Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_120822FTO_455367
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-21-006-003-002/16020
(BAMUR) 		2421006003NRG23120820220344875 12/08/2022 Laba Kumar Nayak 2421006003WL0021183 Laba Kumar Nayak 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802466 MR LABA KUMAR NAYAK ()
2 KISHORENAGAR OR-21-006-003-002/16095
(BAMUR) 		2421006003NRG23120820220344881 12/08/2022 SASMITA DEHURI 2421006003WL0021183 SASMITA DEHURI 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802461 MRS SASMITA DEHURI ()
3 KISHORENAGAR OR-21-006-003-002/16113
(BAMUR) 		2421006003NRG23120820220344883 12/08/2022 PANCHA PRADHAN 2421006003WL0021183 PANCHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802459 MRS PANCHA PRADHAN ()
4 KISHORENAGAR OR-21-006-003-002/23945
(BAMUR) 		2421006003NRG23120820220344886 12/08/2022 GHANASHYAM PRASAD 2421006003WL0021183 GHANASHYAM PRASAD 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802460 MR GHANASHYAM PRASAD ()
5 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23120820220344887 12/08/2022 MOHAN MUNDA 2421006003WL0021183 MOHAN MUNDA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802464 MR MOHAN MUNDA ()
6 KISHORENAGAR OR-21-006-003-002/34180
(BAMUR) 		2421006003NRG23120820220344893 12/08/2022 RAJAN IRANI SAHU 2421006003WL0021183 RAJAN IRANI SAHU 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802465 MRS RAJANIRANI SAHU ()
7 KISHORENAGAR OR-21-006-003-010/34133
(BAMUR) 		2421006003NRG23120820220343675 12/08/2022 PRATIMA PRADHAN 2421006003WL0021111 PRATIMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802463 MRS PRATIMA PRADHAN ()
8 KISHORENAGAR OR-21-006-003-014/34136
(BAMUR) 		2421006003NRG23120820220343687 12/08/2022 SUSHILA MUNDA 2421006003WL0021111 SUSHILA MUNDA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802479 MISS SUSHILA MUNDA ()
9 KISHORENAGAR OR-21-006-003-014/34155
(BAMUR) 		2421006003NRG23120820220343692 12/08/2022 BISWARANJAN PRADHAN 2421006003WL0021111 BISWARANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802480 MR BISWA RANJAN PRADHAN ()
10 KISHORENAGAR OR-21-006-003-020/15447
(BAMUR) 		2421006003NRG23110820220343320 12/08/2022 DUHITA BEHERA 2421006003WL0021086 DUHITA BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276802462 MRS DUHITA BEHERA ()
SubTotal 15540 15540
11 KISHORENAGAR OR-21-006-003-001/15891
(BAMUR) 		2421006003NRG23110820220343292 12/08/2022 ANJALI NAYAK 2421006003WL0021085 ANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802483 ANJALI NAYAK ()
12 KISHORENAGAR OR-21-006-003-001/15902
(BAMUR) 		2421006003NRG23110820220343297 12/08/2022 SARASWATI BEHERA 2421006003WL0021085 SARASWATI BEHERA 00462 UCBA0000984 444 444 Processed 30/08/2022 4276802501 SARASWATI BEHERA ()
13 KISHORENAGAR OR-21-006-003-001/15913
(BAMUR) 		2421006003NRG23110820220343300 12/08/2022 BASANTI DEHURY 2421006003WL0021085 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802490 BASANTI DEHURI ()
14 KISHORENAGAR OR-21-006-003-001/15930
(BAMUR) 		2421006003NRG23110820220343305 12/08/2022 BABITA PRADHAN 2421006003WL0021085 BABITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802497 BABITA PRADHAN ()
15 KISHORENAGAR OR-21-006-003-001/15947
(BAMUR) 		2421006003NRG23110820220343311 12/08/2022 SANJUKTA MOHANTY 2421006003WL0021085 SANJUKTA MOHANTY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802472 SANJUKTA MAHANTI ()
16 KISHORENAGAR OR-21-006-003-001/15960
(BAMUR) 		2421006003NRG23110820220343312 12/08/2022 PADMINI PRADHAN 2421006003WL0021085 PADMINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802474 PADMINI PRADHAN ()
17 KISHORENAGAR OR-21-006-003-001/23816
(BAMUR) 		2421006003NRG23110820220343313 12/08/2022 SAIBANI PRADHAN 2421006003WL0021085 SAIBANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802475 SAIBANI PRADHAN ()
18 KISHORENAGAR OR-21-006-003-001/24019
(BAMUR) 		2421006003NRG23110820220343315 12/08/2022 TARULATA BEHERA 2421006003WL0021085 TARULATA BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802469 TARULATA BEHERA ()
19 KISHORENAGAR OR-21-006-003-001/24020
