Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_081222FTO_871256
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-21-006-006-001/234838
(DHAURAPALI) 		2421006006NRG23061220220644863 08/12/2022 MR. PRAMOD SETHY 2421006006WL0043412 MR. PRAMOD SETHY 00415 SBIN0017777 222 222 Processed 17/12/2022 7289402751 MR PRAMOD SETHY ()
2 KISHORENAGAR OR-21-006-006-001/3717
(DHAURAPALI) 		2421006006NRG23061220220644864 08/12/2022 MR SASHI SETHY 2421006006WL0043412 MR SASHI SETHY 00415 SBIN0017777 222 222 Processed 17/12/2022 7289402742 MR SASHI SETHY ()
3 KISHORENAGAR OR-21-006-006-003/234567
(DHAURAPALI) 		2421006006NRG23051220220638240 08/12/2022 Lakshmi Dehury 2421006006WL0042999 Lakshmi Dehury 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402735 MRS LAKSHMI DEHURY ()
4 KISHORENAGAR OR-21-006-006-003/234571
(DHAURAPALI) 		2421006006NRG23051220220638242 08/12/2022 RITA BISWAL 2421006006WL0042999 RITA BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402750 MRS RITA BISWAL ()
5 KISHORENAGAR OR-21-006-006-003/234747
(DHAURAPALI) 		2421006006NRG23051220220638244 08/12/2022 FANINDRA BISWAL 2421006006WL0042999 FANINDRA BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402724 MR FANINDRA BISWAL ()
6 KISHORENAGAR OR-21-006-006-003/234747
(DHAURAPALI) 		2421006006NRG23051220220638245 08/12/2022 MANORAMA BISWAL 2421006006WL0042999 MANORAMA BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402725 MRS MANORAMA BISWAL ()
7 KISHORENAGAR OR-21-006-006-003/234774
(DHAURAPALI) 		2421006006NRG23051220220638246 08/12/2022 GITANJALI BISWAL 2421006006WL0042999 GITANJALI BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402734 MRS GITARANI BISWAL ()
8 KISHORENAGAR OR-21-006-006-003/234836
(DHAURAPALI) 		2421006006NRG23061220220644892 08/12/2022 MRS SASMITA BEHERA 2421006006WL0043414 MRS SASMITA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402747 MRS SASMITA BEHERA ()
9 KISHORENAGAR OR-21-006-006-003/234837
(DHAURAPALI) 		2421006006NRG23061220220644894 08/12/2022 GITANJALI BEHERA 2421006006WL0043414 GITANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402748 MRS GITANJALI BEHERA ()
10 KISHORENAGAR OR-21-006-006-003/234837
(DHAURAPALI) 		2421006006NRG23061220220644893 08/12/2022 SUSHANTA BEHERA 2421006006WL0043414 SUSHANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402730 MR SUSHANT BEHERA ()
11 KISHORENAGAR OR-21-006-006-003/234858
(DHAURAPALI) 		2421006006NRG23051220220638250 08/12/2022 MRS HIRABATI BISWAL 2421006006WL0042999 MRS HIRABATI BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402732 MRS HIRABATI BISWAL ()
12 KISHORENAGAR OR-21-006-006-003/234882
(DHAURAPALI) 		2421006006NRG23051220220638228 08/12/2022 SIMARANI RAI 2421006006WL0042998 SIMARANI RAI 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402738 MISS SIMARANI RAI ()
13 KISHORENAGAR OR-21-006-006-003/235015
(DHAURAPALI) 		2421006006NRG23051220220638229 08/12/2022 MRS NIRUPAMA RAI 2421006006WL0042998 MRS NIRUPAMA RAI 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402752 MRS NIRUPAMA RAI ()
14 KISHORENAGAR OR-21-006-006-003/235026
