Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_120822APB_FTO_455978
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-21-006-020-003/2359
(SANJAMURA) 		2421006020NRG23110820220341999 12/08/2022 PURANDAR BEHERA 2421006020WL0020981 PURANDAR BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043595 MR PURANDAR BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-020-003/2376
(SANJAMURA) 		2421006020NRG23110820220342003 12/08/2022 KASHINATH RAUT 2421006020WL0020981 KASHINATH RAUT 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043597 MR KASHINATH RAUT STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-020-003/2442
(SANJAMURA) 		2421006020NRG23110820220342007 12/08/2022 BANITA BISWAL 2421006020WL0020981 BANITA BISWAL 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043594 MISS BANITA BISWAL STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-020-003/25132
(SANJAMURA) 		2421006020NRG23110820220342008 12/08/2022 DAMODARA BISWAL 2421006020WL0020981 DAMODARA BISWAL 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043593 MR DAMODAR BISWAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-020-003/25132
(SANJAMURA) 		2421006020NRG23110820220342009 12/08/2022 PRAMODINI PRADHAN 2421006020WL0020981 PRAMODINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043596 PRAMODINI PRADHAN UCO BANK(607066)
6 KISHORENAGAR OR-21-006-020-011/25804
(SANJAMURA) 		2421006020NRG23110820220342090 12/08/2022 GAYACHAND NAYAK 2421006020WL0020987 GAYACHAND NAYAK 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043598 MR GAYACHAND NAYAK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-020-011/6084
(SANJAMURA) 		2421006020NRG23110820220342053 12/08/2022 KANDURU BEHERA 2421006020WL0020983 KANDURU BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4277043599 MR KANDARPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
8 KISHORENAGAR OR-21-006-020-002/25858
(SANJAMURA) 		2421006020NRG23110820220342043 12/08/2022 LAXMAN RANA 2421006020WL0020983 LAXMAN RANA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043575 LAXMAN RANA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-020-003/2346
(SANJAMURA) 		2421006020NRG23110820220341997 12/08/2022 KUMUDINEE BEHERA 2421006020WL0020981 KUMUDINEE BEHERA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043589 KUMUDINEE BEHERA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-020-003/2361
(SANJAMURA) 		2421006020NRG23110820220342001 12/08/2022 SULOCHANA ROUT 2421006020WL0020981 SULOCHANA ROUT 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043590 SULOCHANA ROUT UCO BANK(607066)
11 KISHORENAGAR OR-21-006-020-003/2362
(SANJAMURA) 		2421006020NRG23110820220342002 12/08/2022 DAMAYANTI DEHURY 2421006020WL0020981 DAMAYANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043582 DAMAYANTI DEHURY UCO BANK(607066)
12 KISHORENAGAR OR-21-006-020-003/2384
(SANJAMURA) 		2421006020NRG23110820220342004 12/08/2022 URMILA NAYAK 2421006020WL0020981 URMILA NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043592 URMILA NAYAK UCO BANK(607066)
13 KISHORENAGAR OR-21-006-020-011/25145
(SANJAMURA) 		2421006020NRG23110820220342089 12/08/2022 BILASA NAYAK 2421006020WL0020987 BILASA NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043585 BILAS NAYAK UCO BANK(607066)
14 KISHORENAGAR OR-21-006-020-011/25153
(SANJAMURA) 		2421006020NRG23110820220342048 12/08/2022 BASANTI SAMAL 2421006020WL0020983 BASANTI SAMAL 00462 UCBA0000984 444 444 Processed 30/08/2022 4277043573 BASANTI SAMAL UCO BANK(607066)
15 KISHORENAGAR OR-21-006-020-011/25153
