Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_101022FTO_640125
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-21-006-018-006/24205
(OSKAPALI) 		2421006018NRG23071020220462680 10/10/2022 SHOBHAGINI PRADHAN 2421006018WL0030711 SHOBHAGINI PRADHAN 00168 ICIC0003674 444 444 Processed 14/10/2022 5576634664 SHOBHAGINI PRADHAN ()
SubTotal 444 444
2 KISHORENAGAR OR-21-006-018-003/24414
(OSKAPALI) 		2421006018NRG23071020220462674 10/10/2022 PUSPANJALI DEHURY 2421006018WL0030711 PUSPANJALI DEHURY 00415 SBIN0017777 666 666 Processed 14/10/2022 5576634663 MRS PUSPANJALI DEHURI ()
3 KISHORENAGAR OR-21-006-018-012/17732
(OSKAPALI) 		2421006018NRG23071020220462684 10/10/2022 RANJU PRADHAN 2421006018WL0030711 RANJU PRADHAN 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576634666 MRS RANJU PRADHAN ()
4 KISHORENAGAR OR-21-006-018-012/24416
(OSKAPALI) 		2421006018NRG23071020220462690 10/10/2022 BIRABAR SAHOO 2421006018WL0030711 BIRABAR SAHOO 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576634665 MR BIRABAR SAHU ()
5 KISHORENAGAR OR-21-006-018-014/24164
(OSKAPALI) 		2421006018NRG23071020220462668 10/10/2022 Mrs.BAIDEHI DEHURY 2421006018WL0030710 Mrs.BAIDEHI DEHURY 00415 SBIN0017777 1110 1110 Processed 14/10/2022 5576634667 MRS BAIDEHI DEHURY ()
SubTotal 4884 4884
6 KISHORENAGAR OR-21-006-018-002/23856
(OSKAPALI) 		2421006018NRG23071020220462660 10/10/2022 KOUSHALYA BEHERA 2421006018WL0030710 KOUSHALYA BEHERA 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634689 KOUSHALYA BEHERA ()
7 KISHORENAGAR OR-21-006-018-002/24381
(OSKAPALI) 		2421006018NRG23071020220462673 10/10/2022 BUTU PRADHAN 2421006018WL0030711 BUTU PRADHAN 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634673 BUTU PRADHAN ()
8 KISHORENAGAR OR-21-006-018-005/24265
(OSKAPALI) 		2421006018NRG23071020220462675 10/10/2022 SASMITA PRADHAN 2421006018WL0030711 SASMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634680 SASMITA PRADHAN ()
9 KISHORENAGAR OR-21-006-018-006/24204
(OSKAPALI) 		2421006018NRG23071020220462678 10/10/2022 CHANCHALA PRADHAN 2421006018WL0030711 CHANCHALA PRADHAN 00462 UCBA0000984 444 444 Processed 14/10/2022 5576634686 CHANCHALA PRADHAN ()
10 KISHORENAGAR OR-21-006-018-006/24204
(OSKAPALI) 		2421006018NRG23071020220462677 10/10/2022 DEBENDRA PRADHAN 2421006018WL0030711 DEBENDRA PRADHAN 00462 UCBA0000984 666 666 Processed 14/10/2022 5576634668 DEBENDRA PRADHAN ()
11 KISHORENAGAR OR-21-006-018-006/24205
(OSKAPALI) 		2421006018NRG23071020220462679 10/10/2022 DHANESWAR PRADHAN 2421006018WL0030711 DHANESWAR PRADHAN 00462 UCBA0000984 666 666 Processed 14/10/2022 5576634674 DHANESWAR PRADHAN ()
12 KISHORENAGAR OR-21-006-018-008/24194
(OSKAPALI) 		2421006018NRG23071020220462693 10/10/2022 RENUBALA SAHOO 2421006018WL0030712 RENUBALA SAHOO 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634677 RENUBALA SAHOO ()
13 KISHORENAGAR OR-21-006-018-012/17674
(OSKAPALI) 		2421006018NRG23071020220462681 10/10/2022 NUADEI DEHURY 2421006018WL0030711 NUADEI DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634671 NUADEI DEHURY ()
14 KISHORENAGAR OR-21-006-018-012/17690
(OSKAPALI) 		2421006018NRG23071020220462682 10/10/2022 MANASI SAHU 2421006018WL0030711 MANASI SAHU 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634670 MANASI SAHOO ()
15 KISHORENAGAR OR-21-006-018-012/17724
(OSKAPALI) 		2421006018NRG23071020220462683 10/10/2022 DHRUBA CHARAN PRADHAN 2421006018WL0030711 DHRUBA CHARAN PRADHAN 00462 UCBA0000984 666 666 Processed 14/10/2022 5576634669 DHRUBA CHARAN PRADHAN ()
