Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_131222APB_FTO_891516
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-21-006-001-014/22900
(AMBAPAL) 		2421006001NRG23131220220665984 13/12/2022 TRIJIBA BEHERA 2421006001WL0044806 TRIJIBA BEHERA 00168 ICIC0003674 1554 1554 Processed 21/12/2022 7341260915 DALI BEHERA UCO BANK(607066)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-006/641
(AMBAPAL) 		2421006001NRG23131220220666045 13/12/2022 Mrs. NUAKHAI BEHERA 2421006001WL0044808 Mrs. NUAKHAI BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260905 MRS NUAKHAI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-006/649
(AMBAPAL) 		2421006001NRG23131220220666047 13/12/2022 Mrs. TILOTAMA PADHAN 2421006001WL0044808 Mrs. TILOTAMA PADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260904 TILOTTAMA PRADHAN UCO BANK(607066)
4 KISHORENAGAR OR-21-006-001-006/663
(AMBAPAL) 		2421006001NRG23131220220666051 13/12/2022 Mrs. ABALA PADHAN 2421006001WL0044808 Mrs. ABALA PADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260910 MRS ABALA PADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-006/666
(AMBAPAL) 		2421006001NRG23131220220666052 13/12/2022 Mrs. SAJANI PADHAN 2421006001WL0044808 Mrs. SAJANI PADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260903 MRS SAJANI PADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-006/676
(AMBAPAL) 		2421006001NRG23131220220666054 13/12/2022 Mr. ASHA BEHERA 2421006001WL0044808 Mr. ASHA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260902 MR ASHA BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-014/22780
(AMBAPAL) 		2421006001NRG23131220220665980 13/12/2022 Mrs. PRAMILA MUNDA 2421006001WL0044806 Mrs. PRAMILA MUNDA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260912 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-014/22801
(AMBAPAL) 		2421006001NRG23131220220666055 13/12/2022 Mr. RAMESH PADHAN 2421006001WL0044809 Mr. RAMESH PADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260914 RAMESH PADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-014/22801
(AMBAPAL) 		2421006001NRG23131220220666056 13/12/2022 Mrs. SABITA PRADHAN 2421006001WL0044809 Mrs. SABITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260911 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-014/22893
(AMBAPAL) 		2421006001NRG23131220220666060 13/12/2022 Mr. SARAT PRADHAN 2421006001WL0044809 Mr. SARAT PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260907 MR SARAT PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-014/22895
(AMBAPAL) 		2421006001NRG23131220220666061 13/12/2022 PRATIMA MUNDA 2421006001WL0044809 PRATIMA MUNDA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260897 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-014/468
(AMBAPAL) 		2421006001NRG23131220220666062 13/12/2022 Mr. ANJALI BEHERA 2421006001WL0044809 Mr. ANJALI BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260898 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-014/471
(AMBAPAL) 		2421006001NRG23131220220666063 13/12/2022 Mrs. PREMALATA BEHERA 2421006001WL0044809 Mrs. PREMALATA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260913 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-014/472
(AMBAPAL) 		2421006001NRG23131220220666064 13/12/2022 Mrs. MUKTA PADHAN 2421006001WL0044809 Mrs. MUKTA PADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260909 MRS MUKTA PADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-014/476
(AMBAPAL) 		2421006001NRG23131220220666065 13/12/2022 SUMATI SAHOO 2421006001WL0044809 SUMATI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260916 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-014/478
(AMBAPAL) 		2421006001NRG23131220220666066 13/12/2022 Mrs. SABITRI PRADHAN 2421006001WL0044809 Mrs. SABITRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260900 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-014/486
(AMBAPAL) 		2421006001NRG23131220220665991 13/12/2022 Miss. KAMINI SAHOO 2421006001WL0044806 Miss. KAMINI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260906 MISS KAMINI SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-014/486
(AMBAPAL) 		2421006001NRG23131220220665990 13/12/2022 Mr. PARBATI SAHOO 2421006001WL0044806 Mr. PARBATI SAHOO 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260899 MR PARBATI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-001-014/491
