Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_211022APB_FTO_687065
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-21-006-003-009/23957
(BAMUR) 		2421006003NRG23211020220496107 21/10/2022 ABANI KUMAR PRADHAN 2421006003WL0033165 ABANI KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997344701 ABANI KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-003-001/24002
(BAMUR) 		2421006003NRG23211020220496575 21/10/2022 KRUSHNACHANDRA BEHERA 2421006003WL0033207 KRUSHNACHANDRA BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344698 MR KRUSHNACHANDRA BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-006/15770
(BAMUR) 		2421006003NRG23211020220496586 21/10/2022 SANAKA DEHURY 2421006003WL0033207 SANAKA DEHURY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344697 MR SANAK DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-006/15771
(BAMUR) 		2421006003NRG23211020220496587 21/10/2022 BASANTI BEHERA 2421006003WL0033207 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344695 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-007/15670
(BAMUR) 		2421006003NRG23211020220496136 21/10/2022 RASANANDA BHOI 2421006003WL0033169 RASANANDA BHOI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344694 MR RASA BHOI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-009/15269
(BAMUR) 		2421006003NRG23211020220496101 21/10/2022 UMABATI SAHOO 2421006003WL0033165 UMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344696 MRS UMABATI SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23211020220496105 21/10/2022 PRAMILA BISWAL 2421006003WL0033165 PRAMILA BISWAL 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344692 MR PRAMILA BISWAL STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-009/23966
(BAMUR) 		2421006003NRG23211020220496110 21/10/2022 HINA BEHERA 2421006003WL0033165 HINA BEHERA 00415 SBIN0017777 888 888 Processed 29/10/2022 5997344699 MISS HINA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-009/23966
(BAMUR) 		2421006003NRG23211020220496109 21/10/2022 JHUNURAM BEHERA 2421006003WL0033165 JHUNURAM BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344700 MR JHUNURAM BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-009/23979
(BAMUR) 		2421006003NRG23211020220496111 21/10/2022 GITANJALI MAJHI 2421006003WL0033165 GITANJALI MAJHI 00415 SBIN0017777 1110 1110 Processed 29/10/2022 5997344693 MRS GITARANI MAJHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-011/16421
(BAMUR) 		2421006003NRG23211020220496541 21/10/2022 KARUNAKAR MAHAKHUD 2421006003WL0033203 KARUNAKAR MAHAKHUD 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997344691 MR KARUNAKAR MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 14430 14430
12 KISHORENAGAR OR-21-006-003-001/15887
(BAMUR) 		2421006003NRG23211020220495886 21/10/2022 DHOBEI PRADHAN 2421006003WL0033148 DHOBEI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344672 DHOBEI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-001/15887
(BAMUR) 		2421006003NRG23211020220495887 21/10/2022 GITANJALI PRADHAN 2421006003WL0033148 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344668 GITANJALI PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-003-001/15892
(BAMUR) 		2421006003NRG23211020220495889 21/10/2022 SARASWATI NAYAK 2421006003WL0033148 SARASWATI NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344686 SARASWATI NAYAK UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-001/15904
(BAMUR) 		2421006003NRG23211020220495890 21/10/2022 BASANTI BEHERA 2421006003WL0033148 BASANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344673 BASANTI BEHERA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-003-001/15908
(BAMUR) 		2421006003NRG23211020220495891 21/10/2022 KUNTALA BHOI 2421006003WL0033148 KUNTALA BHOI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344702 KUNTALA BHOI UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-001/15909
(BAMUR) 		2421006003NRG23211020220495892 21/10/2022 PRAMODINI BHOI 2421006003WL0033148 PRAMODINI BHOI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344682 PRAMODINI BHOI UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-001/15911
(BAMUR) 		2421006003NRG23211020220495893 21/10/2022 BASANTI DEHURY 2421006003WL0033148 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344665 BASANTI DEHURY UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-001/15939