16 KISHORENAGAR OR-21-006-018-012/17733
(OSKAPALI) 		2421006018NRG23071020220462685 10/10/2022 PREMALATA PRADHAN 2421006018WL0030711 PREMALATA PRADHAN 00462 UCBA0000984 444 444 Processed 14/10/2022 5576634690 PREMALATA PRADHAN ()
17 KISHORENAGAR OR-21-006-018-012/23915
(OSKAPALI) 		2421006018NRG23071020220462688 10/10/2022 NARESH SETHI 2421006018WL0030711 NARESH SETHI 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634691 NARESH SETHY ()
18 KISHORENAGAR OR-21-006-018-012/24068
(OSKAPALI) 		2421006018NRG23071020220462689 10/10/2022 ANIRUDHA SAHOO 2421006018WL0030711 ANIRUDHA SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634672 ANIRUDHA SAHOO ()
19 KISHORENAGAR OR-21-006-018-012/24475
(OSKAPALI) 		2421006018NRG23071020220462691 10/10/2022 JYOTSNARANI SAHOO 2421006018WL0030711 JYOTSNARANI SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576634681 JYOTSNARANI SAHOO ()
20 KISHORENAGAR OR-21-006-018-014/18171
(OSKAPALI) 		2421006018NRG23071020220462661 10/10/2022 PRASNTA DEHURY 2421006018WL0030710 PRASNTA DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634678 PRASNTA DEHURY ()
21 KISHORENAGAR OR-21-006-018-014/18177
(OSKAPALI) 		2421006018NRG23071020220462662 10/10/2022 BANITA DEHUTY 2421006018WL0030710 BANITA DEHUTY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634679 BANITA DEHURY ()
22 KISHORENAGAR OR-21-006-018-014/18180
(OSKAPALI) 		2421006018NRG23071020220462663 10/10/2022 DARPANI DEHURY 2421006018WL0030710 DARPANI DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634688 DARPANI DEHURI ()
23 KISHORENAGAR OR-21-006-018-014/24038
(OSKAPALI) 		2421006018NRG23071020220462665 10/10/2022 NATHA DEHURY 2421006018WL0030710 NATHA DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634684 NATHA DEHURY ()
24 KISHORENAGAR OR-21-006-018-014/24055
(OSKAPALI) 		2421006018NRG23071020220462666 10/10/2022 BANDHU BISWAL 2421006018WL0030710 BANDHU BISWAL 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634675 BANDHU BISWAL ()
25 KISHORENAGAR OR-21-006-018-014/24084
(OSKAPALI) 		2421006018NRG23071020220462667 10/10/2022 RAMA DEHURI 2421006018WL0030710 RAMA DEHURI 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634687 RAMA DEHURI ()
26 KISHORENAGAR OR-21-006-018-014/24219
(OSKAPALI) 		2421006018NRG23071020220462669 10/10/2022 PANCHA DEHURY 2421006018WL0030710 PANCHA DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634683 PANCHA DEHURY ()
27 KISHORENAGAR OR-21-006-018-014/24346
(OSKAPALI) 		2421006018NRG23071020220462670 10/10/2022 SUKANTI DEHURY 2421006018WL0030710 SUKANTI DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634685 SUKANTI DEHURY ()
28 KISHORENAGAR OR-21-006-018-014/24348
(OSKAPALI) 		2421006018NRG23071020220462671 10/10/2022 BABITA DEHURY 2421006018WL0030710 BABITA DEHURY 00462 UCBA0000984 1110 1110 Processed 14/10/2022 5576634682 BABITA DEHURY ()
29 KISHORENAGAR OR-21-006-018-014/24380
(OSKAPALI) 		2421006018NRG23071020220462672 10/10/2022 GITANJALI DEHURY 2421006018WL0030710 GITANJALI DEHURY 00462 UCBA0000984 1110 1110 Rejected 14/10/2022 5576634676 No Such Account
SubTotal 26640 26640
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_101022FTO_640125 ICICI BANK ICIC0003674 DHAURAPALI 444
2 KISHORENAGAR OR2421006018_101022FTO_640125 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4884
3 KISHORENAGAR OR2421006018_101022FTO_640125 UCO Bank UCBA0000984 KISHORENAGAR 26640

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