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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_250723APB_FTO_378333
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-21-006-009-005/26398
(HIMITIRA) 		2421006009NRG24250720230348756 25/07/2023 BIJAYA KUMAR SAHOO 2421006009WL017095 BIJAYA KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576316 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-009-005/26471
(HIMITIRA) 		2421006009NRG24250720230348777 25/07/2023 ANJALI SAHOO 2421006009WL017096 ANJALI SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576324 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-009-005/26488
(HIMITIRA) 		2421006009NRG24250720230348779 25/07/2023 BHIMASEN BEHERA 2421006009WL017096 BHIMASEN BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576317 BHIMASEN BEHERA UCO BANK(607066)
4 KISHORENAGAR OR-21-006-009-005/26627
(HIMITIRA) 		2421006009NRG24250720230348758 25/07/2023 MAMITA PADHAN 2421006009WL017095 MAMITA PADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576327 MS MAMITA PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-009-005/26669
(HIMITIRA) 		2421006009NRG24250720230348759 25/07/2023 ANIL KUMAR SAHOO 2421006009WL017095 ANIL KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576318 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-009-005/8668
(HIMITIRA) 		2421006009NRG24250720230348762 25/07/2023 BUDHU SAHU 2421006009WL017095 BUDHU SAHU 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576322 MR BUDHU SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-009-005/8687
(HIMITIRA) 		2421006009NRG24250720230348780 25/07/2023 LAXMAN SAHOO 2421006009WL017096 LAXMAN SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576320 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-009-005/8689
(HIMITIRA) 		2421006009NRG24250720230348782 25/07/2023 JASHODA SAHOO 2421006009WL017096 JASHODA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576330 JASADA SAHOO UCO BANK(607066)
9 KISHORENAGAR OR-21-006-009-005/8756
(HIMITIRA) 		2421006009NRG24250720230348766 25/07/2023 SANJUKTA SETHI 2421006009WL017095 SANJUKTA SETHI 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576325 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-009-005/8815
(HIMITIRA) 		2421006009NRG24250720230348785 25/07/2023 PRIYARANJAN SAHOO 2421006009WL017096 PRIYARANJAN SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576315 MR PRIYARANJAN SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-009-005/8934
(HIMITIRA) 		2421006009NRG24250720230348786 25/07/2023 Sunita Sahoo 2421006009WL017096 Sunita Sahoo 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576329 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-009-005/8942
(HIMITIRA) 		2421006009NRG24250720230348788 25/07/2023 RATNAMANJARI SAHU 2421006009WL017096 RATNAMANJARI SAHU 00415 SBIN0017777 1185 1185 Processed 30/08/2023 4978576323 RATNAMANJARI SAHU UCO BANK(607066)
13 KISHORENAGAR OR-21-006-009-005/8944
(HIMITIRA) 		2421006009NRG24250720230348769 25/07/2023 JAYANTI SAHOO 2421006009WL017095 JAYANTI SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576328 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-009-005/8962
(HIMITIRA) 		2421006009NRG24250720230348771 25/07/2023 DHANANJAYA SAHOO 2421006009WL017095 DHANANJAYA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576326 DHANANJAYA SAHOO UCO BANK(607066)
15 KISHORENAGAR OR-21-006-009-005/8962
(HIMITIRA) 		2421006009NRG24250720230348770 25/07/2023 KHIRAB DHITANYA SAHOO 2421006009WL017095 KHIRAB DHITANYA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576331 MISS KHIRAB DHITANYA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-009-005/8969
(HIMITIRA) 		2421006009NRG24250720230348772 25/07/2023 SATRUGHANA SAHOO 2421006009WL017095 SATRUGHANA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576321 MR SATRUGHANA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-009-005/8984
