Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_240323APB_FTO_1180107
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-21-006-001-002/22922
(AMBAPAL) 		2421006001NRG23230320230917056 24/03/2023 BASANTA CHATRIYA 2421006001WL062603 BASANTA CHATRIYA 00045 BARB0JAMUNA 1110 1110 Processed 03/04/2023 0498551520 BASANTA CHATRIYA BANK OF BARODA(606985)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-001-001/22
(AMBAPAL) 		2421006001NRG23230320230917033 24/03/2023 SAIBANI BHOI 2421006001WL062601 SAIBANI BHOI 00415 SBIN0002105 666 666 Processed 03/04/2023 0498551512 SAIBANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 KISHORENAGAR OR-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23230320230917015 24/03/2023 JAMBUBATI BEHERA 2421006001WL062599 JAMBUBATI BEHERA 00415 SBIN0006124 666 666 Processed 03/04/2023 0498551509 JAMBUBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHORENAGAR OR-21-006-001-001/199
(AMBAPAL) 		2421006001NRG23230320230917020 24/03/2023 PARBATI SAHOO 2421006001WL062599 PARBATI SAHOO 00415 SBIN0006124 444 444 Processed 03/04/2023 0498551526 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-001/57
(AMBAPAL) 		2421006001NRG23230320230917026 24/03/2023 Mrs. DAROJINI BEHERA 2421006001WL062599 Mrs. DAROJINI BEHERA 00415 SBIN0006124 444 444 Processed 03/04/2023 0498551510 MRS DAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-001-001/108
(AMBAPAL) 		2421006001NRG23230320230917014 24/03/2023 Mr. SANJU BEHERA 2421006001WL062599 Mr. SANJU BEHERA 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551524 MR SANJU BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-001/137
(AMBAPAL) 		2421006001NRG23230320230917018 24/03/2023 Mrs. JAYANTI SETHI 2421006001WL062599 Mrs. JAYANTI SETHI 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551521 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-001/15
(AMBAPAL) 		2421006001NRG23230320230917029 24/03/2023 Mrs. KUNTI SETHY 2421006001WL062601 Mrs. KUNTI SETHY 00415 SBIN0017777 222 222 Processed 03/04/2023 0498551525 MRS KUNTI SETHY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-001/22952
(AMBAPAL) 		2421006001NRG23230320230917035 24/03/2023 MOHAN DEHURY 2421006001WL062601 MOHAN DEHURY 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551519 MOHAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
10 KISHORENAGAR OR-21-006-001-001/5
(AMBAPAL) 		2421006001NRG23230320230917037 24/03/2023 Mr. CHABIRANI MATIARI 2421006001WL062601 Mr. CHABIRANI MATIARI 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551515 MR CHABIRANI MATIARI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-001/77
(AMBAPAL) 		2421006001NRG23230320230917027 24/03/2023 Mr. MANJULATA BEHERA 2421006001WL062599 Mr. MANJULATA BEHERA 00415 SBIN0017777 444 444 Processed 03/04/2023 0498551516 MR MANJULATA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-001/8
(AMBAPAL) 		2421006001NRG23230320230917041 24/03/2023 Mrs. GURUBARI BHOI 2421006001WL062601 Mrs. GURUBARI BHOI 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551513 GURUBARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23230320230917042 24/03/2023 Mr. HRUSHIKESH KUMBHAR 2421006001WL062601 Mr. HRUSHIKESH KUMBHAR 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551517 MR HRUSHIKESH KUMBHAR STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23230320230917043 24/03/2023 Mrs. JHARI KUMBHAR 2421006001WL062601 Mrs. JHARI KUMBHAR 00415 SBIN0017777 666 666 Processed 03/04/2023 0498551523 MRS JHARI KUMBHAR STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-001/90
(AMBAPAL) 		2421006001NRG23230320230917052 24/03/2023 Mr. HARAMOHAN GADNAYAK 2421006001WL062603 Mr. HARAMOHAN GADNAYAK 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498551518 MR HARAMOHAN GADNAYAK STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-001/90
(AMBAPAL) 		2421006001NRG23230320230917051 24/03/2023 SWARNALATA GADNAYAK 2421006001WL062603 SWARNALATA GADNAYAK 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498551514 MRS SWARNALATA GADNAYAK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-001/95
(AMBAPAL) 		2421006001NRG23230320230917054 24/03/2023 ANPURNNA SAHOO 2421006001WL062603 ANPURNNA SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498551511 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-002/717
(AMBAPAL) 		2421006001NRG23230320230917067 24/03/2023 Mr. SRIPATI SAHOO 2421006001WL062603 Mr. SRIPATI SAHOO 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0498551522 MR SRIPATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9768 9768
19 KISHORENAGAR OR-21-006-001-001/130
(AMBAPAL) 		2421006001NRG23230320230917016 24/03/2023 BUINA DEHURY 2421006001WL062599 BUINA DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0498551538 BUINA DEHURY UCO BANK(607066)
20 KISHORENAGAR OR-21-006-001-001/133
(AMBAPAL) 		2421006001NRG23230320230917017 24/03/2023 SANAT KUMAR PRADHAN 2421006001WL062599 SANAT KUMAR PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0498551531 SANAT KUMAR PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-001-001/144
(AMBAPAL) 		2421006001NRG23230320230917048 24/03/2023 PABITA SAHOO 2421006001WL062603 PABITA SAHOO 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551541 PABITA SAHU UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-001/144