(SANJAMURA) 		2421006020NRG23110820220342047 12/08/2022 BISHNU SAMAL 2421006020WL0020983 BISHNU SAMAL 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043576 BISHNU SAMAL UCO BANK(607066)
16 KISHORENAGAR OR-21-006-020-011/25764
(SANJAMURA) 		2421006020NRG23110820220342050 12/08/2022 PREMALATA NAYAK 2421006020WL0020983 PREMALATA NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043591 PREMALATA NAYAK UCO BANK(607066)
17 KISHORENAGAR OR-21-006-020-011/25801
(SANJAMURA) 		2421006020NRG23110820220342052 12/08/2022 RITA BISWAL 2421006020WL0020983 RITA BISWAL 00462 UCBA0000984 444 444 Processed 30/08/2022 4277043583 RITA BISWAL UCO BANK(607066)
18 KISHORENAGAR OR-21-006-020-011/25804
(SANJAMURA) 		2421006020NRG23110820220342091 12/08/2022 AMRUTI NAYAK 2421006020WL0020987 AMRUTI NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043580 AMRUTI NAYAK UCO BANK(607066)
19 KISHORENAGAR OR-21-006-020-011/25835
(SANJAMURA) 		2421006020NRG23110820220342093 12/08/2022 BABITA NAYAK 2421006020WL0020987 BABITA NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043577 BABITA NAYAK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-020-011/6061
(SANJAMURA) 		2421006020NRG23110820220342102 12/08/2022 KUNI NAYAK 2421006020WL0020987 KUNI NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043578 KUNI NAYAK UCO BANK(607066)
21 KISHORENAGAR OR-21-006-020-011/6144
(SANJAMURA) 		2421006020NRG23110820220342104 12/08/2022 SOUDAMINI RANABHAINSA 2421006020WL0020987 SOUDAMINI RANABHAINSA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043584 SOUDAMINI RANABHAINSA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-020-011/6145
(SANJAMURA) 		2421006020NRG23110820220342106 12/08/2022 RADHA RANABHUINSA 2421006020WL0020987 RADHA RANABHUINSA 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043586 RADHA RANABHUINSA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-020-011/6160
(SANJAMURA) 		2421006020NRG23110820220342054 12/08/2022 JAMBESWARA DEHURY 2421006020WL0020983 JAMBESWARA DEHURY 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043572 MR JAMBESWAR DEHURI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-020-011/6160
(SANJAMURA) 		2421006020NRG23110820220342055 12/08/2022 TILOTTAMA DEHURY 2421006020WL0020983 TILOTTAMA DEHURY 00462 UCBA0000984 888 888 Processed 30/08/2022 4277043574 TILOTTAMA DEHURY(ILLITERATE) UCO BANK(607066)
25 KISHORENAGAR OR-21-006-020-011/6173
(SANJAMURA) 		2421006020NRG23110820220342107 12/08/2022 MATHURA NAYAK 2421006020WL0020987 MATHURA NAYAK 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043579 MATHURA NAYAK UCO BANK(607066)
26 KISHORENAGAR OR-21-006-020-011/6182
(SANJAMURA) 		2421006020NRG23110820220342058 12/08/2022 GOBINDA SAMAL 2421006020WL0020983 GOBINDA SAMAL 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043588 GOBINDA SAMAL UCO BANK(607066)
27 KISHORENAGAR OR-21-006-020-011/6182
(SANJAMURA) 		2421006020NRG23110820220342059 12/08/2022 URMILA SAMAL 2421006020WL0020983 URMILA SAMAL 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043587 URMILA SAMAL UCO BANK(607066)
28 KISHORENAGAR OR-21-006-020-014/2664
(SANJAMURA) 		2421006020NRG23110820220342013 12/08/2022 MANAVANJAN PRADHAN 2421006020WL0020981 MANAVANJAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277043581 MANABHANJAN PRADHAN UCO BANK(607066)
SubTotal 29748 29748
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_120822APB_FTO_455978 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10878
2 KISHORENAGAR OR2421006020_120822APB_FTO_455978 UCO Bank UCBA0000984 KISHORENAGAR 29748

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