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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_220323APB_FTO_1171301
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-21-006-018-002/17615
(OSKAPALI) 		2421006018NRG23200320230909114 22/03/2023 Mr.BIRANCHI SUNA 2421006018WL062087 Mr.BIRANCHI SUNA 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856130 BIRANCHI SUNA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-018-003/24159
(OSKAPALI) 		2421006018NRG23200320230909116 22/03/2023 Mrs.TIKI PRADHAN 2421006018WL062087 Mrs.TIKI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856120 MRS TIKI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-018-007/18266
(OSKAPALI) 		2421006018NRG23200320230909122 22/03/2023 Mr.RANJAN PRADHAN 2421006018WL062088 Mr.RANJAN PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856134 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-018-007/24115
(OSKAPALI) 		2421006018NRG23200320230909123 22/03/2023 Mrs.KSHIRADRI PRADHAN 2421006018WL062088 Mrs.KSHIRADRI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856132 MRS KSHIRADRI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-008/17852
(OSKAPALI) 		2421006018NRG23200320230909126 22/03/2023 PRAVATI MAHAKUD 2421006018WL062088 PRAVATI MAHAKUD 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856133 PRAVATI MAHAKUD UCO BANK(607066)
6 KISHORENAGAR OR-21-006-018-009/17789
(OSKAPALI) 		2421006018NRG23200320230909119 22/03/2023 DILESWAR PRADHAN 2421006018WL062087 DILESWAR PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856136 DHANESWAR PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-018-012/17694
(OSKAPALI) 		2421006018NRG23200320230909136 22/03/2023 PADMINI SAHU 2421006018WL062089 PADMINI SAHU 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856137 MR PADMINI SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-012/17711
(OSKAPALI) 		2421006018NRG23200320230909138 22/03/2023 BILASHINI PRADHAN 2421006018WL062089 BILASHINI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856128 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-018-012/17729
(OSKAPALI) 		2421006018NRG23200320230909139 22/03/2023 AINTHA PRADHAN 2421006018WL062089 AINTHA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856135 MRS AINTHA PRADHANLTI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-012/17749
(OSKAPALI) 		2421006018NRG23200320230909140 22/03/2023 Mr.BABULI PRADHAN 2421006018WL062089 Mr.BABULI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856123 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-018-012/24032
(OSKAPALI) 		2421006018NRG23200320230909142 22/03/2023 JASOBANTI SAHU 2421006018WL062089 JASOBANTI SAHU 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856127 MRS JASOBANTI SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-018-012/24240
(OSKAPALI) 		2421006018NRG23200320230909143 22/03/2023 Mrs.DHARITRI PRADHAN 2421006018WL062089 Mrs.DHARITRI PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856126 MRS DHARITRI PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-018-013/18123
(OSKAPALI) 		2421006018NRG23200320230909150 22/03/2023 SUKANTI SAHOO 2421006018WL062089 SUKANTI SAHOO 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856129 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-018-013/18129
(OSKAPALI) 		2421006018NRG23200320230909155 22/03/2023 Mrs.SUCHARITA PRADHAN 2421006018WL062090 Mrs.SUCHARITA PRADHAN 00415 SBIN0017777 888 888 Processed 03/04/2023 0496856125 MR SUCHARITA PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-018-013/23892
(OSKAPALI) 		2421006018NRG23200320230909152 22/03/2023 Mrs.SUMATI URMA 2421006018WL062089 Mrs.SUMATI URMA 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856131 SUMATI URMA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23200320230909157 22/03/2023 Mr.SUJIT SAHOO 2421006018WL062090 Mr.SUJIT SAHOO 00415 SBIN0017777 888 888 Processed 03/04/2023 0496856122 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-018-013/24482
