Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_190123APB_FTO_1035161
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-21-006-001-008/464
(AMBAPAL) 		2421006001NRG23180120230775077 19/01/2023 SOURI BEHERA 2421006001WL0052018 SOURI BEHERA 00415 SBIN0002105 666 666 Processed 24/02/2023 9122441711 MRS SOURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 KISHORENAGAR OR-21-006-001-005/368
(AMBAPAL) 		2421006001NRG23180120230775074 19/01/2023 Mr. KANAK KARMI 2421006001WL0052018 Mr. KANAK KARMI 00415 SBIN0017777 666 666 Processed 24/02/2023 9122441712 MR KANAKA KARMI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-008/462
(AMBAPAL) 		2421006001NRG23180120230775076 19/01/2023 Mr. BASANTI BEHERA 2421006001WL0052018 Mr. BASANTI BEHERA 00415 SBIN0017777 666 666 Processed 24/02/2023 9122441713 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-008/466
(AMBAPAL) 		2421006001NRG23180120230775078 19/01/2023 Mr. SANJUKTA SAHU 2421006001WL0052018 Mr. SANJUKTA SAHU 00415 SBIN0017777 666 666 Processed 24/02/2023 9122441714 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-009/584
(AMBAPAL) 		2421006000NRG23180120230775366 19/01/2023 BASUDEB DHAL 2421006WL0052036 BASUDEB DHAL 00415 SBIN0017777 222 222 Processed 25/02/2023 9122441717 BASUDEBA DHAL ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-001-009/596
(AMBAPAL) 		2421006000NRG23180120230775367 19/01/2023 Mrs. BASANTI SAHOO 2421006WL0052036 Mrs. BASANTI SAHOO 00415 SBIN0017777 222 222 Processed 24/02/2023 9122441715 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-012/22840
(AMBAPAL) 		2421006001NRG23180120230775079 19/01/2023 Mr.MALATI DEHURY 2421006001WL0052018 Mr.MALATI DEHURY 00415 SBIN0017777 666 666 Processed 24/02/2023 9122441716 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 KISHORENAGAR OR-21-006-001-005/22765
(AMBAPAL) 		2421006001NRG23180120230775071 19/01/2023 SASMITA MANGIRA 2421006001WL0052018 SASMITA MANGIRA 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441704 SASMITA MANAGIRA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-001-005/364
(AMBAPAL) 		2421006001NRG23180120230775072 19/01/2023 ABALA MAHARA 2421006001WL0052018 ABALA MAHARA 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441700 ABALA MAHARA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-001-005/367
(AMBAPAL) 		2421006001NRG23180120230775073 19/01/2023 BHANU MAHAR 2421006001WL0052018 BHANU MAHAR 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441705 BHANU MAHAR UCO BANK(607066)
11 KISHORENAGAR OR-21-006-001-005/373
(AMBAPAL) 		2421006001NRG23180120230775075 19/01/2023 MANDA BAGHA 2421006001WL0052018 MANDA BAGHA 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441702 MANDA BAGHA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-001-009/22937
(AMBAPAL) 		2421006000NRG23180120230775362 19/01/2023 RASMIPRIYA PRADHAN 2421006WL0052036 RASMIPRIYA PRADHAN 00462 UCBA0000984 222 222 Processed 24/02/2023 9122441710 RASMIPRIYA PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-001-009/519
(AMBAPAL) 		2421006000NRG23180120230775363 19/01/2023 MAMATA PRADHAN 2421006WL0052036 MAMATA PRADHAN 00462 UCBA0000984 222 222 Processed 24/02/2023 9122441708 MAMATA PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-001-009/531
(AMBAPAL) 		2421006000NRG23180120230775364 19/01/2023 SUMITRA BISWAL 2421006WL0052036 SUMITRA BISWAL 00462 UCBA0000984 222 222 Processed 24/02/2023 9122441703 SUMITRA BISWAL UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-009/536
(AMBAPAL) 		2421006000NRG23180120230775365 19/01/2023 LABANGA MUKHI 2421006WL0052036 LABANGA MUKHI 00462 UCBA0000984 222 222 Processed 24/02/2023 9122441701 LABANGA MUKHI UCO BANK(607066)
16 KISHORENAGAR OR-21-006-001-012/22894
(AMBAPAL) 		2421006001NRG23180120230775080 19/01/2023 PRAMOD KUMAR SWAIN 2421006001WL0052018 PRAMOD KUMAR SWAIN 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441699 PRAMOD SWAIN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-001-012/381
(AMBAPAL) 		2421006001NRG23180120230775081 19/01/2023 NALITA BEHERA 2421006001WL0052018 NALITA BEHERA 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441706 NALITA BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-012/383
(AMBAPAL) 		2421006001NRG23180120230775082 19/01/2023 GUA BEHERA 2421006001WL0052018 GUA BEHERA 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441707 GUA BEHERA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-001-012/387
(AMBAPAL) 		2421006001NRG23180120230775083 19/01/2023 SANJU DEHURY 2421006001WL0052018 SANJU DEHURY 00462 UCBA0000984 666 666 Processed 24/02/2023 9122441709 SANJU DEHURY UCO BANK(607066)
SubTotal 6216 6216
20 KISHORENAGAR OR-21-006-001-009/22859
(AMBAPAL) 		2421006000NRG23180120230775361 19/01/2023 MR SANJIB KUMAR DHAL 2421006WL0052036 MR SANJIB KUMAR DHAL 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122441698 SANJIB KUMAR DHAL ICICI BANK LTD(508534)
SubTotal 222 222
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_190123APB_FTO_1035161 State Bank of India SBIN0002105 RAIRAKHOL 666
2 KISHORENAGAR OR2421006001_190123APB_FTO_1035161 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
3 KISHORENAGAR OR2421006001_190123APB_FTO_1035161 UCO Bank UCBA0000984 KISHORENAGAR 6216
4 KISHORENAGAR OR2421006001_190123APB_FTO_1035161 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 222

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