(AMBAPAL) 		2421006001NRG23131220220666068 13/12/2022 Mr . USHA MUNDA 2421006001WL0044809 Mr . USHA MUNDA 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260908 MR USHA MUNDA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-014/510
(AMBAPAL) 		2421006001NRG23131220220665997 13/12/2022 Mr. JANGYASENI MAJHI 2421006001WL0044806 Mr. JANGYASENI MAJHI 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7341260901 MRS JAGYASENI MAJHI STATE BANK OF INDIA(508548)
SubTotal 29526 29526
21 KISHORENAGAR OR-21-006-001-006/22774
(AMBAPAL) 		2421006001NRG23131220220666041 13/12/2022 RASMITA BEHERA 2421006001WL0044808 RASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260892 RASMITA BEHERA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-006/649
(AMBAPAL) 		2421006001NRG23131220220666046 13/12/2022 LAMBODARA PRADHAN 2421006001WL0044808 LAMBODARA PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260886 LAMBODAR PADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-001-006/650
(AMBAPAL) 		2421006001NRG23131220220666048 13/12/2022 SARASWATI BEHERA 2421006001WL0044808 SARASWATI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260887 SARASWATI BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-006/651
(AMBAPAL) 		2421006001NRG23131220220666049 13/12/2022 KUNTALA NAYAK 2421006001WL0044808 KUNTALA NAYAK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260885 KUNTALA NAYAK W/O.BIRENDRA NAYAK ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-001-006/653
(AMBAPAL) 		2421006001NRG23131220220666050 13/12/2022 BASANTI BEHERA 2421006001WL0044808 BASANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260889 BASANTI BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-006/668
(AMBAPAL) 		2421006001NRG23131220220666053 13/12/2022 SNEHALATA BEHERA 2421006001WL0044808 SNEHALATA BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260888 SNEHALATA BEHERA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-001-014/22808
(AMBAPAL) 		2421006001NRG23131220220665981 13/12/2022 GITANJALI BEHERA 2421006001WL0044806 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260895 GITANJALI BEHERA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-001-014/22888
(AMBAPAL) 		2421006001NRG23131220220665982 13/12/2022 ARATI MUNDA 2421006001WL0044806 ARATI MUNDA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260896 ARATI MUNDA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-001-014/22891
(AMBAPAL) 		2421006001NRG23131220220666058 13/12/2022 BASUMATI PRADHAN 2421006001WL0044809 BASUMATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260890 BASUMATI PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-001-014/22897
(AMBAPAL) 		2421006001NRG23131220220665983 13/12/2022 GURUBARI SAHOO 2421006001WL0044806 GURUBARI SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260891 GURUBARI SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-001-014/486
(AMBAPAL) 		2421006001NRG23131220220666067 13/12/2022 LAXMAN SAHOO 2421006001WL0044809 LAXMAN SAHOO 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260894 LAXMAN SAHOO UCO BANK(607066)
32 KISHORENAGAR OR-21-006-001-014/512
(AMBAPAL) 		2421006001NRG23131220220665998 13/12/2022 GITANJALI BEHERA 2421006001WL0044806 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7341260893 GITANJALI BEHERA UCO BANK(607066)
SubTotal 18648 18648
33 KISHORENAGAR OR-21-006-001-006/22818
(AMBAPAL) 		2421006001NRG23131220220666043 13/12/2022 CHHABILATA PRADHAN 2421006001WL0044808 CHHABILATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7341260884 MS CHHABILATA PADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-001-006/631
(AMBAPAL) 		2421006001NRG23131220220666044 13/12/2022 DUTIKA BEHERA 2421006001WL0044808 DUTIKA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7341260883 DUTIKA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_131222APB_FTO_891516 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006001_131222APB_FTO_891516 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 29526
3 KISHORENAGAR OR2421006001_131222APB_FTO_891516 UCO Bank UCBA0000984 KISHORENAGAR 18648
4 KISHORENAGAR OR2421006001_131222APB_FTO_891516 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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