Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_270422APB_FTO_59970
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-21-006-006-003/234605
(DHAURAPALI) 		2421006006NRG23260420220022402 27/04/2022 SHASI DEHURY 2421006006WL0001482 SHASI DEHURY 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573378 MRS SHASHI DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-003/23512
(DHAURAPALI) 		2421006006NRG23260420220022412 27/04/2022 SOBHAGINI SAHOO 2421006006WL0001482 SOBHAGINI SAHOO 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573369 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-006-003/3152
(DHAURAPALI) 		2421006006NRG23260420220022415 27/04/2022 KAIKEYI BEHERA 2421006006WL0001482 KAIKEYI BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573415 MR KAIKEYI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-003/3206
(DHAURAPALI) 		2421006006NRG23260420220022377 27/04/2022 Mrs. JHILI BEHERA 2421006006WL0001478 Mrs. JHILI BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573370 JHILI BEHERA UCO BANK(607066)
5 KISHORENAGAR OR-21-006-006-003/3409
(DHAURAPALI) 		2421006006NRG23260420220022424 27/04/2022 bashistha behera 2421006006WL0001482 bashistha behera 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573373 MR BASHISTHA BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-006-003/3465
(DHAURAPALI) 		2421006006NRG23260420220022428 27/04/2022 TARULATA BEHERA 2421006006WL0001482 TARULATA BEHERA 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573375 MRS TARULATA BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-006-004/3075
(DHAURAPALI) 		2421006006NRG23260420220022386 27/04/2022 Mrs. Jhili Dehuri 2421006006WL0001478 Mrs. Jhili Dehuri 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573376 MRS JHILI DEHURI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-006-005/2967
(DHAURAPALI) 		2421006006NRG23260420220022473 27/04/2022 DHARANIDHAR PRADHAN 2421006006WL0001486 DHARANIDHAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 04/05/2022 0859573371 MR DHARANIDHAR PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-006-006/234526
(DHAURAPALI) 		2421006006NRG23260420220021989 27/04/2022 JASABANTI SAHU 2421006006WL0001451 JASABANTI SAHU 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859573379 MRS JASOBANTI SAHU STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-006-006/23469
(DHAURAPALI) 		2421006006NRG23260420220022001 27/04/2022 Mr. SURESH SETHY 2421006006WL0001451 Mr. SURESH SETHY 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859573372 MR SURESH SETHY STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-006-006/3630
(DHAURAPALI) 		2421006006NRG23260420220022022 27/04/2022 MRS KAMALA PRADHAN 2421006006WL0001451 MRS KAMALA PRADHAN 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859573374 KAMALA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-006-006/3651
(DHAURAPALI) 		2421006006NRG23260420220022028 27/04/2022 MR. BIRABARA SAHU 2421006006WL0001451 MR. BIRABARA SAHU 00415 SBIN0017777 1110 1110 Processed 04/05/2022 0859573377 MR BIRABARA SAHU STATE BANK OF INDIA(508548)
SubTotal 16872 16872
13 KISHORENAGAR OR-21-006-006-001/23421
(DHAURAPALI) 		2421006006NRG23260420220022338 27/04/2022 BHAGABATI MUNDA 2421006006WL0001474 BHAGABATI MUNDA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573417 BHAGABATI MUNDA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-006-001/234574
(DHAURAPALI) 		2421006006NRG23260420220022341 27/04/2022 BISHNU SETHI 2421006006WL0001474 BISHNU SETHI 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573416 BISHNU SETHI UCO BANK(607066)
15 KISHORENAGAR OR-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23260420220022342 27/04/2022 BINATA BAGHA 2421006006WL0001474 BINATA BAGHA 00462 UCBA0000984 1554 1554 Rejected 04/05/2022 0859573400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KISHORENAGAR OR-21-006-006-001/23655
