Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_060323APB_FTO_1133221
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-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23060320230876978 06/03/2023 JAMBUBATI BEHERA 2421006001WL059524 JAMBUBATI BEHERA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497061818 JAMBUBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KISHORENAGAR OR-21-006-001-001/199
(AMBAPAL) 		2421006001NRG23060320230876985 06/03/2023 PARBATI SAHOO 2421006001WL059524 PARBATI SAHOO 00415 SBIN0006124 222 222 Processed 03/04/2023 0497061820 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-001/57
(AMBAPAL) 		2421006001NRG23060320230876987 06/03/2023 Mrs. DAROJINI BEHERA 2421006001WL059524 Mrs. DAROJINI BEHERA 00415 SBIN0006124 222 222 Processed 03/04/2023 0497061819 MRS DAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 666 666
4 KISHORENAGAR OR-21-006-001-001/108
(AMBAPAL) 		2421006001NRG23060320230876977 06/03/2023 Mr. SANJU BEHERA 2421006001WL059524 Mr. SANJU BEHERA 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061824 MR SANJU BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-001/124
(AMBAPAL) 		2421006001NRG23060320230877051 06/03/2023 Mr. ANIL PRADHAN 2421006001WL059532 Mr. ANIL PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061815 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-001/127
(AMBAPAL) 		2421006001NRG23060320230877052 06/03/2023 KUNI SAHU 2421006001WL059532 KUNI SAHU 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061826 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-001/135
(AMBAPAL) 		2421006001NRG23060320230876981 06/03/2023 CHANCHALA JAL 2421006001WL059524 CHANCHALA JAL 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061827 MRS CHANCHALA JAL STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-001/137
(AMBAPAL) 		2421006001NRG23060320230876982 06/03/2023 Mrs. JAYANTI SETHI 2421006001WL059524 Mrs. JAYANTI SETHI 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061788 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-001/15
(AMBAPAL) 		2421006001NRG23060320230877006 06/03/2023 Mrs. KUNTI SETHY 2421006001WL059527 Mrs. KUNTI SETHY 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061821 MRS KUNTI SETHY STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-001/150
(AMBAPAL) 		2421006001NRG23060320230877007 06/03/2023 Mr . BISI KESAN JAL 2421006001WL059527 Mr . BISI KESAN JAL 00415 SBIN0017777 1332 1332 Processed 04/04/2023 0497061792 BISHI KESHAN JAL ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-001-001/194
(AMBAPAL) 		2421006001NRG23060320230876984 06/03/2023 Mr. PREM SAHU 2421006001WL059524 Mr. PREM SAHU 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061825 PREMALATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KISHORENAGAR OR-21-006-001-001/22734
(AMBAPAL) 		2421006000NRG23050320230875031 06/03/2023 GITARANI SAHOOO 2421006WL059361 GITARANI SAHOOO 00415 SBIN0017777 666 666 Processed 03/04/2023 0497061831 GITARANI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-001/22882
(AMBAPAL) 		2421006000NRG23050320230875032 06/03/2023 SAJASMITA PRADHAN 2421006WL059361 SAJASMITA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0497061794 SAJASMITA PRADHAN U/G BALMIKA PRADHAN UNION BANK OF INDIA(508500)
14 KISHORENAGAR OR-21-006-001-001/22951
(AMBAPAL) 		2421006001NRG23060320230877008 06/03/2023 Mr. GANESWAR BHOI 2421006001WL059527 Mr. GANESWAR BHOI 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061793 GANESWR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KISHORENAGAR OR-21-006-001-001/22961
(AMBAPAL) 		2421006001NRG23060320230877009 06/03/2023 DIPANJALI SETHY 2421006001WL059527 DIPANJALI SETHY 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061817 MRS DIPANJALI SETHY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-001/22973
(AMBAPAL) 		2421006001NRG23060320230877010 06/03/2023 CHHAGAN SETHI 2421006001WL059527 CHHAGAN SETHI 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061816 MR CHHAGAN SETHI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-001/32
