Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:45:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_231222APB_FTO_937016
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-21-006-013-005/10097
(KADALIMUNDA) 		2421006013NRG23221220220698446 23/12/2022 BASANTA PRADHAN 2421006013WL0046995 BASANTA PRADHAN 00048 BKID0005159 1332 1332 Processed 23/02/2023 9085185007 BASANTA PRADHAN BANK OF INDIA(508505)
2 KISHORENAGAR OR-21-006-013-005/10097
(KADALIMUNDA) 		2421006013NRG23221220220698447 23/12/2022 JANAKI PRADHAN 2421006013WL0046995 JANAKI PRADHAN 00048 BKID0005159 1332 1332 Processed 23/02/2023 9085185009 JANAKI PRADHAN BANK OF INDIA(508505)
SubTotal 2664 2664
3 KISHORENAGAR OR-21-006-013-002/26719
(KADALIMUNDA) 		2421006013NRG23221220220698364 23/12/2022 DIPTIMAYEE PRADHAN 2421006013WL0046992 DIPTIMAYEE PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085184990 MRS DIPTEEMAYEE PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-013-002/9917
(KADALIMUNDA) 		2421006013NRG23221220220698425 23/12/2022 ABHAY PRADHAN 2421006013WL0046994 ABHAY PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085184996 MR ABHAY PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-005/10093
(KADALIMUNDA) 		2421006013NRG23221220220698444 23/12/2022 MRS.MAMATA SAHOO 2421006013WL0046995 MRS.MAMATA SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085185005 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-013-005/10096
(KADALIMUNDA) 		2421006013NRG23221220220698445 23/12/2022 MRS. ANITA MOHANTY 2421006013WL0046995 MRS. ANITA MOHANTY 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085185004 Mrs ANITA MOHANTY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-005/26255
(KADALIMUNDA) 		2421006013NRG23221220220698449 23/12/2022 RINKI PRADHAN 2421006013WL0046995 RINKI PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085185003 RINKI PRADHAN UCO BANK(607066)
8 KISHORENAGAR OR-21-006-013-005/26423
(KADALIMUNDA) 		2421006013NRG23221220220698451 23/12/2022 RASMITA MUNDA 2421006013WL0046995 RASMITA MUNDA 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085184997 RASMITA MUNDA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-013-005/26425
(KADALIMUNDA) 		2421006013NRG23221220220698452 23/12/2022 AGASTI MUNDA 2421006013WL0046995 AGASTI MUNDA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085185000 MR AGASTI MUNDA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-013-005/26429
(KADALIMUNDA) 		2421006013NRG23221220220698454 23/12/2022 BARUN PRADHAN 2421006013WL0046995 BARUN PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085184987 BARUN KUMAR PRADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-013-005/26429
(KADALIMUNDA) 		2421006013NRG23221220220698455 23/12/2022 BASUMATI PRADHAN 2421006013WL0046995 BASUMATI PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085184994 BASUMATI PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-013-005/26457
(KADALIMUNDA) 		2421006013NRG23221220220698456 23/12/2022 SANATAN PRADHAN 2421006013WL0046995 SANATAN PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085185002 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-013-005/26457
(KADALIMUNDA) 		2421006013NRG23221220220698457 23/12/2022 SANJUKTA PRADHAN 2421006013WL0046995 SANJUKTA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085184993 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-013-005/26736
(KADALIMUNDA) 		2421006013NRG23221220220698462 23/12/2022 MANITA PRADHAN 2421006013WL0046995 MANITA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085184992 MRS MANITA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-013-005/26736
(KADALIMUNDA) 		2421006013NRG23221220220698461 23/12/2022 RANJIT PRADHAN 2421006013WL0046995 RANJIT PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9085184988 RANJEET PRADHAN UCO BANK(607066)
16 KISHORENAGAR OR-21-006-013-006/26691
(KADALIMUNDA) 		2421006013NRG23221220220698427 23/12/2022 PRANITA PRADHAN 2421006013WL0046994 PRANITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085185006 PRANITA PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-013-006/26788
(KADALIMUNDA) 		2421006013NRG23221220220698429 23/12/2022 MRS. DAMAYANTI PRADHAN 2421006013WL0046994 MRS. DAMAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085185001 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-013-006/26789
(KADALIMUNDA) 		2421006013NRG23221220220698431 23/12/2022 MISS TUNI BISWAL 2421006013WL0046994 MISS TUNI BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085185008 TUNI BISWAL UCO BANK(607066)
19 KISHORENAGAR OR-21-006-013-006/9133
(KADALIMUNDA) 		2421006013NRG23221220220698432 23/12/2022 SEBATI PRADHAN 2421006013WL0046994 SEBATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085184998 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-013-006/9190
(KADALIMUNDA) 		2421006013NRG23221220220698434 23/12/2022 BASANT PRADHAN 2421006013WL0046994 BASANT PRADHAN 00415 SBIN0017777 888 888 Processed 23/02/2023 9085184991 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-013-006/9235
(KADALIMUNDA) 		2421006013NRG23221220220698437 23/12/2022 MR PRAKASH PRADHAN 2421006013WL0046994 MR PRAKASH PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085184999 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-013-006/9279
(KADALIMUNDA) 		2421006013NRG23221220220698439 23/12/2022 AGASTI PRADHAN 2421006013WL0046994 AGASTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085184989 AGASTI PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-013-014/26533
