Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_050822APB_FTO_435453
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-21-006-003-009/23953
(BAMUR) 		2421006003NRG23050820220329166 05/08/2022 DIPTIMAYI PRADHAN 2421006003WL0020107 DIPTIMAYI PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229515722 MS DIPTIMAYI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-003-002/16002
(BAMUR) 		2421006003NRG23050820220329243 05/08/2022 AMARI DEHURY 2421006003WL0020111 AMARI DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515741 MR AMARI DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-002/16047
(BAMUR) 		2421006003NRG23050820220329251 05/08/2022 KANAK DEHURI 2421006003WL0020111 KANAK DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515737 MRS KANAK DEHURI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-002/16076
(BAMUR) 		2421006003NRG23050820220329255 05/08/2022 SOURENDRI DEHURI 2421006003WL0020111 SOURENDRI DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515736 MRS SOURENDRI DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-002/16114
(BAMUR) 		2421006003NRG23050820220329259 05/08/2022 SANTILATA DEHURI 2421006003WL0020111 SANTILATA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515739 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-006/15755
(BAMUR) 		2421006003NRG23050820220329271 05/08/2022 BILAS DEHURY 2421006003WL0020111 BILAS DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515728 MRS BILAS DEHURI LTI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-006/15756
(BAMUR) 		2421006003NRG23050820220329273 05/08/2022 PUSPA PRADHAN 2421006003WL0020111 PUSPA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515730 MRS PUSPA PRADHAN LTI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-006/15757
(BAMUR) 		2421006003NRG23050820220329274 05/08/2022 MATHURA BEHERA 2421006003WL0020111 MATHURA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515732 MRS MATHURA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-006/15763
(BAMUR) 		2421006003NRG23050820220329275 05/08/2022 SURUT DEHURY 2421006003WL0020111 SURUT DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515734 Mrs SURUCHI DEHURY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-006/15765
(BAMUR) 		2421006003NRG23050820220329276 05/08/2022 NARMADA DEHURI 2421006003WL0020111 NARMADA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515740 MRS NARMADA DEHURI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-006/15768
(BAMUR) 		2421006003NRG23050820220329278 05/08/2022 NALITA DEHURY 2421006003WL0020111 NALITA DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515735 MRS NALITA DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-003-006/15771
(BAMUR) 		2421006003NRG23050820220329280 05/08/2022 BASANTI BEHERA 2421006003WL0020111 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515733 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-003-006/15778
(BAMUR) 		2421006003NRG23050820220329284 05/08/2022 SARA DEHURI 2421006003WL0020111 SARA DEHURI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515729 MRS SARA DEHURI LTI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-003-006/23881
(BAMUR) 		2421006003NRG23050820220329285 05/08/2022 JAYANTI DEHURY 2421006003WL0020111 JAYANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515731 JAYANTI DEHURY UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23050820220329164 05/08/2022 PRAMILA BISWAL 2421006003WL0020107 PRAMILA BISWAL 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515726 MR PRAMILA BISWAL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-003-009/23959
(BAMUR) 		2421006003NRG23050820220329168 05/08/2022 RAJANIKANT SAHOO 2421006003WL0020107 RAJANIKANT SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515738 MR RAJANI KANT SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-003-009/23965
(BAMUR) 		2421006003NRG23050820220329171 05/08/2022 DAMAYANTI MAJHI 2421006003WL0020107 DAMAYANTI MAJHI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515727 MRS DAMAYANTI MAJHI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-003-009/23966
(BAMUR) 		2421006003NRG23050820220329173 05/08/2022 HINA BEHERA 2421006003WL0020107 HINA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515725 MISS HINA BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-003-009/23966
(BAMUR) 		2421006003NRG23050820220329172 05/08/2022 JHUNURAM BEHERA 2421006003WL0020107 JHUNURAM BEHERA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515723 MR JHUNURAM BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-003-009/23975
(BAMUR) 		2421006003NRG23050820220329175 05/08/2022 RANJITA SAHOO 2421006003WL0020107 RANJITA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229515724 MR RANJITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 29526 29526
21 KISHORENAGAR OR-21-006-003-001/13-A
(BAMUR) 		2421006003NRG23050820220329438 05/08/2022 MALATI DEHURY 2421006003WL0020130 MALATI DEHURY 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515720 MALATI DEHURI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-001/15916
(BAMUR) 		2421006003NRG23050820220329441 05/08/2022 ARU BEHERA 2421006003WL0020130 ARU BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515721 ARU BEHERA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-001/15925
(BAMUR) 		2421006003NRG23050820220329442 05/08/2022 KHIRI BEHERA 2421006003WL0020130 KHIRI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515709 KHIRI BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-001/15932
(BAMUR) 		2421006003NRG23050820220329443 05/08/2022 BHUBAN SAHU 2421006003WL0020130 BHUBAN SAHU 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515715 BHUBAN SAHU UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-002/16006
(BAMUR) 		2421006003NRG23050820220329244 05/08/2022 ANJANA DEHURI 2421006003WL0020111 ANJANA DEHURI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515713 ANJANA DEHURI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23050820220329245 05/08/2022 KHULANA MUNDA 2421006003WL0020111 KHULANA MUNDA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515717 KHULANA MUNDA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-006/15766
(BAMUR) 		2421006003NRG23050820220329277 05/08/2022 PRABASINI PRADHAN 2421006003WL0020111 PRABASINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515711 PRABASINI PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-009/15285
(BAMUR) 		2421006003NRG23050820220329161 05/08/2022 GOPINATH PRADHAN 2421006003WL0020107 GOPINATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515708 GOPINATH PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23050820220329163 05/08/2022 PRANABANDHU BISWAL 2421006003WL0020107 PRANABANDHU BISWAL 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515710 PRANABANDHU BISWAL UCO BANK(607066)
30 KISHORENAGAR OR-21-006-003-009/23953
(BAMUR) 		2421006003NRG23050820220329165 05/08/2022 AJIT KUMAR PRADHAN 2421006003WL0020107 AJIT KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515714 MR AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-003-009/23980
(BAMUR) 		2421006003NRG23050820220329176 05/08/2022 PADMINI BEHERA 2421006003WL0020107 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515712 PADMINI BEHERA UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-020/15419
(BAMUR) 		2421006003NRG23050820220329292 05/08/2022 TAPI MAHAKUD 2421006003WL0020112 TAPI MAHAKUD 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515718 TAPI MAHAKUD UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-020/15455
(BAMUR) 		2421006003NRG23050820220329293 05/08/2022 KAMALA PADHAN 2421006003WL0020112 KAMALA PADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515716 KAMALA PADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-020/23768
(BAMUR) 		2421006003NRG23050820220329294 05/08/2022 SOBHAGINI NAIK 2421006003WL0020112 SOBHAGINI NAIK 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229515719 SHOBHAGINI NAIK UCO BANK(607066)
SubTotal 21756 21756
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_050822APB_FTO_435453 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006003_050822APB_FTO_435453 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 29526
3 KISHORENAGAR OR2421006003_050822APB_FTO_435453 UCO Bank UCBA0000984 KISHORENAGAR 21756

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