Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_141022FTO_658076
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-21-006-019-001/20235
(RANIAKATA) 		2421006019NRG23141020220475302 14/10/2022 JHARI ROUT 2421006019WL0031661 JHARI ROUT 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760339 MRS JHARI ROUT ()
2 KISHORENAGAR OR-21-006-019-001/20280
(RANIAKATA) 		2421006019NRG23141020220475304 14/10/2022 BISHAKHA BEHERA 2421006019WL0031661 BISHAKHA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760334 MRS BISHAKHA BEHERA ()
3 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG23141020220475318 14/10/2022 Runika Dehury 2421006019WL0031661 Runika Dehury 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760337 MRS RUNIKA DEHURY ()
4 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG23141020220475317 14/10/2022 SURESH BEHERA 2421006019WL0031661 SURESH BEHERA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760341 MR SURESH BEHERA ()
5 KISHORENAGAR OR-21-006-019-002/20630
(RANIAKATA) 		2421006019NRG23141020220475218 14/10/2022 SHUNYA NAIK 2421006019WL0031654 SHUNYA NAIK 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760336 MR SHUNYA NAIK ()
6 KISHORENAGAR OR-21-006-019-002/20631
(RANIAKATA) 		2421006019NRG23141020220475219 14/10/2022 SUMITRA NAIK 2421006019WL0031654 SUMITRA NAIK 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760335 MRS SUMITRA NAIK ()
7 KISHORENAGAR OR-21-006-019-002/25227990
(RANIAKATA) 		2421006019NRG23141020220475226 14/10/2022 KARUNAKARA BEHERA 2421006019WL0031654 KARUNAKARA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760329 MR KARUNAKAR BEHERA ()
8 KISHORENAGAR OR-21-006-019-004/25228000
(RANIAKATA) 		2421006019NRG23141020220475294 14/10/2022 RASANANDA MAJHI 2421006019WL0031660 RASANANDA MAJHI 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760338 MR RASANANDA MAJHI ()
9 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG23141020220475295 14/10/2022 SATYABAN NAYAK 2421006019WL0031660 SATYABAN NAYAK 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760332 MR SATYABAN NAYAK ()
10 KISHORENAGAR OR-21-006-019-010/19795
(RANIAKATA) 		2421006019NRG23141020220475276 14/10/2022 UPASI PADHAN 2421006019WL0031659 UPASI PADHAN 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760342 MRS UPASI PADHAN ()
11 KISHORENAGAR OR-21-006-019-010/19869
(RANIAKATA) 		2421006019NRG23141020220475280 14/10/2022 LALITA BEHERA 2421006019WL0031659 LALITA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760333 MRS LALITA BEHERA ()
12 KISHORENAGAR OR-21-006-019-010/252380044
(RANIAKATA) 		2421006019NRG23141020220475281 14/10/2022 PRABASINI PRADHAN 2421006019WL0031659 PRABASINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/10/2022 5869760340 MRS PRABASINI PRADHAAN ()
SubTotal 18648 18648
13 KISHORENAGAR OR-21-006-019-001/20313
(RANIAKATA) 		2421006019NRG23141020220475306 14/10/2022 ANJALI BEHERA 2421006019WL0031661 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760361 ANJALI BEHERA ()
14 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG23141020220475309 14/10/2022 MANJULATA PRADHAN 2421006019WL0031661 MANJULATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760345 MANJULATA PRADHAN ()
15 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG23141020220475308 14/10/2022 NANDAKUMAR PRADHAN 2421006019WL0031661 NANDAKUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760343 NANDAKUMAR PRADHAN ()
16 KISHORENAGAR OR-21-006-019-001/23561
(RANIAKATA) 		2421006019NRG23141020220475310 14/10/2022 UMA DEHURY 2421006019WL0031661 UMA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760358 UMA DEHURY ()
17 KISHORENAGAR OR-21-006-019-001/25227937
(RANIAKATA) 		2421006019NRG23141020220475311 14/10/2022 SASMITA DEHURY 2421006019WL0031661 SASMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760363 SASMITA DEHURY ()
18 KISHORENAGAR OR-21-006-019-001/25227974
(RANIAKATA) 		2421006019NRG23141020220475314 14/10/2022 URWASI NAEK 2421006019WL0031661 URWASI NAEK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760360 URWASI NAEK ()
19 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG23141020220475316 14/10/2022 DIPTIMAYI PRADHAN 2421006019WL0031661 DIPTIMAYI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760359 DIPTIMAYI PRADHAN ()
