Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_270223APB_FTO_1119827
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-21-006-003-003/16322
(BAMUR) 		2421006003NRG23260220230857984 27/02/2023 KSHIRESWARI JHANKAR 2421006003WL058015 KSHIRESWARI JHANKAR 00415 SBIN0017777 1332 1332 Processed 30/03/2023 0271789031 MRS KSHIRESWARI JHANKAR STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-007/34118
(BAMUR) 		2421006003NRG23260220230857977 27/02/2023 RINA BEHERA 2421006003WL058014 RINA BEHERA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0271789028 RINA BEHERA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-003-007/34158
(BAMUR) 		2421006003NRG23260220230857978 27/02/2023 MAMITA SAHOO 2421006003WL058014 MAMITA SAHOO 00415 SBIN0017777 1332 1332 Processed 30/03/2023 0271789029 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-010/16159
(BAMUR) 		2421006003NRG23260220230857964 27/02/2023 BISHNU DEHURY 2421006003WL058013 BISHNU DEHURY 00415 SBIN0017777 1554 1554 Processed 30/03/2023 0271789030 MR BISHNU DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-010/16197
(BAMUR) 		2421006003NRG23260220230857968 27/02/2023 BHAKTACHARAN PRADHAN 2421006003WL058013 BHAKTACHARAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0271789023 BHAKTA CHARAN PRADHAN UCO BANK(607066)
6 KISHORENAGAR OR-21-006-003-010/16197
(BAMUR) 		2421006003NRG23260220230857967 27/02/2023 SATYABHAMA PRADHAN 2421006003WL058013 SATYABHAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/03/2023 0271789025 SATYABHAMA PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-003-010/23797
(BAMUR) 		2421006003NRG23260220230857972 27/02/2023 KAKEI PRADHA N 2421006003WL058013 KAKEI PRADHA N 00415 SBIN0017777 1554 1554 Processed 30/03/2023 0271789024 MRS KAIKEYA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-010/23988
(BAMUR) 		2421006003NRG23260220230857976 27/02/2023 SANJIBANI DEO 2421006003WL058013 SANJIBANI DEO 00415 SBIN0017777 1554 1554 Processed 30/03/2023 0271789027 MRS SANJEEBANI DEO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-017/34071
(BAMUR) 		2421006003NRG23260220230857985 27/02/2023 MITANJALI PRADHAN 2421006003WL058015 MITANJALI PRADHAN 00415 SBIN0017777 1332 1332 Processed 30/03/2023 0271789026 MRS MITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13098 13098
10 KISHORENAGAR OR-21-006-003-003/16306
(BAMUR) 		2421006003NRG23260220230857983 27/02/2023 LABANYA PRADHAN 2421006003WL058015 LABANYA PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0271789010 LABANYA PRADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-003-004/15851
(BAMUR) 		2421006003NRG23260220230857796 27/02/2023 SANJURIYA PRADHAN 2421006003WL058001 SANJURIYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789009 SANJURIYA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-003-004/23932
(BAMUR) 		2421006003NRG23260220230857797 27/02/2023 RINKY DEHURI 2421006003WL058001 RINKY DEHURI 00462 UCBA0000984 222 222 Processed 29/03/2023 0271789017 RINKY DEHURI UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-004/34151
(BAMUR) 		2421006003NRG23260220230857798 27/02/2023 MANJIT BISWAL 2421006003WL058001 MANJIT BISWAL 00462 UCBA0000984 222 222 Processed 29/03/2023 0271789018 MANJIT BISWAL UCO BANK(607066)
14 KISHORENAGAR OR-21-006-003-010/16159
(BAMUR) 		2421006003NRG23260220230857965 27/02/2023 MAMI DEHURY 2421006003WL058013 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789016 MAMI DEHURI UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-010/16160
(BAMUR) 		2421006003NRG23260220230857966 27/02/2023 BHARATI DEHURY 2421006003WL058013 BHARATI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789014 BHARATI DEHURY UCO BANK(607066)
16 KISHORENAGAR OR-21-006-003-010/23791
(BAMUR) 		2421006003NRG23260220230857969 27/02/2023 SUKADEB DEO 2421006003WL058013 SUKADEB DEO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789032 SHUKADEB DEO UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-010/23791
(BAMUR) 		2421006003NRG23260220230857970 27/02/2023 SURATI DEO 2421006003WL058013 SURATI DEO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789011 SURATI DEO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-010/23797
(BAMUR) 		2421006003NRG23260220230857971 27/02/2023 KABINDRA PRADHAN 2421006003WL058013 KABINDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789012 KABINDRA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-010/23930
(BAMUR) 		2421006003NRG23260220230857973 27/02/2023 GYANAMANI DEO 2421006003WL058013 GYANAMANI DEO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789013 GYANAMANI DEO AIRTEL PAYMENTS BANK LIMITED(990288)
20 KISHORENAGAR OR-21-006-003-010/23931
(BAMUR) 		2421006003NRG23260220230857974 27/02/2023 SUNANDA DEO 2421006003WL058013 SUNANDA DEO 00462 UCBA0000984 444 444 Processed 30/03/2023 0271789021 MRS SUNANDA DEO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-003-010/23988
(BAMUR) 		2421006003NRG23260220230857975 27/02/2023 SURJYAMANI DEO 2421006003WL058013 SURJYAMANI DEO 00462 UCBA0000984 1554 1554 Processed 29/03/2023 0271789008 SURYAMANI DEO UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-015/23937
(BAMUR) 		2421006003NRG23260220230857979 27/02/2023 SANJUKTA ROUL 2421006003WL058014 SANJUKTA ROUL 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0271789020 SANJUKTA ROUL UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-020/15393
(BAMUR) 		2421006003NRG23260220230857980 27/02/2023 PRATIMA MAHAR 2421006003WL058014 PRATIMA MAHAR 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0271789022 PRATIMA MAHAR UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-020/23776
(BAMUR) 		2421006003NRG23260220230857981 27/02/2023 KALPANA ROUL 2421006003WL058014 KALPANA ROUL 00462 UCBA0000984 1332 1332 Processed 30/03/2023 0271789015 MRS KALAPANA RAUL STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-003-020/23886
(BAMUR) 		2421006003NRG23260220230857986 27/02/2023 SUPRIYA SAHOO 2421006003WL058015 SUPRIYA SAHOO 00462 UCBA0000984 1332 1332 Processed 30/03/2023 0271789033 MRS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-003-020/34231
(BAMUR) 		2421006003NRG23260220230857982 27/02/2023 SOBHAGINI MAHAR 2421006003WL058014 SOBHAGINI MAHAR 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0271789019 SOBHAGINI MAHAR UCO BANK(607066)
SubTotal 21312 21312
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_270223APB_FTO_1119827 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13098
2 KISHORENAGAR OR2421006003_270223APB_FTO_1119827 UCO Bank UCBA0000984 KISHORENAGAR 21312

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