(AMBAPAL) 		2421006001NRG23060320230877011 06/03/2023 Mrs. JULAPI SETHI 2421006001WL059527 Mrs. JULAPI SETHI 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061786 JULAPI SETHY UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-001/49
(AMBAPAL) 		2421006001NRG23060320230877012 06/03/2023 KAMINI KUMBHAR 2421006001WL059527 KAMINI KUMBHAR 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061822 MRS KAMINI KUMAR STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-001-001/7
(AMBAPAL) 		2421006001NRG23060320230877013 06/03/2023 Mr. ARABINDA BAGHAR 2421006001WL059527 Mr. ARABINDA BAGHAR 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497061791 MR ARABINDA BAGHAR STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-001/77
(AMBAPAL) 		2421006001NRG23060320230876988 06/03/2023 Mr. MANJULATA BEHERA 2421006001WL059524 Mr. MANJULATA BEHERA 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061832 MR MANJULATA BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-001-001/78
(AMBAPAL) 		2421006001NRG23060320230876989 06/03/2023 TANUTARA BEHERA 2421006001WL059524 TANUTARA BEHERA 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061823 TANUTARA BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-001-007/22772
(AMBAPAL) 		2421006001NRG23060320230876992 06/03/2023 Mr. BINODINI MALLIK 2421006001WL059526 Mr. BINODINI MALLIK 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061829 MR BINODINI MALLIK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-001-007/22939
(AMBAPAL) 		2421006001NRG23060320230876994 06/03/2023 AHALYA NAIK 2421006001WL059526 AHALYA NAIK 00415 SBIN0017777 444 444 Processed 03/04/2023 0497061787 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-001-007/247
(AMBAPAL) 		2421006001NRG23060320230876995 06/03/2023 Mr. RAMESH NAYAK 2421006001WL059526 Mr. RAMESH NAYAK 00415 SBIN0017777 444 444 Processed 03/04/2023 0497061789 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-007/256
(AMBAPAL) 		2421006001NRG23060320230876996 06/03/2023 BASANTI DEHURY 2421006001WL059526 BASANTI DEHURY 00415 SBIN0017777 444 444 Processed 03/04/2023 0497061830 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-001-007/260
(AMBAPAL) 		2421006001NRG23060320230876997 06/03/2023 Mrs. CHANCHALA DEHURY 2421006001WL059526 Mrs. CHANCHALA DEHURY 00415 SBIN0017777 222 222 Processed 03/04/2023 0497061790 MRS CHANCHALA DEHURY STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-007/308
(AMBAPAL) 		2421006001NRG23060320230877000 06/03/2023 Ms. PUTI MAHANANDIA 2421006001WL059526 Ms. PUTI MAHANANDIA 00415 SBIN0017777 444 444 Processed 04/04/2023 0497061784 PUTI MAHANANDIA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-001-012/22840
(AMBAPAL) 		2421006001NRG23060320230877056 06/03/2023 Mr.MALATI DEHURY 2421006001WL059532 Mr.MALATI DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061785 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-001-012/397
(AMBAPAL) 		2421006001NRG23060320230877057 06/03/2023 Mr. PRASANT DEHURY 2421006001WL059532 Mr. PRASANT DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497061828 MR PRASANT DEHURY STATE BANK OF INDIA(508548)
SubTotal 21756 21756
30 KISHORENAGAR OR-21-006-001-001/118
(AMBAPAL) 		2421006001NRG23060320230877002 06/03/2023 SANGIB KUMAR SETHI 2421006001WL059527 SANGIB KUMAR SETHI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061798 MR SANJIB SETHY STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-001-001/118
(AMBAPAL) 		2421006001NRG23060320230877003 06/03/2023 SANGIB KUMAR SETHI 2421006001WL059527 SANGIB KUMAR SETHI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061799 KUSHA SETHY UCO BANK(607066)
32 KISHORENAGAR OR-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23060320230877004 06/03/2023 SURESH CHANDRA BEHERA 2421006001WL059527 SURESH CHANDRA BEHERA 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061796 SURESH CHANDRA BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-001-001/124
(AMBAPAL) 		2421006000NRG23050320230875030 06/03/2023 TARANI SAHOO 2421006WL059361 TARANI SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061808 TARANI SAHOO UCO BANK(607066)
34 KISHORENAGAR OR-21-006-001-001/130