(DHAURAPALI) 		2421006006NRG23061220220644895 08/12/2022 MR BAPUN BEHERA 2421006006WL0043414 MR BAPUN BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402731 MR BAPUN BEHERA ()
15 KISHORENAGAR OR-21-006-006-003/235026
(DHAURAPALI) 		2421006006NRG23061220220644896 08/12/2022 MRS DALANI BEHERA 2421006006WL0043414 MRS DALANI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402739 MRS DALANI BEHERA ()
16 KISHORENAGAR OR-21-006-006-003/235037
(DHAURAPALI) 		2421006006NRG23061220220644898 08/12/2022 MR ANIL KUMAR MUKHI 2421006006WL0043414 MR ANIL KUMAR MUKHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402744 MR ANIL KUMAR MUKHI ()
17 KISHORENAGAR OR-21-006-006-003/235037
(DHAURAPALI) 		2421006006NRG23061220220644899 08/12/2022 MRS RUPALI MUKHI 2421006006WL0043414 MRS RUPALI MUKHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402745 MRS RUPALI MUKHI ()
18 KISHORENAGAR OR-21-006-006-003/235040
(DHAURAPALI) 		2421006006NRG23071220220647107 08/12/2022 PRAVAS SAHOO 2421006006WL0043566 PRAVAS SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402729 MR PRAVAS SAHOO ()
19 KISHORENAGAR OR-21-006-006-003/3130
(DHAURAPALI) 		2421006006NRG23051220220638253 08/12/2022 ANJALI SWAIN 2421006006WL0042999 ANJALI SWAIN 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402740 MISS ANJALI SWAIN ()
20 KISHORENAGAR OR-21-006-006-003/3132
(DHAURAPALI) 		2421006006NRG23061220220644902 08/12/2022 MRS LABANYA LUHA 2421006006WL0043414 MRS LABANYA LUHA 00415 SBIN0017777 666 666 Processed 17/12/2022 7289402741 MRS LABANYA LUHA ()
21 KISHORENAGAR OR-21-006-006-003/3197
(DHAURAPALI) 		2421006006NRG23071220220647110 08/12/2022 Biren Ray 2421006006WL0043566 Biren Ray 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402749 MR BIREN RAI ()
22 KISHORENAGAR OR-21-006-006-003/3238
(DHAURAPALI) 		2421006006NRG23051220220638236 08/12/2022 Mr. PADMAN PRADHAN 2421006006WL0042998 Mr. PADMAN PRADHAN 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402727 MR PADMAN PRADHAN ()
23 KISHORENAGAR OR-21-006-006-003/3269
(DHAURAPALI) 		2421006006NRG23061220220644907 08/12/2022 YASODA BEHERA 2421006006WL0043414 YASODA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402743 MS YASODA BEHERA ()
24 KISHORENAGAR OR-21-006-006-003/3393
(DHAURAPALI) 		2421006006NRG23051220220638256 08/12/2022 PANCHALI BISWAL 2421006006WL0042999 PANCHALI BISWAL 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7289402728 MRS PANCHALI BISWAL ()
25 KISHORENAGAR OR-21-006-006-004/235045
(DHAURAPALI) 		2421006006NRG23051220220638215 08/12/2022 MR MINAKETAN DEHURI 2421006006WL0042996 MR MINAKETAN DEHURI 00415 SBIN0017777 222 222 Processed 17/12/2022 7289402736 MR MINAKETAN DEHURI ()
26 KISHORENAGAR OR-21-006-006-004/3072
(DHAURAPALI) 		2421006006NRG23071220220647119 08/12/2022 Mr. BISWAJIT SAHOO 2421006006WL0043566 Mr. BISWAJIT SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402733 MR BISWAJIT SAHOO ()
27 KISHORENAGAR OR-21-006-006-005/3008
(DHAURAPALI) 		2421006006NRG23061220220644882 08/12/2022 MRS ROJALIN MAHANADIA 2421006006WL0043413 MRS ROJALIN MAHANADIA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402737 MRS ROJALIN MAHANANDIA ()
28 KISHORENAGAR OR-21-006-006-007/234734