(OSKAPALI) 		2421006018NRG23200320230909154 22/03/2023 NAMITA PRADHAN 2421006018WL062089 NAMITA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856124 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-018-014/24166
(OSKAPALI) 		2421006018NRG23200320230909131 22/03/2023 Mrs.JHARANA PRADHAN 2421006018WL062088 Mrs.JHARANA PRADHAN 00415 SBIN0017777 666 666 Processed 03/04/2023 0496856121 JHARANA PRADHAN UCO BANK(607066)
SubTotal 12432 12432
19 KISHORENAGAR OR-21-006-018-003/17918
(OSKAPALI) 		2421006018NRG23200320230909121 22/03/2023 SWARNALATA BEHERA 2421006018WL062088 SWARNALATA BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856147 SWARNALATA BEHERA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-018-003/24477
(OSKAPALI) 		2421006018NRG23200320230909117 22/03/2023 SUPRIYA PRADHAN 2421006018WL062087 SUPRIYA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856152 SUPRIYA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-018-007/18288
(OSKAPALI) 		2421006018NRG23200320230909118 22/03/2023 SUSHAMA PRADHAN 2421006018WL062087 SUSHAMA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856146 SUSAMA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-018-007/24200
(OSKAPALI) 		2421006018NRG23200320230909124 22/03/2023 MUKTA PRADHAN 2421006018WL062088 MUKTA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856154 MUKTA PRADHAN UCO BANK(607066)
23 KISHORENAGAR OR-21-006-018-008/17856
(OSKAPALI) 		2421006018NRG23200320230909127 22/03/2023 JAYANTI MAHAKUD 2421006018WL062088 JAYANTI MAHAKUD 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856159 JAYANTI MAHAKUD UCO BANK(607066)
24 KISHORENAGAR OR-21-006-018-008/24087
(OSKAPALI) 		2421006018NRG23200320230909128 22/03/2023 PUSPANJALI MAHAKUD 2421006018WL062088 PUSPANJALI MAHAKUD 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856113 PUSPANJALI MAHAKUD UCO BANK(607066)
25 KISHORENAGAR OR-21-006-018-010/17972
(OSKAPALI) 		2421006018NRG23200320230909132 22/03/2023 NABATI PENTHI 2421006018WL062089 NABATI PENTHI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856144 NABATI PENTHI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-018-010/17980
(OSKAPALI) 		2421006018NRG23200320230909133 22/03/2023 BACHANI PENTHEI 2421006018WL062089 BACHANI PENTHEI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856157 BACHANI PENTHEI UCO BANK(607066)
27 KISHORENAGAR OR-21-006-018-010/18002
(OSKAPALI) 		2421006018NRG23200320230909134 22/03/2023 INDRAMANI PENTHEI 2421006018WL062089 INDRAMANI PENTHEI 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856141 INDRAMANI PENTHEI UCO BANK(607066)
28 KISHORENAGAR OR-21-006-018-012/17688
(OSKAPALI) 		2421006018NRG23200320230909135 22/03/2023 KALPANA PRADHAN 2421006018WL062089 KALPANA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856117 KALPANA PRADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-018-012/17700
(OSKAPALI) 		2421006018NRG23200320230909137 22/03/2023 GITANJALI PRADHAN 2421006018WL062089 GITANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856145 GITANJALI PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-018-012/17749
(OSKAPALI) 		2421006018NRG23200320230909141 22/03/2023 KALPALATA PRADHAN 2421006018WL062089 KALPALATA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856138 KALPALATA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-018-012/24067
(OSKAPALI) 		2421006018NRG23200320230909120 22/03/2023 HEMANJALI PRADHAN 2421006018WL062087 HEMANJALI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856155 HEMANJALI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-018-012/24260
(OSKAPALI) 		2421006018NRG23200320230909144 22/03/2023 SEBATI PRADHAN 2421006018WL062089 SEBATI PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856139 SEBATI PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-018-012/24346