(DHAURAPALI) 		2421006006NRG23260420220022325 27/04/2022 RUNI MIRDHA 2421006006WL0001473 RUNI MIRDHA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573396 RUNI MIRDHA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-006-001/3758
(DHAURAPALI) 		2421006006NRG23260420220022328 27/04/2022 SABITA BEHERA 2421006006WL0001473 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573388 SABITA BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-006-001/3806
(DHAURAPALI) 		2421006006NRG23260420220022330 27/04/2022 JHILI MUNDA 2421006006WL0001473 JHILI MUNDA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573403 JHILI MUNDA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-006-001/3843
(DHAURAPALI) 		2421006006NRG23260420220022333 27/04/2022 BASANTI LUHA 2421006006WL0001473 BASANTI LUHA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573387 BASANTI LUHA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-006-001/3857
(DHAURAPALI) 		2421006006NRG23260420220022336 27/04/2022 GITANJALI BEHERA 2421006006WL0001473 GITANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573401 GITANJALI BEHERA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-006-001/3872
(DHAURAPALI) 		2421006006NRG23260420220022337 27/04/2022 GITANJALI MUNDA 2421006006WL0001473 GITANJALI MUNDA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573405 GITANJALI MUNDA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-006-001/3874
(DHAURAPALI) 		2421006006NRG23260420220022505 27/04/2022 UPASI SAHU 2421006006WL0001488 UPASI SAHU 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573382 UPASI SAHOO UCO BANK(607066)
23 KISHORENAGAR OR-21-006-006-001/3878
(DHAURAPALI) 		2421006006NRG23260420220022506 27/04/2022 JANHABI LUHA 2421006006WL0001488 JANHABI LUHA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573393 JANHABI LUHA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-006-001/3895
(DHAURAPALI) 		2421006006NRG23260420220022509 27/04/2022 CHAMPA ROUT 2421006006WL0001488 CHAMPA ROUT 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573394 CHAMPA ROUT UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-001/3898
(DHAURAPALI) 		2421006006NRG23260420220022510 27/04/2022 JAYANTI MUNDA 2421006006WL0001488 JAYANTI MUNDA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573397 JAYANTI MUNDA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-006-001/3904
(DHAURAPALI) 		2421006006NRG23260420220022511 27/04/2022 NAYANA SETHY 2421006006WL0001488 NAYANA SETHY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573364 NAYANA SETHY UCO BANK(607066)
27 KISHORENAGAR OR-21-006-006-001/3935
(DHAURAPALI) 		2421006006NRG23260420220022515 27/04/2022 MAMINI MUNDA 2421006006WL0001488 MAMINI MUNDA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573380 MAMINI MUNDA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-006-001/3971
(DHAURAPALI) 		2421006006NRG23260420220022519 27/04/2022 PUSPANJALI DEHURY 2421006006WL0001488 PUSPANJALI DEHURY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573361 PUSPANJALI DEHURI UCO BANK(607066)
29 KISHORENAGAR OR-21-006-006-002/234548
(DHAURAPALI) 		2421006006NRG23260420220022373 27/04/2022 PUSPANJALI RAY 2421006006WL0001478 PUSPANJALI RAY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573367 PUSPANJALI RAY UCO BANK(607066)
30 KISHORENAGAR OR-21-006-006-003/234592
(DHAURAPALI) 		2421006006NRG23260420220022401 27/04/2022 JYOTSNARANI DEHURY 2421006006WL0001482 JYOTSNARANI DEHURY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573412 JYOTSNARANI DEHURY UCO BANK(607066)
31 KISHORENAGAR OR-21-006-006-003/23523
(DHAURAPALI) 		2421006006NRG23260420220022414 27/04/2022 DHARITRI LUHA 2421006006WL0001482 DHARITRI LUHA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573391 DHARITRI LUHA UCO BANK(607066)
32 KISHORENAGAR OR-21-006-006-003/3206