20 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG23141020220475315 14/10/2022 GOBINDA CHANDRA PRADHAN 2421006019WL0031661 GOBINDA CHANDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760347 GOBINDA CHANDRA PRADHAN ()
21 KISHORENAGAR OR-21-006-019-002/25227980
(RANIAKATA) 		2421006019NRG23141020220475220 14/10/2022 SUMANTA BEHERA 2421006019WL0031654 SUMANTA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760344 SUMANTA BEHERA ()
22 KISHORENAGAR OR-21-006-019-002/25227981
(RANIAKATA) 		2421006019NRG23141020220475221 14/10/2022 KARTTIK BEHERA 2421006019WL0031654 KARTTIK BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760355 KARTTIK BEHERA ()
23 KISHORENAGAR OR-21-006-019-002/25227986
(RANIAKATA) 		2421006019NRG23141020220475222 14/10/2022 BABRUBAHAN NAIK 2421006019WL0031654 BABRUBAHAN NAIK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760350 BABRUBAHAN NAIK ()
24 KISHORENAGAR OR-21-006-019-002/25227988
(RANIAKATA) 		2421006019NRG23141020220475223 14/10/2022 PRABHASINI BEHERA 2421006019WL0031654 PRABHASINI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760362 PRABHASINI BEHERA ()
25 KISHORENAGAR OR-21-006-019-004/20391
(RANIAKATA) 		2421006019NRG23141020220475285 14/10/2022 RANJAN MAJHI 2421006019WL0031660 RANJAN MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760352 RANJAN MAJHI ()
26 KISHORENAGAR OR-21-006-019-004/20394
(RANIAKATA) 		2421006019NRG23141020220475286 14/10/2022 CHHABITA MAJHI 2421006019WL0031660 CHHABITA MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760354 CHHABITA MAJHI ()
27 KISHORENAGAR OR-21-006-019-004/20402
(RANIAKATA) 		2421006019NRG23141020220475289 14/10/2022 DEBAKI MAJHI 2421006019WL0031660 DEBAKI MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760351 DEBAKI MAJHI ()
28 KISHORENAGAR OR-21-006-019-004/20407
(RANIAKATA) 		2421006019NRG23141020220475232 14/10/2022 RAMA MAJHI 2421006019WL0031654 RAMA MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760349 RAMA MAJHI ()
29 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG23141020220475292 14/10/2022 PRASHNNA MAJHI 2421006019WL0031660 PRASHNNA MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760356 PRASHNNA MAJHI ()
30 KISHORENAGAR OR-21-006-019-007/20437
(RANIAKATA) 		2421006019NRG23141020220475233 14/10/2022 DEBAKI BEHERA 2421006019WL0031654 DEBAKI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760357 DEBAKI BEHERA ()
31 KISHORENAGAR OR-21-006-019-007/20439
(RANIAKATA) 		2421006019NRG23141020220475296 14/10/2022 SABITRI NAYAK 2421006019WL0031660 SABITRI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760364 SABITRI NAYAK ()
32 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG23141020220475297 14/10/2022 RABINDRA NAYAK 2421006019WL0031660 RABINDRA NAYAK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760348 RABIDRA NAYAK ()
33 KISHORENAGAR OR-21-006-019-007/25227946
(RANIAKATA) 		2421006019NRG23141020220475298 14/10/2022 RAJANI NAYAK 2421006019WL0031660 RAJANI NAYAK 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760365 RAJANI NAYAK ()
34 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG23141020220475299 14/10/2022 PADMALOCHAN MAJHI 2421006019WL0031660 PADMALOCHAN MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760353 PADMALOCHAN MAJHI ()
35 KISHORENAGAR OR-21-006-019-007/25228025
(RANIAKATA) 		2421006019NRG23141020220475300 14/10/2022 PRAMILA MAJHI 2421006019WL0031660 PRAMILA MAJHI 00462 UCBA0000984 1554 1554 Processed 21/10/2022 5869760346 PRAMILA MAJHI ()
SubTotal 35742 35742
36 KISHORENAGAR OR-21-006-019-002/25227988
(RANIAKATA) 		2421006019NRG23141020220475224 14/10/2022 SUDAM BEHERA 2421006019WL0031654 SUDAM BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869760330 SUDAM BEHERA ()
37 KISHORENAGAR OR-21-006-019-002/25227989
(RANIAKATA) 		2421006019NRG23141020220475225 14/10/2022 SURATHA BEHERA 2421006019WL0031654 SURATHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 21/10/2022 5869760331 SURATHA BEHERA ()
SubTotal 3108 3108
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_141022FTO_658076 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 18648
2 KISHORENAGAR OR2421006019_141022FTO_658076 UCO Bank UCBA0000984 KISHORENAGAR 35742
3 KISHORENAGAR OR2421006019_141022FTO_658076 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 3108

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