(AMBAPAL) 		2421006001NRG23230320230917047 24/03/2023 PRABHAKARA SAHU 2421006001WL062603 PRABHAKARA SAHU 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551530 PRABHAKARA SAHU UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-001/160
(AMBAPAL) 		2421006001NRG23230320230917019 24/03/2023 SUMITRA BEHERA 2421006001WL062599 SUMITRA BEHERA 00462 UCBA0000984 444 444 Processed 03/04/2023 0498551544 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-001-001/178
(AMBAPAL) 		2421006001NRG23230320230917030 24/03/2023 SARASWATI SAHOO 2421006001WL062601 SARASWATI SAHOO 00462 UCBA0000984 222 222 Processed 03/04/2023 0498551545 SARASWATI SAHOO UCO BANK(607066)
25 KISHORENAGAR OR-21-006-001-001/20
(AMBAPAL) 		2421006001NRG23230320230917021 24/03/2023 LAXMINARAYAN PRADHAN 2421006001WL062599 LAXMINARAYAN PRADHAN 00462 UCBA0000984 444 444 Processed 03/04/2023 0498551534 MR LAXMINARAYAN PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-001-001/22822
(AMBAPAL) 		2421006001NRG23230320230917034 24/03/2023 RUDRANARAYAN PRADHAN 2421006001WL062601 RUDRANARAYAN PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0498551535 RUDRA NARAYAN PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-001-001/22880
(AMBAPAL) 		2421006001NRG23230320230917022 24/03/2023 RANJITA SAHOO 2421006001WL062599 RANJITA SAHOO 00462 UCBA0000984 444 444 Processed 03/04/2023 0498551537 RANJITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006001NRG23230320230917025 24/03/2023 MIHIRPRAKASHA SAHOO 2421006001WL062599 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 444 444 Processed 03/04/2023 0498551527 MIHIRPRAKASHA SAHOO UCO BANK(607066)
29 KISHORENAGAR OR-21-006-001-001/61
(AMBAPAL) 		2421006001NRG23230320230917049 24/03/2023 NABINA BEHERA 2421006001WL062603 NABINA BEHERA 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551532 NABEEN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KISHORENAGAR OR-21-006-001-001/61
(AMBAPAL) 		2421006001NRG23230320230917050 24/03/2023 SUPHALA BEHERA 2421006001WL062603 SUPHALA BEHERA 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551543 SUPHALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KISHORENAGAR OR-21-006-001-001/8
(AMBAPAL) 		2421006001NRG23230320230917040 24/03/2023 SANKARSAN BHOI 2421006001WL062601 SANKARSAN BHOI 00462 UCBA0000984 666 666 Processed 03/04/2023 0498551533 SANKARSAN BHOI UCO BANK(607066)
32 KISHORENAGAR OR-21-006-001-001/91
(AMBAPAL) 		2421006001NRG23230320230917044 24/03/2023 URA BEHERA 2421006001WL062601 URA BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0498551529 URA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KISHORENAGAR OR-21-006-001-002/22921
(AMBAPAL) 		2421006001NRG23230320230917055 24/03/2023 MUNA MALLICK 2421006001WL062603 MUNA MALLICK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551508 MUNA MALLICK UCO BANK(607066)
34 KISHORENAGAR OR-21-006-001-002/22923
(AMBAPAL) 		2421006001NRG23230320230917057 24/03/2023 BIKASH MALLIK 2421006001WL062603 BIKASH MALLIK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551528 BIKASH MALLIK UCO BANK(607066)
35 KISHORENAGAR OR-21-006-001-002/22931
(AMBAPAL) 		2421006001NRG23230320230917061 24/03/2023 SEBATI DEHURI 2421006001WL062603 SEBATI DEHURI 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551507 SEBATI DEHURI UCO BANK(607066)
36 KISHORENAGAR OR-21-006-001-002/22933
(AMBAPAL) 		2421006001NRG23230320230917063 24/03/2023 PAPU PRADHAN 2421006001WL062603 PAPU PRADHAN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551536 PAPU PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-001-002/710
(AMBAPAL) 		2421006001NRG23230320230917064 24/03/2023 KARTTIK MAHAPATRA 2421006001WL062603 KARTTIK MAHAPATRA 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551540 KARTTIK MAHAPATRA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-001-002/714
(AMBAPAL) 		2421006001NRG23230320230917065 24/03/2023 DILLIP MALLICK 2421006001WL062603 DILLIP MALLICK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551506 DILLIP MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
39 KISHORENAGAR OR-21-006-001-002/735
(AMBAPAL) 		2421006001NRG23230320230917068 24/03/2023 HRUSIKESH PRADHAN 2421006001WL062603 HRUSIKESH PRADHAN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551539 HRUSIKESH PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-001-007/321
(AMBAPAL) 		2421006001NRG23230320230917069 24/03/2023 JASODA BHOI 2421006001WL062603 JASODA BHOI 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0498551542 JASODA BHOI UCO BANK(607066)
SubTotal 18648 18648
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_240323APB_FTO_1180107 Bank of Baroda BARB0JAMUNA JAMUNALI 1110
2 KISHORENAGAR OR2421006001_240323APB_FTO_1180107 State Bank of India SBIN0002105 RAIRAKHOL 666
3 KISHORENAGAR OR2421006001_240323APB_FTO_1180107 State Bank of India SBIN0006124 BOINDA 1554
4 KISHORENAGAR OR2421006001_240323APB_FTO_1180107 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9768
5 KISHORENAGAR OR2421006001_240323APB_FTO_1180107 UCO Bank UCBA0000984 KISHORENAGAR 18648

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