(AMBAPAL) 		2421006001NRG23060320230876979 06/03/2023 BUINA DEHURY 2421006001WL059524 BUINA DEHURY 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061806 BUINA DEHURY UCO BANK(607066)
35 KISHORENAGAR OR-21-006-001-001/131
(AMBAPAL) 		2421006001NRG23060320230877005 06/03/2023 USHABA BEHERA 2421006001WL059527 USHABA BEHERA 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061804 MR UCHHAB BEHERA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-001-001/133
(AMBAPAL) 		2421006001NRG23060320230876980 06/03/2023 SANAT KUMAR PRADHAN 2421006001WL059524 SANAT KUMAR PRADHAN 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061797 SANAT KUMAR PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-001-001/160
(AMBAPAL) 		2421006001NRG23060320230876983 06/03/2023 SUMITRA BEHERA 2421006001WL059524 SUMITRA BEHERA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061809 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-001-001/175
(AMBAPAL) 		2421006001NRG23060320230877053 06/03/2023 INDRAMANI DEHURY 2421006001WL059532 INDRAMANI DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497061800 INDRAMANI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
39 KISHORENAGAR OR-21-006-001-001/20
(AMBAPAL) 		2421006001NRG23060320230876986 06/03/2023 LAXMINARAYAN PRADHAN 2421006001WL059524 LAXMINARAYAN PRADHAN 00462 UCBA0000984 222 222 Processed 03/04/2023 0497061803 MR LAXMINARAYAN PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-001-001/22962
(AMBAPAL) 		2421006000NRG23050320230875033 06/03/2023 SILU PATRA 2421006WL059361 SILU PATRA 00462 UCBA0000984 666 666 Rejected 03/04/2023 0497061813 KYC Documents Pending
41 KISHORENAGAR OR-21-006-001-001/22965
(AMBAPAL) 		2421006001NRG23060320230877054 06/03/2023 SUNIL PRADHAN 2421006001WL059532 SUNIL PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497061807 SUNIL PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006000NRG23050320230875034 06/03/2023 MIHIRPRAKASHA SAHOO 2421006WL059361 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0497061810 MIHIRPRAKASHA SAHOO UCO BANK(607066)
43 KISHORENAGAR OR-21-006-001-001/53
(AMBAPAL) 		2421006001NRG23060320230877055 06/03/2023 DIGAMBAR BEHERA 2421006001WL059532 DIGAMBAR BEHERA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497061812 DIGAMBAR BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-001-001/8
(AMBAPAL) 		2421006001NRG23060320230877014 06/03/2023 SANKARSAN BHOI 2421006001WL059527 SANKARSAN BHOI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061801 SANKARSAN BHOI UCO BANK(607066)
45 KISHORENAGAR OR-21-006-001-001/82
(AMBAPAL) 		2421006001NRG23060320230877015 06/03/2023 LACHHAMAN SETHI 2421006001WL059527 LACHHAMAN SETHI 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497061802 LACHHAMAN SETHI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-001-007/22920
(AMBAPAL) 		2421006001NRG23060320230876993 06/03/2023 BHAKTA CHARAN DEHURY 2421006001WL059526 BHAKTA CHARAN DEHURY 00462 UCBA0000984 444 444 Processed 03/04/2023 0497061814 MR BHAKTA CHARAN DEHURI STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-001-007/303
(AMBAPAL) 		2421006001NRG23060320230876999 06/03/2023 MAMATA THAPA 2421006001WL059526 MAMATA THAPA 00462 UCBA0000984 444 444 Processed 04/04/2023 0497061805 MAMATA THAPA ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-001-007/316
(AMBAPAL) 		2421006001NRG23060320230877001 06/03/2023 BILA BISWAL 2421006001WL059526 BILA BISWAL 00462 UCBA0000984 444 444 Processed 04/04/2023 0497061811 BILA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 16872 16872
49 KISHORENAGAR OR-21-006-001-007/284
(AMBAPAL) 		2421006001NRG23060320230876998 06/03/2023 MRS PARBATI THAPA 2421006001WL059526 MRS PARBATI THAPA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497061795 PARBATI THAPA ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_060323APB_FTO_1133221 State Bank of India SBIN0006124 BOINDA 666
2 KISHORENAGAR OR2421006001_060323APB_FTO_1133221 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21756
3 KISHORENAGAR OR2421006001_060323APB_FTO_1133221 UCO Bank UCBA0000984 KISHORENAGAR 16872
4 KISHORENAGAR OR2421006001_060323APB_FTO_1133221 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 444

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