(BAMUR) 		2421006003NRG23120820220344866 12/08/2022 MANAS DEHURY 2421006003WL0021183 MANAS DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802514 MANAS DEHURY ()
20 KISHORENAGAR OR-21-006-003-001/34130
(BAMUR) 		2421006003NRG23110820220343316 12/08/2022 MAMATA MANJARI PRADHAN 2421006003WL0021085 MAMATA MANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802495 MAMATA MANJARI PRADHAN ()
21 KISHORENAGAR OR-21-006-003-001/34259
(BAMUR) 		2421006003NRG23110820220343317 12/08/2022 BANITA PRADHAN 2421006003WL0021085 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802502 BANITA PRADHAN ()
22 KISHORENAGAR OR-21-006-003-002/15982
(BAMUR) 		2421006003NRG23120820220344867 12/08/2022 TULASI MUNDA 2421006003WL0021183 TULASI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802508 TULASI MUNDA ()
23 KISHORENAGAR OR-21-006-003-002/16001
(BAMUR) 		2421006003NRG23120820220344868 12/08/2022 REBA DEHURY 2421006003WL0021183 REBA DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802468 REBA DEHURY ()
24 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23120820220344872 12/08/2022 BINI MUNDA 2421006003WL0021183 BINI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802504 BINI MUNDA ()
25 KISHORENAGAR OR-21-006-003-002/16013
(BAMUR) 		2421006003NRG23120820220344873 12/08/2022 NITUN SANDHA 2421006003WL0021183 NITUN SANDHA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802513 NITUN SANDHA ()
26 KISHORENAGAR OR-21-006-003-002/16026
(BAMUR) 		2421006003NRG23120820220344876 12/08/2022 TUNI DEHURY 2421006003WL0021183 TUNI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802489 TUNI DEHURY ()
27 KISHORENAGAR OR-21-006-003-002/16027
(BAMUR) 		2421006003NRG23120820220344877 12/08/2022 BASANTI DEHURY 2421006003WL0021183 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802488 BASANTI DERHURY ()
28 KISHORENAGAR OR-21-006-003-002/16052
(BAMUR) 		2421006003NRG23120820220344879 12/08/2022 KULSIM BIBI 2421006003WL0021183 KULSIM BIBI 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802481 KULSUM BIBI ()
29 KISHORENAGAR OR-21-006-003-002/16102
(BAMUR) 		2421006003NRG23120820220344882 12/08/2022 CHANDAN DEHURY 2421006003WL0021183 CHANDAN DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802503 CHANDAN DEHURY ()
30 KISHORENAGAR OR-21-006-003-002/23790
(BAMUR) 		2421006003NRG23120820220344885 12/08/2022 MANABI DEHURY 2421006003WL0021183 MANABI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802492 MANABI DEHURY ()
31 KISHORENAGAR OR-21-006-003-002/34071
(BAMUR) 		2421006003NRG23120820220344888 12/08/2022 JAGANNATH PRADHAN 2421006003WL0021183 JAGANNATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802471 JAGANNATH PRADHAN ()
32 KISHORENAGAR OR-21-006-003-002/34076
(BAMUR) 		2421006003NRG23120820220344889 12/08/2022 MANU MUNDA 2421006003WL0021183 MANU MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802509 MANU MUNDA ()
33 KISHORENAGAR OR-21-006-003-002/34084
(BAMUR) 		2421006003NRG23120820220344890 12/08/2022 SHATRUGHANA NAIK 2421006003WL0021183 SHATRUGHANA NAIK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802477 SHATRUGHNA NAYAK ()
34 KISHORENAGAR OR-21-006-003-002/34104
(BAMUR) 		2421006003NRG23120820220344892 12/08/2022 AMITA BEHERA 2421006003WL0021183 AMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802506 AMITA BEHERA ()
35 KISHORENAGAR OR-21-006-003-002/34104
(BAMUR) 		2421006003NRG23120820220344891 12/08/2022 PRASANTA BEHERA 2421006003WL0021183 PRASANTA BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802505 PRASANTA BEHERA ()
36 KISHORENAGAR OR-21-006-003-002/34262
(BAMUR) 		2421006003NRG23120820220344894 12/08/2022 RUNU BEHERA 2421006003WL0021183 RUNU BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802478 RUNU BEHERA ()
37 KISHORENAGAR OR-21-006-003-002/34263
(BAMUR) 		2421006003NRG23120820220344895 12/08/2022 TILU SAHOO 2421006003WL0021183 TILU SAHOO 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802482 TILU SAHOO ()
38 KISHORENAGAR OR-21-006-003-006/15756
(BAMUR) 		2421006003NRG23120820220344897 12/08/2022 KARTIKA PRADHAN 2421006003WL0021183 KARTIKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802496 KARTIKA PRADHAN ()