(KADALIMUNDA) 		2421006013NRG23221220220698475 23/12/2022 RASAMAYA PRADHAN 2421006013WL0046995 RASAMAYA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9085184995 MR RASAMAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 28194 28194
24 KISHORENAGAR OR-21-006-013-002/26303
(KADALIMUNDA) 		2421006013NRG23221220220698424 23/12/2022 SATYANANDA PRADHAN 2421006013WL0046994 SATYANANDA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184969 SATYA PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-013-002/26720
(KADALIMUNDA) 		2421006013NRG23221220220698365 23/12/2022 MRS JAGYASENI BISWAL 2421006013WL0046992 MRS JAGYASENI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184980 JANGYASENEE BISWAL UCO BANK(607066)
26 KISHORENAGAR OR-21-006-013-003/10139
(KADALIMUNDA) 		2421006013NRG23221220220698367 23/12/2022 SAROJINI DEHURY 2421006013WL0046992 SAROJINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184973 SAROJINI DEHURI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-013-005/10086
(KADALIMUNDA) 		2421006013NRG23221220220698442 23/12/2022 ABALA DEHURI 2421006013WL0046995 ABALA DEHURI 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184974 ABALA DEHURI UCO BANK(607066)
28 KISHORENAGAR OR-21-006-013-005/10088
(KADALIMUNDA) 		2421006013NRG23221220220698443 23/12/2022 NIDRABATI MUNDA 2421006013WL0046995 NIDRABATI MUNDA 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184970 NIDRABATI MUNDA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-013-005/26254
(KADALIMUNDA) 		2421006013NRG23221220220698448 23/12/2022 RASESWARI MUNDA 2421006013WL0046995 RASESWARI MUNDA 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184983 RASESHWARI MUNDA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-013-005/26423
(KADALIMUNDA) 		2421006013NRG23221220220698450 23/12/2022 SUSANTA MUNDA 2421006013WL0046995 SUSANTA MUNDA 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184979 SUSANTA MUNDA UCO BANK(607066)
31 KISHORENAGAR OR-21-006-013-005/26427
(KADALIMUNDA) 		2421006013NRG23221220220698453 23/12/2022 ARATI MUNDA 2421006013WL0046995 ARATI MUNDA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9085184982 ARATI MUNDA UCO BANK(607066)
32 KISHORENAGAR OR-21-006-013-005/26516
(KADALIMUNDA) 		2421006013NRG23221220220698459 23/12/2022 ARATI PRADHAN 2421006013WL0046995 ARATI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9085184978 ARATIRANI PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-013-005/26516
(KADALIMUNDA) 		2421006013NRG23221220220698458 23/12/2022 TARUN KUMAR PRADHAN 2421006013WL0046995 TARUN KUMAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9085184977 TARUNA KU. PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-013-005/26725
(KADALIMUNDA) 		2421006013NRG23221220220698460 23/12/2022 SANJAYA KU PRADHAN 2421006013WL0046995 SANJAYA KU PRADHAN 00462 UCBA0000984 444 444 Processed 23/02/2023 9085184968 SANJAY KUMAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 KISHORENAGAR OR-21-006-013-005/26761
(KADALIMUNDA) 		2421006013NRG23221220220698463 23/12/2022 AKSHAYA KUMAR PRADHAN 2421006013WL0046995 AKSHAYA KUMAR PRADHAN 00462 UCBA0000984 666 666 Processed 23/02/2023 9085184971 MR AKSHAY PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-013-005/26774
(KADALIMUNDA) 		2421006013NRG23221220220698465 23/12/2022 SHOBAGINI DEHURY 2421006013WL0046995 SHOBAGINI DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184984 SHOBAGINI DEHURY UCO BANK(607066)
37 KISHORENAGAR OR-21-006-013-006/26518
(KADALIMUNDA) 		2421006013NRG23221220220698426 23/12/2022 GEETANJALI PRADHAN 2421006013WL0046994 GEETANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184985 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-013-006/26788
(KADALIMUNDA) 		2421006013NRG23221220220698428 23/12/2022 BAIKUNTHA PRADHAN 2421006013WL0046994 BAIKUNTHA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184975 BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-013-006/9221
(KADALIMUNDA) 		2421006013NRG23221220220698435 23/12/2022 BIJAYA PRADHAN 2421006013WL0046994 BIJAYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184976 BIJAY PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-013-006/9272
(KADALIMUNDA) 		2421006013NRG23221220220698438 23/12/2022 MURALI PRADHAN 2421006013WL0046994 MURALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085184972 MURALI PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-013-006/9282
(KADALIMUNDA) 		2421006013NRG23221220220698473 23/12/2022 NIKIRANI SAHOO 2421006013WL0046995 NIKIRANI SAHOO 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184986 MISS NIKIRANI SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-013-010/9346
(KADALIMUNDA) 		2421006013NRG23221220220698474 23/12/2022 CHINTAMANI PRADHAN 2421006013WL0046995 CHINTAMANI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184967 CHINTAMANI PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-013-014/26533
(KADALIMUNDA) 		2421006013NRG23221220220698476 23/12/2022 MILIRANI PRADHAN 2421006013WL0046995 MILIRANI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9085184981 MILIRANI PRADHAN UCO BANK(607066)
SubTotal 25974 25974
Total 56832 56832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_231222APB_FTO_937016 Bank of India BKID0005159 BOUDH 2664
2 KISHORENAGAR OR2421006013_231222APB_FTO_937016 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 28194
3 KISHORENAGAR OR2421006013_231222APB_FTO_937016 UCO Bank UCBA0000984 KISHORENAGAR 25974

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