(DHAURAPALI) 		2421006006NRG23061220220644886 08/12/2022 SANJAYA KUMAR PRADHAN 2421006006WL0043413 SANJAYA KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402726 MR SANJAYA KUMAR PRADHAN ()
29 KISHORENAGAR OR-21-006-006-007/234734
(DHAURAPALI) 		2421006006NRG23061220220644887 08/12/2022 SIBANI PRADHAN 2421006006WL0043413 SIBANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7289402746 MRS SIBANI PRADHAN ()
SubTotal 35298 35298
30 KISHORENAGAR OR-21-006-006-001/234682
(DHAURAPALI) 		2421006006NRG23061220220644861 08/12/2022 GADADHAR BEHERA 2421006006WL0043412 GADADHAR BEHERA 00462 UCBA0000984 222 222 Processed 17/12/2022 7289402768 GADADHAR BEHERA ()
31 KISHORENAGAR OR-21-006-006-001/234682
(DHAURAPALI) 		2421006006NRG23061220220644862 08/12/2022 MANORAMA BEHERA 2421006006WL0043412 MANORAMA BEHERA 00462 UCBA0000984 222 222 Processed 17/12/2022 7289402769 MANORAMA BEHERA ()
32 KISHORENAGAR OR-21-006-006-001/3767
(DHAURAPALI) 		2421006006NRG23061220220644867 08/12/2022 Pramod kumar Pradhan 2421006006WL0043412 Pramod kumar Pradhan 00462 UCBA0000984 222 222 Processed 17/12/2022 7289402760 PRAMOD KUMAR PRADHAN ()
33 KISHORENAGAR OR-21-006-006-001/3927
(DHAURAPALI) 		2421006006NRG23061220220644871 08/12/2022 BASANTI LUHA 2421006006WL0043412 BASANTI LUHA 00462 UCBA0000984 222 222 Processed 17/12/2022 7289402757 BASANTI LUHA ()
34 KISHORENAGAR OR-21-006-006-003/234521
(DHAURAPALI) 		2421006006NRG23071220220647103 08/12/2022 EKTAMAYEE PRADHAN 2421006006WL0043566 EKTAMAYEE PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402764 EKTAMAYEE BISWAL ()
35 KISHORENAGAR OR-21-006-006-003/234581
(DHAURAPALI) 		2421006006NRG23051220220638243 08/12/2022 RITA BISWAL 2421006006WL0042999 RITA BISWAL 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402777 RITA BISWAL ()
36 KISHORENAGAR OR-21-006-006-003/234703
(DHAURAPALI) 		2421006006NRG23071220220647105 08/12/2022 BHAGABATI SETHI 2421006006WL0043566 BHAGABATI SETHI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402786 BHAGABATI SETHI ()
37 KISHORENAGAR OR-21-006-006-003/234703
(DHAURAPALI) 		2421006006NRG23071220220647104 08/12/2022 RAJIB SETHI 2421006006WL0043566 RAJIB SETHI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402784 RAJIB SETHI ()
38 KISHORENAGAR OR-21-006-006-003/234715
(DHAURAPALI) 		2421006006NRG23071220220647106 08/12/2022 Subhrajit Behera 2421006006WL0043566 Subhrajit Behera 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402758 SUBHRAJIT BEHERA ()
39 KISHORENAGAR OR-21-006-006-003/234779
(DHAURAPALI) 		2421006006NRG23051220220638247 08/12/2022 ANITA DEHURY 2421006006WL0042999 ANITA DEHURY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402765 ANITA DEHURY ()
40 KISHORENAGAR OR-21-006-006-003/234788
(DHAURAPALI) 		2421006006NRG23051220220638248 08/12/2022 RASESWARI PRADHAN 2421006006WL0042999 RASESWARI PRADHAN 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402779 RASESWARI PRADHAN ()
41 KISHORENAGAR OR-21-006-006-003/234821
(DHAURAPALI) 		2421006006NRG23051220220638249 08/12/2022 LILI PRADHAN 2421006006WL0042999 LILI PRADHAN 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402767 LILI PRADHAN ()
