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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_271222APB_FTO_953465
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-21-006-013-001/26158
(KADALIMUNDA) 		2421006013NRG23271220220714114 27/12/2022 ANNAPURNA PRADHAN 2421006013WL0047924 ANNAPURNA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939708 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-013-001/26690
(KADALIMUNDA) 		2421006013NRG23271220220714152 27/12/2022 NITYANANDA NAIK 2421006013WL0047926 NITYANANDA NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939707 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-013-003/10129
(KADALIMUNDA) 		2421006013NRG23271220220714133 27/12/2022 BIJAY DEHURY 2421006013WL0047925 BIJAY DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939712 MR BIJAY DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-013-003/10130
(KADALIMUNDA) 		2421006013NRG23271220220714134 27/12/2022 DHIREN NAYAK 2421006013WL0047925 DHIREN NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939709 MR SANJAYA DEHURY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-003/26386
(KADALIMUNDA) 		2421006013NRG23271220220714141 27/12/2022 SHANTI NAIK 2421006013WL0047925 SHANTI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939713 SANTI NAYAK UCO BANK(607066)
6 KISHORENAGAR OR-21-006-013-003/26753
(KADALIMUNDA) 		2421006013NRG23271220220714161 27/12/2022 Mr. GOBARDHAN BISWAL 2421006013WL0047926 Mr. GOBARDHAN BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939711 MR GOBARDHAN BISWAL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-003/26758
(KADALIMUNDA) 		2421006013NRG23271220220714144 27/12/2022 MR DAYANIDHI SAMAL 2421006013WL0047925 MR DAYANIDHI SAMAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939710 MR DAYANIDHI SAMAL STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-013-006/9118
(KADALIMUNDA) 		2421006013NRG23271220220714128 27/12/2022 SUKANTA BEHERA 2421006013WL0047924 SUKANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086939714 SUKANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12432 12432
9 KISHORENAGAR OR-21-006-013-001/26160
(KADALIMUNDA) 		2421006013NRG23271220220714115 27/12/2022 TARA BAGHA 2421006013WL0047924 TARA BAGHA 00462 UCBA0000984 222 222 Processed 23/02/2023 9086939689 TARA BAGHA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-013-001/26455
(KADALIMUNDA) 		2421006013NRG23271220220714116 27/12/2022 LABA SAHOO 2421006013WL0047924 LABA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939687 LABA SAHOO UCO BANK(607066)
11 KISHORENAGAR OR-21-006-013-001/26495
(KADALIMUNDA) 		2421006013NRG23271220220714117 27/12/2022 RABI PRADHAN 2421006013WL0047924 RABI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939699 RABINDRA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-013-001/26689
(KADALIMUNDA) 		2421006013NRG23271220220714151 27/12/2022 RAMESH NAYAK 2421006013WL0047926 RAMESH NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939704 RAMESH NAYAK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-013-001/26714
(KADALIMUNDA) 		2421006013NRG23271220220714118 27/12/2022 LILI SAMAL 2421006013WL0047924 LILI SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939693 LILI SAMAL UCO BANK(607066)
14 KISHORENAGAR OR-21-006-013-001/26768
(KADALIMUNDA) 		2421006013NRG23271220220714119 27/12/2022 ARACHANA PRADHAN 2421006013WL0047924 ARACHANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939700 ARCHANA PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-013-001/9991
(KADALIMUNDA) 		2421006013NRG23271220220714122 27/12/2022 JANARDAN SAHU 2421006013WL0047924 JANARDAN SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939688 JANARDAN SAHOO UCO BANK(607066)
16 KISHORENAGAR OR-21-006-013-001/9991
(KADALIMUNDA) 		2421006013NRG23271220220714124 27/12/2022 JHUNI BISWAL 2421006013WL0047924 JHUNI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939697 JHUNI BISWAL UCO BANK(607066)
17 KISHORENAGAR OR-21-006-013-001/9991
(KADALIMUNDA) 		2421006013NRG23271220220714123 27/12/2022 SUBAS SAHOO 2421006013WL0047924 SUBAS SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939702 SUBASH SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-013-001/9999
(KADALIMUNDA) 		2421006013NRG23271220220714125 27/12/2022 SANJUKTA PRADHAN 2421006013WL0047924 SANJUKTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939691 SANJUKTA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-013-002/26748
(KADALIMUNDA) 		2421006013NRG23271220220714155 27/12/2022 ARUNDHATI BISWAL 2421006013WL0047926 ARUNDHATI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939698 ARUNDHATI BISWAL UCO BANK(607066)
20 KISHORENAGAR OR-21-006-013-003/10125
(KADALIMUNDA) 		2421006013NRG23271220220714131 27/12/2022 SWADHIN DEHURY 2421006013WL0047925 SWADHIN DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939706 MR SWADHIN DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-013-003/10125
(KADALIMUNDA) 		2421006013NRG23271220220714130 27/12/2022 TARANGA DEHURY 2421006013WL0047925 TARANGA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939692 TARANGA DEHURY UCO BANK(607066)
22 KISHORENAGAR OR-21-006-013-003/10129
(KADALIMUNDA) 		2421006013NRG23271220220714132 27/12/2022 DULANA DEHURI 2421006013WL0047925 DULANA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939705 DULANA DEHURI UCO BANK(607066)
23 KISHORENAGAR OR-21-006-013-003/10139
(KADALIMUNDA) 		2421006013NRG23271220220714138 27/12/2022 SURESH DEHURY 2421006013WL0047925 SURESH DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939715 SURESH DEHURY UCO BANK(607066)
24 KISHORENAGAR OR-21-006-013-003/26407
(KADALIMUNDA) 		2421006013NRG23271220220714142 27/12/2022 ABANI ROUT 2421006013WL0047925 ABANI ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939694 ABANI RAUT UCO BANK(607066)
25 KISHORENAGAR OR-21-006-013-003/26407
(KADALIMUNDA) 		2421006013NRG23271220220714143 27/12/2022 SUJATA DEHURI 2421006013WL0047925 SUJATA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939701 SUJATA DEHURY UCO BANK(607066)
26 KISHORENAGAR OR-21-006-013-003/26759
(KADALIMUNDA) 		2421006013NRG23271220220714162 27/12/2022 BULIN NAYAK 2421006013WL0047926 BULIN NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939703 BULINNAYAK UCO BANK(607066)
27 KISHORENAGAR OR-21-006-013-006/9071
(KADALIMUNDA) 		2421006013NRG23271220220714127 27/12/2022 CHITRASENA BEHERA 2421006013WL0047924 CHITRASENA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939696 MR CHITRASENA BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-013-006/9237
(KADALIMUNDA) 		2421006013NRG23271220220714129 27/12/2022 PINKU PRADHAN 2421006013WL0047924 PINKU PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939695 PINKU PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-013-009/26278
(KADALIMUNDA) 		2421006013NRG23271220220714167 27/12/2022 JNANI NAYAK 2421006013WL0047926 JNANI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086939690 JNANI NAYAK UCO BANK(607066)
SubTotal 31302 31302
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_271222APB_FTO_953465 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
2 KISHORENAGAR OR2421006013_271222APB_FTO_953465 UCO Bank UCBA0000984 KISHORENAGAR 31302

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