(HIMITIRA) 		2421006009NRG24250720230348773 25/07/2023 BALARAM SAHOO 2421006009WL017095 BALARAM SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4978576319 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 27729 27729
18 KISHORENAGAR OR-21-006-009-004/8528
(HIMITIRA) 		2421006009NRG24250720230348755 25/07/2023 SOUDAGAR ROUT 2421006009WL017095 SOUDAGAR ROUT 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576310 SOUDAGAR ROUT UCO BANK(607066)
19 KISHORENAGAR OR-21-006-009-005/25662
(HIMITIRA) 		2421006009NRG24250720230348776 25/07/2023 KUMUDINI SAHOO 2421006009WL017096 KUMUDINI SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576336 KUMUDINI SAHOO UCO BANK(607066)
20 KISHORENAGAR OR-21-006-009-005/25662
(HIMITIRA) 		2421006009NRG24250720230348775 25/07/2023 TRIJIB SAHOO 2421006009WL017096 TRIJIB SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576313 TRIJIB SAHOO UCO BANK(607066)
21 KISHORENAGAR OR-21-006-009-005/26471
(HIMITIRA) 		2421006009NRG24250720230348778 25/07/2023 ASHWINI SAHU 2421006009WL017096 ASHWINI SAHU 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576334 ASHWINI SAHU UCO BANK(607066)
22 KISHORENAGAR OR-21-006-009-005/26626
(HIMITIRA) 		2421006009NRG24250720230348757 25/07/2023 DIVYASINGH BISWAL 2421006009WL017095 DIVYASINGH BISWAL 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576311 DIVYASINGH BISWAL UCO BANK(607066)
23 KISHORENAGAR OR-21-006-009-005/8667
(HIMITIRA) 		2421006009NRG24250720230348761 25/07/2023 GANGADHAR MIRDHA 2421006009WL017095 GANGADHAR MIRDHA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576308 GANGADHAR MIRDHA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-009-005/8687
(HIMITIRA) 		2421006009NRG24250720230348781 25/07/2023 BASANTI SAHU 2421006009WL017096 BASANTI SAHU 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576309 BASANTI SAHU UCO BANK(607066)
25 KISHORENAGAR OR-21-006-009-005/8731
(HIMITIRA) 		2421006009NRG24250720230348763 25/07/2023 BHUBAN BEHERA 2421006009WL017095 BHUBAN BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576307 BHUBAN BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-009-005/8732
(HIMITIRA) 		2421006009NRG24250720230348764 25/07/2023 BEDA BEHERA 2421006009WL017095 BEDA BEHERA 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576335 BEDA BEHERA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-009-005/8815
(HIMITIRA) 		2421006009NRG24250720230348784 25/07/2023 JHUNUBALA SAHOO 2421006009WL017096 JHUNUBALA SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576333 JHUNUBALA SAHOO UCO BANK(607066)
28 KISHORENAGAR OR-21-006-009-005/8937
(HIMITIRA) 		2421006009NRG24250720230348767 25/07/2023 DIPANJALI SAHU 2421006009WL017095 DIPANJALI SAHU 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576332 DIPANJALI SAHU UCO BANK(607066)
29 KISHORENAGAR OR-21-006-009-005/8942
(HIMITIRA) 		2421006009NRG24250720230348787 25/07/2023 MAHADEB SAHU 2421006009WL017096 MAHADEB SAHU 00462 UCBA0000984 1185 1185 Processed 30/08/2023 4978576312 MAHADEB SAHU UCO BANK(607066)
30 KISHORENAGAR OR-21-006-009-005/8944
(HIMITIRA) 		2421006009NRG24250720230348768 25/07/2023 NIRAKARA SAHOO 2421006009WL017095 NIRAKARA SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576306 NIRAKARA SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-009-005/8984
(HIMITIRA) 		2421006009NRG24250720230348774 25/07/2023 BASANTI SAHOO 2421006009WL017095 BASANTI SAHOO 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4978576314 BASANTI SAHOO UCO BANK(607066)
SubTotal 22752 22752
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_250723APB_FTO_378333 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 27729
2 KISHORENAGAR OR2421006009_250723APB_FTO_378333 UCO Bank UCBA0000984 KISHORENAGAR 22752

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