(DHAURAPALI) 		2421006006NRG23260420220022376 27/04/2022 USHA BEHERA 2421006006WL0001478 USHA BEHERA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573409 USHA BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-006-003/3234
(DHAURAPALI) 		2421006006NRG23260420220022378 27/04/2022 KIRTAN RAY 2421006006WL0001478 KIRTAN RAY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573411 KIRTAN RAY UCO BANK(607066)
34 KISHORENAGAR OR-21-006-006-003/3234
(DHAURAPALI) 		2421006006NRG23260420220022380 27/04/2022 SASMITA RAY 2421006006WL0001478 SASMITA RAY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573366 SEBATI RAY UCO BANK(607066)
35 KISHORENAGAR OR-21-006-006-003/3234
(DHAURAPALI) 		2421006006NRG23260420220022379 27/04/2022 SEBATI RAY 2421006006WL0001478 SEBATI RAY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573392 SASMITA RAY UCO BANK(607066)
36 KISHORENAGAR OR-21-006-006-003/3259
(DHAURAPALI) 		2421006006NRG23260420220022417 27/04/2022 SANJUKTA BEHERA 2421006006WL0001482 SANJUKTA BEHERA 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573358 SANJUKTA BEHERA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-006-003/3354
(DHAURAPALI) 		2421006006NRG23260420220022419 27/04/2022 SURUNI BISWAL 2421006006WL0001482 SURUNI BISWAL 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573389 SURUNI BISWAL UCO BANK(607066)
38 KISHORENAGAR OR-21-006-006-003/3366
(DHAURAPALI) 		2421006006NRG23260420220022420 27/04/2022 Arabinda Behera 2421006006WL0001482 Arabinda Behera 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573420 ARABINDA BEHERA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-006-003/3403
(DHAURAPALI) 		2421006006NRG23260420220022423 27/04/2022 MOTILATA BISWAL 2421006006WL0001482 MOTILATA BISWAL 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573386 MOTILATA BISWAL UCO BANK(607066)
40 KISHORENAGAR OR-21-006-006-005/234518
(DHAURAPALI) 		2421006006NRG23260420220022454 27/04/2022 SANJUKTA SAHOO 2421006006WL0001486 SANJUKTA SAHOO 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573360 SANJUKTA SAHOO UCO BANK(607066)
41 KISHORENAGAR OR-21-006-006-005/234561
(DHAURAPALI) 		2421006006NRG23260420220022391 27/04/2022 JASHABANTI SAHOO 2421006006WL0001480 JASHABANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573384 JASHOBANTI SAHOO UCO BANK(607066)
42 KISHORENAGAR OR-21-006-006-005/2925
(DHAURAPALI) 		2421006006NRG23260420220022466 27/04/2022 ARATI SAHOO 2421006006WL0001486 ARATI SAHOO 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573368 ARATI SAHU UCO BANK(607066)
43 KISHORENAGAR OR-21-006-006-005/2930
(DHAURAPALI) 		2421006006NRG23260420220022467 27/04/2022 PADMINI PULEI 2421006006WL0001486 PADMINI PULEI 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573419 PADMINI PULEI UCO BANK(607066)
44 KISHORENAGAR OR-21-006-006-005/2937
(DHAURAPALI) 		2421006006NRG23260420220022468 27/04/2022 SRIMATI SAHU 2421006006WL0001486 SRIMATI SAHU 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573418 SRIMATI SAHU UCO BANK(607066)
45 KISHORENAGAR OR-21-006-006-005/2937
(DHAURAPALI) 		2421006006NRG23260420220022393 27/04/2022 SUKANTI SAHU 2421006006WL0001480 SUKANTI SAHU 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573407 SUSANTI SAHU UCO BANK(607066)
46 KISHORENAGAR OR-21-006-006-005/2938
(DHAURAPALI) 		2421006006NRG23260420220022469 27/04/2022 NALINI PRADHAN 2421006006WL0001486 NALINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573414 NANDINI PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-006-005/2950
(DHAURAPALI) 		2421006006NRG23260420220022470 27/04/2022 MAHADEI PRADHAN 2421006006WL0001486 MAHADEI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573410 MAHADEI PRADHAN UCO BANK(607066)
48 KISHORENAGAR OR-21-006-006-005/2963
(DHAURAPALI) 		2421006006NRG23260420220022394 27/04/2022 HIMADRI PANDEY 2421006006WL0001480 HIMADRI PANDEY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573383 HIMADRI PANDEY UCO BANK(607066)
49 KISHORENAGAR OR-21-006-006-005/2979