(OSKAPALI) 		2421006018NRG23200320230909145 22/03/2023 ARUNI DEHURY 2421006018WL062089 ARUNI DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856150 ARUNI DEHURY UCO BANK(607066)
34 KISHORENAGAR OR-21-006-018-013/18065
(OSKAPALI) 		2421006018NRG23200320230909146 22/03/2023 BASANTI MUNDA 2421006018WL062089 BASANTI MUNDA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856142 BASANTI MUNDA UCO BANK(607066)
35 KISHORENAGAR OR-21-006-018-013/18087
(OSKAPALI) 		2421006018NRG23200320230909147 22/03/2023 RANJITA SAHOO 2421006018WL062089 RANJITA SAHOO 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856148 RANJITA SAHOO UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-013/18090
(OSKAPALI) 		2421006018NRG23200320230909148 22/03/2023 URBASI MUNDA 2421006018WL062089 URBASI MUNDA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856143 URBASI MUNDA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-013/18119
(OSKAPALI) 		2421006018NRG23200320230909149 22/03/2023 MANDA DEHURY 2421006018WL062089 MANDA DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856158 MANDODARI DEHURY UCO BANK(607066)
38 KISHORENAGAR OR-21-006-018-013/18137
(OSKAPALI) 		2421006018NRG23200320230909151 22/03/2023 JAYANTI DEHURY 2421006018WL062089 JAYANTI DEHURY 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856116 JAYANTI DEHURI FEDERAL BANK(607165)
39 KISHORENAGAR OR-21-006-018-013/23891
(OSKAPALI) 		2421006018NRG23200320230909156 22/03/2023 PRAKAS DEHURY 2421006018WL062090 PRAKAS DEHURY 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856118 PRAKASH DEHURI UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-013/24020
(OSKAPALI) 		2421006018NRG23200320230909153 22/03/2023 GITANJALI BEHERA 2421006018WL062089 GITANJALI BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856140 GITANJALI BEHERA UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-013/24043
(OSKAPALI) 		2421006018NRG23200320230909158 22/03/2023 PANKAJINI SAHOO 2421006018WL062090 PANKAJINI SAHOO 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856151 MS PANKAJINI SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23200320230909160 22/03/2023 ANJALI BEHERA 2421006018WL062090 ANJALI BEHERA 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856149 ANJALI BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-013/24169
(OSKAPALI) 		2421006018NRG23200320230909159 22/03/2023 BISWAMITRA BEHERA 2421006018WL062090 BISWAMITRA BEHERA 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856119 BISWAMITRA BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-018-013/24389
(OSKAPALI) 		2421006018NRG23200320230909161 22/03/2023 AHALYA SAHOO 2421006018WL062090 AHALYA SAHOO 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856156 AHALYA SAHOO UCO BANK(607066)
45 KISHORENAGAR OR-21-006-018-014/18208
(OSKAPALI) 		2421006018NRG23200320230909129 22/03/2023 GITANJALI BISWAL 2421006018WL062088 GITANJALI BISWAL 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856115 GITANJALI BISWAL UCO BANK(607066)
46 KISHORENAGAR OR-21-006-018-014/18216
(OSKAPALI) 		2421006018NRG23200320230909162 22/03/2023 NAMITA PRADHAN 2421006018WL062090 NAMITA PRADHAN 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856112 NAMITA PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-018-014/18223
(OSKAPALI) 		2421006018NRG23200320230909163 22/03/2023 URMILA BISWAL 2421006018WL062090 URMILA BISWAL 00462 UCBA0000984 888 888 Processed 03/04/2023 0496856114 URMILA BISWAL UCO BANK(607066)
48 KISHORENAGAR OR-21-006-018-014/24104
(OSKAPALI) 		2421006018NRG23200320230909130 22/03/2023 PRATIMA PRADHAN 2421006018WL062088 PRATIMA PRADHAN 00462 UCBA0000984 666 666 Processed 03/04/2023 0496856153 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 21534 21534
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_220323APB_FTO_1171301 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
2 KISHORENAGAR OR2421006018_220323APB_FTO_1171301 UCO Bank UCBA0000984 KISHORENAGAR 21534

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