42 KISHORENAGAR OR-21-006-006-003/234832
(DHAURAPALI) 		2421006006NRG23061220220644891 08/12/2022 KABITA BEHERA 2421006006WL0043414 KABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402791 KABITA BEHERA ()
43 KISHORENAGAR OR-21-006-006-003/234996
(DHAURAPALI) 		2421006006NRG23051220220638251 08/12/2022 MANINI BISWAL 2421006006WL0042999 MANINI BISWAL 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402772 MANINI BISWAL ()
44 KISHORENAGAR OR-21-006-006-003/235033
(DHAURAPALI) 		2421006006NRG23061220220644897 08/12/2022 BAIRAGI PRADHAN 2421006006WL0043414 BAIRAGI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402770 BAIRAGI PRADHAN ()
45 KISHORENAGAR OR-21-006-006-003/235040
(DHAURAPALI) 		2421006006NRG23071220220647108 08/12/2022 JHARANA MAHAPATRA 2421006006WL0043566 JHARANA MAHAPATRA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402780 JHARANA MAHAPATRA ()
46 KISHORENAGAR OR-21-006-006-003/23713
(DHAURAPALI) 		2421006006NRG23051220220638252 08/12/2022 SANDHYARANI PRADHAN 2421006006WL0042999 SANDHYARANI PRADHAN 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402775 SANDHYARANI PRADHAN ()
47 KISHORENAGAR OR-21-006-006-003/3195
(DHAURAPALI) 		2421006006NRG23051220220638230 08/12/2022 NAYANA RAY 2421006006WL0042998 NAYANA RAY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402756 NAYANA RAY ()
48 KISHORENAGAR OR-21-006-006-003/3197
(DHAURAPALI) 		2421006006NRG23071220220647111 08/12/2022 MALATI RAI 2421006006WL0043566 MALATI RAI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402763 MALATI RAI ()
49 KISHORENAGAR OR-21-006-006-003/3201
(DHAURAPALI) 		2421006006NRG23051220220638231 08/12/2022 SUKANTI RAY 2421006006WL0042998 SUKANTI RAY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402759 SUKANTI RAY ()
50 KISHORENAGAR OR-21-006-006-003/3345
(DHAURAPALI) 		2421006006NRG23051220220638254 08/12/2022 SWARNALATA ROULA 2421006006WL0042999 SWARNALATA ROULA 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402789 SWARNALATA ROULA ()
51 KISHORENAGAR OR-21-006-006-003/3363
(DHAURAPALI) 		2421006006NRG23051220220638255 08/12/2022 ANITA PRADHAN 2421006006WL0042999 ANITA PRADHAN 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402771 ANITA PRADHAN ()
52 KISHORENAGAR OR-21-006-006-003/3371
(DHAURAPALI) 		2421006006NRG23071220220647114 08/12/2022 TIKINA ROUL 2421006006WL0043566 TIKINA ROUL 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402766 TIKINA ROUL ()
53 KISHORENAGAR OR-21-006-006-003/3503
(DHAURAPALI) 		2421006006NRG23051220220638257 08/12/2022 ATULYA BISWAL 2421006006WL0042999 ATULYA BISWAL 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402782 ATULYA BISWAL ()
54 KISHORENAGAR OR-21-006-006-004/235046
(DHAURAPALI) 		2421006006NRG23051220220638216 08/12/2022 SOUBHAGYA RANJAN BADAMALI 2421006006WL0042996 SOUBHAGYA RANJAN BADAMALI 00462 UCBA0000984 222 222 Processed 17/12/2022 7289402762 SOUBHAGYA RANJAN BADAMALI ()
55 KISHORENAGAR OR-21-006-006-004/3068
(DHAURAPALI) 		2421006006NRG23051220220638238 08/12/2022 PADMABATI BADAMALI 2421006006WL0042998 PADMABATI BADAMALI 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7289402781 PRAMODINI BADAMALI ()