39 KISHORENAGAR OR-21-006-003-006/15769
(BAMUR) 		2421006003NRG23120820220344903 12/08/2022 SABITRI BEHERA 2421006003WL0021183 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802487 SABTRI BEHERA ()
40 KISHORENAGAR OR-21-006-003-006/15774
(BAMUR) 		2421006003NRG23120820220344905 12/08/2022 SADANANDA DEHURY 2421006003WL0021183 SADANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802507 SADANANDA DEHURY ()
41 KISHORENAGAR OR-21-006-003-006/15777
(BAMUR) 		2421006003NRG23120820220344906 12/08/2022 MAMI DEHURY 2421006003WL0021183 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802473 MAMI DEHURY ()
42 KISHORENAGAR OR-21-006-003-014/16437
(BAMUR) 		2421006003NRG23120820220343677 12/08/2022 ANANTA BEHERA 2421006003WL0021111 ANANTA BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802467 ANANTA BEHERA ()
43 KISHORENAGAR OR-21-006-003-014/23866
(BAMUR) 		2421006003NRG23120820220343679 12/08/2022 KUMUDINI MUNDA 2421006003WL0021111 KUMUDINI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802484 KUMUDINI MUNDA ()
44 KISHORENAGAR OR-21-006-003-014/23897
(BAMUR) 		2421006003NRG23120820220343682 12/08/2022 PADMINI BEHERA 2421006003WL0021111 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802470 PADMINI BEHERA ()
45 KISHORENAGAR OR-21-006-003-014/23902
(BAMUR) 		2421006003NRG23120820220343684 12/08/2022 SASMITA MUNDA 2421006003WL0021111 SASMITA MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802499 SASMITA MUNDA ()
46 KISHORENAGAR OR-21-006-003-014/34134
(BAMUR) 		2421006003NRG23120820220343685 12/08/2022 RITARANI MUNDA 2421006003WL0021111 RITARANI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802476 RITARANI MUNDA ()
47 KISHORENAGAR OR-21-006-003-014/34135
(BAMUR) 		2421006003NRG23120820220343686 12/08/2022 RINARANI KANDHIA 2421006003WL0021111 RINARANI KANDHIA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802494 RINARANI KANDHIA ()
48 KISHORENAGAR OR-21-006-003-014/34137
(BAMUR) 		2421006003NRG23120820220343688 12/08/2022 PADMINI MUNDA 2421006003WL0021111 PADMINI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802493 PADMINI MUNDA ()
49 KISHORENAGAR OR-21-006-003-014/34141
(BAMUR) 		2421006003NRG23120820220343689 12/08/2022 SANDHIYARANI PRADHAN 2421006003WL0021111 SANDHIYARANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802498 SANDHIYARANI PRADHAN ()
50 KISHORENAGAR OR-21-006-003-014/34141
(BAMUR) 		2421006003NRG23120820220343690 12/08/2022 SOROJ KUMAR SAHOO 2421006003WL0021111 SOROJ KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802511 SAROJ KUMAR PRADHAN ()
51 KISHORENAGAR OR-21-006-003-014/34152
(BAMUR) 		2421006003NRG23120820220343691 12/08/2022 SUKUMARI MUNDA 2421006003WL0021111 SUKUMARI MUNDA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802500 SUKUMARI MUNDA ()
52 KISHORENAGAR OR-21-006-003-020/15371
(BAMUR) 		2421006003NRG23110820220343318 12/08/2022 ANAM BEHERA 2421006003WL0021086 ANAM BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802491 ANAM BEHERA ()
53 KISHORENAGAR OR-21-006-003-020/15397
(BAMUR) 		2421006003NRG23110820220343319 12/08/2022 GHURU BEHERA 2421006003WL0021086 GHURU BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802486 GHURU BEHERA ()
54 KISHORENAGAR OR-21-006-003-020/23775
(BAMUR) 		2421006003NRG23110820220343322 12/08/2022 DUKHU PADHAN 2421006003WL0021086 DUKHU PADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802485 DUKHU PRADHAN ()
55 KISHORENAGAR OR-21-006-003-020/24041
(BAMUR) 		2421006003NRG23110820220343323 12/08/2022 TILA NAIK 2421006003WL0021086 TILA NAIK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802510 TILA NAIK ()
56 KISHORENAGAR OR-21-006-003-020/34269
(BAMUR) 		2421006003NRG23110820220343324 12/08/2022 MAMATA PRADHAN 2421006003WL0021086 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4276802512 MAMATA PRADHAN ()
SubTotal 70374 70374
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_120822FTO_455367 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
2 KISHORENAGAR OR2421006003_120822FTO_455367 UCO Bank UCBA0000984 KISHORENAGAR 70374

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