(BAMUR) 		2421006003NRG23211020220495894 21/10/2022 CHERA BHOI 2421006003WL0033148 CHERA BHOI 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344685 CHER BHOI UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-001/15940
(BAMUR) 		2421006003NRG23211020220495895 21/10/2022 SRIYA PRADHAN 2421006003WL0033148 SRIYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344683 SRIYA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-001/15961
(BAMUR) 		2421006003NRG23211020220495896 21/10/2022 KANDARPA PRADHAN 2421006003WL0033148 KANDARPA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344671 KANDARPA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-002/16049
(BAMUR) 		2421006003NRG23211020220496581 21/10/2022 PABITRA NAGA 2421006003WL0033207 PABITRA NAGA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344690 PABITRA NAG UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-007/15675
(BAMUR) 		2421006003NRG23211020220496137 21/10/2022 CHAITANYA SAHOO 2421006003WL0033169 CHAITANYA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344667 CHAITANYA SAHOO UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-007/15685
(BAMUR) 		2421006003NRG23211020220496138 21/10/2022 RAMAKANTA PRADHAN 2421006003WL0033169 RAMAKANTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344674 RAMAKANTA PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-007/23885
(BAMUR) 		2421006003NRG23211020220496140 21/10/2022 SAROJ KUMAR SAHOO 2421006003WL0033169 SAROJ KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344681 SAROJ KUMAR SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-009/15269
(BAMUR) 		2421006003NRG23211020220496100 21/10/2022 ANANT CHARAN SAHOO 2421006003WL0033165 ANANT CHARAN SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344663 ANANTA CHARAN SAHOO UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-009/15285
(BAMUR) 		2421006003NRG23211020220496102 21/10/2022 GOPINATH PRADHAN 2421006003WL0033165 GOPINATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344664 GOPINATH PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23211020220496104 21/10/2022 PRANABANDHU BISWAL 2421006003WL0033165 PRANABANDHU BISWAL 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344669 PRANABANDHU BISWAL UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-009/23980
(BAMUR) 		2421006003NRG23211020220496112 21/10/2022 PADMINI BEHERA 2421006003WL0033165 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344675 PADMINI BEHERA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-003-011/16391
(BAMUR) 		2421006003NRG23211020220496537 21/10/2022 ARATI DEHURY 2421006003WL0033203 ARATI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344689 ARATI DEHURY UCO BANK(607066)
31 KISHORENAGAR OR-21-006-003-011/16391
(BAMUR) 		2421006003NRG23211020220496536 21/10/2022 RAIBARI DEHURY 2421006003WL0033203 RAIBARI DEHURY 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344666 RAIBARI DEHURY UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-011/16417
(BAMUR) 		2421006003NRG23211020220496539 21/10/2022 BIDYADHARA NAYAK 2421006003WL0033203 BIDYADHARA NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344670 BIDYADHAR NAYAK UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-011/16421
(BAMUR) 		2421006003NRG23211020220496542 21/10/2022 KISHORI MAHAKUD 2421006003WL0033203 KISHORI MAHAKUD 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344687 KISHORI MAHAKUD UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-020/15419
(BAMUR) 		2421006003NRG23211020220496402 21/10/2022 TAPI MAHAKUD 2421006003WL0033194 TAPI MAHAKUD 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344684 TAPI MAHAKUD UCO BANK(607066)
35 KISHORENAGAR OR-21-006-003-020/23768
(BAMUR) 		2421006003NRG23211020220496405 21/10/2022 SOBHAGINI NAIK 2421006003WL0033194 SOBHAGINI NAIK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997344688 SHOBHAGINI NAIK UCO BANK(607066)
SubTotal 37296 37296
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_211022APB_FTO_687065 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006003_211022APB_FTO_687065 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 14430
3 KISHORENAGAR OR2421006003_211022APB_FTO_687065 UCO Bank UCBA0000984 KISHORENAGAR 37296

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