56 KISHORENAGAR OR-21-006-006-004/3072
(DHAURAPALI) 		2421006006NRG23071220220647117 08/12/2022 BASUDEV SAHOO 2421006006WL0043566 BASUDEV SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402753 BASUDEV SAHOO ()
57 KISHORENAGAR OR-21-006-006-004/3072
(DHAURAPALI) 		2421006006NRG23071220220647118 08/12/2022 LILI SAHOO 2421006006WL0043566 LILI SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402785 LILI SAHOO ()
58 KISHORENAGAR OR-21-006-006-005/234547
(DHAURAPALI) 		2421006006NRG23061220220644872 08/12/2022 SANATAN BEHERA 2421006006WL0043413 SANATAN BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402790 SANATAN BEHERA ()
59 KISHORENAGAR OR-21-006-006-005/234547
(DHAURAPALI) 		2421006006NRG23061220220644873 08/12/2022 TULABATI BEHERA 2421006006WL0043413 TULABATI BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402773 TULABATI BEHERA ()
60 KISHORENAGAR OR-21-006-006-005/234687
(DHAURAPALI) 		2421006006NRG23061220220644874 08/12/2022 RITANJALI SAHOO 2421006006WL0043413 RITANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402783 RITANJALI SAHOO ()
61 KISHORENAGAR OR-21-006-006-005/234925
(DHAURAPALI) 		2421006006NRG23061220220644875 08/12/2022 ASHA SAHOO 2421006006WL0043413 ASHA SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402788 ASHA SAHOO ()
62 KISHORENAGAR OR-21-006-006-005/2973
(DHAURAPALI) 		2421006006NRG23061220220644877 08/12/2022 RAJALAXMI SAHOO 2421006006WL0043413 RAJALAXMI SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402774 RAJALAXMI SAHOO ()
63 KISHORENAGAR OR-21-006-006-005/2978
(DHAURAPALI) 		2421006006NRG23061220220644878 08/12/2022 SANJUKTA PRADHAN 2421006006WL0043413 SANJUKTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402754 SUNJUKTA PRADHAN ()
64 KISHORENAGAR OR-21-006-006-005/2981
(DHAURAPALI) 		2421006006NRG23061220220644879 08/12/2022 NUADEI LUHA 2421006006WL0043413 NUADEI LUHA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402787 NUADEI LUHA ()
65 KISHORENAGAR OR-21-006-006-005/2989
(DHAURAPALI) 		2421006006NRG23061220220644881 08/12/2022 BASANTI PULEI 2421006006WL0043413 BASANTI PULEI 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402776 BASANTI PULEI ()
66 KISHORENAGAR OR-21-006-006-007/234670
(DHAURAPALI) 		2421006006NRG23061220220644884 08/12/2022 RANJIT SAHOO 2421006006WL0043413 RANJIT SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402755 RANJIT SAHOO ()
67 KISHORENAGAR OR-21-006-006-007/234670
(DHAURAPALI) 		2421006006NRG23061220220644885 08/12/2022 SAILABALA SAHU 2421006006WL0043413 SAILABALA SAHU 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402761 SAILABALA SAHU ()
68 KISHORENAGAR OR-21-006-006-007/2905
(DHAURAPALI) 		2421006006NRG23061220220644889 08/12/2022 SUBASINI PRADHAN 2421006006WL0043413 SUBASINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7289402778 SUBASINI PRADHAN ()
SubTotal 48618 48618
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_081222FTO_871256 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 35298
2 KISHORENAGAR OR2421006006_081222FTO_871256 UCO Bank UCBA0000984 KISHORENAGAR 48618

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