818 23/02/2023 PRANATI SAHOO 2421006018WL056604 PRANATI SAHOO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672815 PRANATI SAHOO UCO BANK(607066)
56 KISHORENAGAR OR-21-006-018-014/24104
(OSKAPALI) 		2421006018NRG23220220230850856 23/02/2023 PRATIMA PRADHAN 2421006018WL057457 PRATIMA PRADHAN 00462 UCBA0000984 666 666 Processed 29/03/2023 0260672810 PRATIMA PRADHAN UCO BANK(607066)
57 KISHORENAGAR OR-21-006-018-014/24122
(OSKAPALI) 		2421006018NRG23160220230840820 23/02/2023 REENA PRADHAN 2421006018WL056604 REENA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672817 REENA PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-018-014/24350
(OSKAPALI) 		2421006018NRG23160220230840821 23/02/2023 SUSANTA PRADHAN 2421006018WL056604 SUSANTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0260672798 SUSANTA PRADHAN UCO BANK(607066)
SubTotal 44400 44400
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_230223APB_FTO_1114064 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
2 KISHORENAGAR OR2421006018_230223APB_FTO_1114064 UCO Bank UCBA0000984 KISHORENAGAR 44400

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