(DHAURAPALI) 		2421006006NRG23260420220022475 27/04/2022 RITA PRADHAN 2421006006WL0001486 RITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573408 RITANJALI PRADHAN UCO BANK(607066)
50 KISHORENAGAR OR-21-006-006-005/3023
(DHAURAPALI) 		2421006006NRG23260420220022480 27/04/2022 ABANTI PRADHAN 2421006006WL0001486 ABANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573363 ABANTI PRADHAN UCO BANK(607066)
51 KISHORENAGAR OR-21-006-006-005/3027
(DHAURAPALI) 		2421006006NRG23260420220022396 27/04/2022 GITANJALI PRADHAN 2421006006WL0001480 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573402 GITANJALI PRADHAN UCO BANK(607066)
52 KISHORENAGAR OR-21-006-006-005/3029
(DHAURAPALI) 		2421006006NRG23260420220022481 27/04/2022 MANJULATA PRUSTY 2421006006WL0001486 MANJULATA PRUSTY 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573385 MANJULATA PRUSTY UCO BANK(607066)
53 KISHORENAGAR OR-21-006-006-006/234507
(DHAURAPALI) 		2421006006NRG23260420220021986 27/04/2022 BIJAYA PRADHAN 2421006006WL0001451 BIJAYA PRADHAN 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573362 BIJAYA KUMAR PRADHAN UCO BANK(607066)
54 KISHORENAGAR OR-21-006-006-006/234508
(DHAURAPALI) 		2421006006NRG23260420220021987 27/04/2022 RINA PRADHAN 2421006006WL0001451 RINA PRADHAN 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573413 RINA PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-006-006/23451
(DHAURAPALI) 		2421006006NRG23260420220021988 27/04/2022 LAMBODARA RANA 2421006006WL0001451 LAMBODARA RANA 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573406 MR LAMBODAR RANA STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-006-006/23453
(DHAURAPALI) 		2421006006NRG23260420220021990 27/04/2022 MINAKHI SETHI 2421006006WL0001451 MINAKHI SETHI 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573390 MINAKSHI SETHI UCO BANK(607066)
57 KISHORENAGAR OR-21-006-006-006/23466
(DHAURAPALI) 		2421006006NRG23260420220021998 27/04/2022 LALITA RANA 2421006006WL0001451 LALITA RANA 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573399 LILITA RANA UCO BANK(607066)
58 KISHORENAGAR OR-21-006-006-006/23483
(DHAURAPALI) 		2421006006NRG23260420220022007 27/04/2022 BANCHHANIDHI SAHOO 2421006006WL0001451 BANCHHANIDHI SAHOO 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573395 BANCHHANIDHI SAHOO UCO BANK(607066)
59 KISHORENAGAR OR-21-006-006-006/25720
(DHAURAPALI) 		2421006006NRG23260420220022019 27/04/2022 KISHORE CH SAHOO 2421006006WL0001451 KISHORE CH SAHOO 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573359 KISHORE CHANDRA SAHOO UCO BANK(607066)
60 KISHORENAGAR OR-21-006-006-006/3627
(DHAURAPALI) 		2421006006NRG23260420220022021 27/04/2022 BANDINI SETHI 2421006006WL0001451 BANDINI SETHI 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573365 BANDINI SETHY UCO BANK(607066)
61 KISHORENAGAR OR-21-006-006-006/3648
(DHAURAPALI) 		2421006006NRG23260420220022027 27/04/2022 satyapriya sahoo 2421006006WL0001451 satyapriya sahoo 00462 UCBA0000984 1110 1110 Processed 04/05/2022 0859573381 SATYAPRIYA SAHOO UCO BANK(607066)
62 KISHORENAGAR OR-21-006-006-007/234631
(DHAURAPALI) 		2421006006NRG23260420220022485 27/04/2022 Ahalya Sahoo 2421006006WL0001486 Ahalya Sahoo 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573404 AHALYA SAHOO UCO BANK(607066)
63 KISHORENAGAR OR-21-006-006-007/2885
(DHAURAPALI) 		2421006006NRG23260420220022493 27/04/2022 KUNI PRADHAN 2421006006WL0001486 KUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 04/05/2022 0859573398 KUNI PRADHAN UCO BANK(607066)
SubTotal 75258 75258
Total 92130 92130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_270422APB_FTO_59970 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16872
2 KISHORENAGAR OR2421006006_270422APB_FTO_59970 UCO Bank UCBA0000984 KISHORENAGAR 69486
3 KISHORENAGAR OR2421006006_270422APB_FTO_59970 UCO Bank UCBA0000984 UCO Kishorenagar 5772

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