Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_100323APB_FTO_1140537
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-21-006-003-002/16072
(BAMUR) 		2421006003NRG23100320230884544 10/03/2023 CHANDRAMANI SAHOO 2421006003WL060190 CHANDRAMANI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213425 CHANDRAMANI SAHOO ICICI BANK LTD(508534)
2 KISHORENAGAR OR-21-006-003-002/16077
(BAMUR) 		2421006003NRG23100320230884616 10/03/2023 KASIDA BIBI 2421006003WL060194 KASIDA BIBI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213437 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-002/34106
(BAMUR) 		2421006003NRG23100320230884547 10/03/2023 LILI SAHOO 2421006003WL060190 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213438 MRS LILI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-002/34270
(BAMUR) 		2421006003NRG23100320230884572 10/03/2023 RUSHI RANJAN SAHOO 2421006003WL060192 RUSHI RANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213436 RUSHI SAHU UCO BANK(607066)
5 KISHORENAGAR OR-21-006-003-004/23877
(BAMUR) 		2421006003NRG23100320230884551 10/03/2023 SANTOSINI DEHURI 2421006003WL060190 SANTOSINI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213429 MRS SANTOSINI DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-004/23923
(BAMUR) 		2421006003NRG23100320230884552 10/03/2023 BALMIKA DEHURY 2421006003WL060190 BALMIKA DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213428 MR BALMIK DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-006/15760
(BAMUR) 		2421006003NRG23100320230884618 10/03/2023 MALI DEHURI 2421006003WL060194 MALI DEHURI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213430 MRS MALLI DEHURYLTI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-006/15771
(BAMUR) 		2421006003NRG23100320230884619 10/03/2023 DHRUBA BEHERA 2421006003WL060194 DHRUBA BEHERA 00415 SBIN0017777 666 666 Processed 03/04/2023 0497213441 MR DHRUBA BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-007/34266
(BAMUR) 		2421006003NRG23100320230884576 10/03/2023 SANKHALI BEHERA 2421006003WL060192 SANKHALI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213442 SANKHALI BEHERA BIISWNATH BEHERA PUNJAB NATIONAL BANK(508568)
10 KISHORENAGAR OR-21-006-003-011/34101
(BAMUR) 		2421006003NRG23100320230884621 10/03/2023 KARUNAKAR MAHAKUD 2421006003WL060194 KARUNAKAR MAHAKUD 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213426 MR RITESH CHANDAN MAHAKUD STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-015/15362
(BAMUR) 		2421006003NRG23100320230884554 10/03/2023 NARENDRA SAHU 2421006003WL060190 NARENDRA SAHU 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213434 NARENDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
12 KISHORENAGAR OR-21-006-003-015/15362
(BAMUR) 		2421006003NRG23100320230884555 10/03/2023 PANKAJINI SAHOO 2421006003WL060190 PANKAJINI SAHOO 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213435 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-003-017/23688
(BAMUR) 		2421006003NRG23100320230884559 10/03/2023 PADMALOCHAN LUHA 2421006003WL060191 PADMALOCHAN LUHA 00415 SBIN0017777 1332 1332 Processed 03/04/2023 0497213427 PADMALOCHAN LUHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KISHORENAGAR OR-21-006-003-020/15403
(BAMUR) 		2421006003NRG23100320230884563 10/03/2023 SANTI BEHERA 2421006003WL060191 SANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213432 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-003-020/23773
(BAMUR) 		2421006003NRG23100320230884567 10/03/2023 HARA MIRDHA 2421006003WL060191 HARA MIRDHA 00415 SBIN0017777 888 888 Processed 03/04/2023 0497213431 MRS HARA MIRDDHALTI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-003-020/24042
(BAMUR) 		2421006003NRG23100320230884569 10/03/2023 CHINI NAIK 2421006003WL060191 CHINI NAIK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213440 MRS CHINI NAIK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-003-020/34054
(BAMUR) 		2421006003NRG23100320230884570 10/03/2023 RITA BEHERA 2421006003WL060191 RITA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213439 MISS RITA BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-003-020/34183
(BAMUR) 		2421006003NRG23100320230884571 10/03/2023 BIRA PRADHAN 2421006003WL060191 BIRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497213433 MR BIRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26196 26196
19 KISHORENAGAR OR-21-006-003-002/15978
(BAMUR) 		2421006003NRG23100320230884543 10/03/2023 SUBASINI MUNDA 2421006003WL060190 SUBASINI MUNDA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213418 SUBASINI MUNDA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-002/16024
(BAMUR) 		2421006003NRG23100320230884614 10/03/2023 KUMUDINI SENAPATI 2421006003WL060194 KUMUDINI SENAPATI 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213399 KUMUDINI SENAPATI UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-002/16049
(BAMUR) 		2421006003NRG23100320230884615 10/03/2023 PRABHATI NAGA 2421006003WL060194 PRABHATI NAGA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213409 PRABHATI NAGA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-002/16073
(BAMUR) 		2421006003NRG23100320230884545 10/03/2023 LAXMAN SAHOO 2421006003WL060190 LAXMAN SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213420 MR LAKSHMAN SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-003-002/34106
(BAMUR) 		2421006003NRG23100320230884546 10/03/2023 LINGRAJ SAHOO 2421006003WL060190 LINGRAJ SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213423 LINGARAJ SAHOO UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-002/34202
(BAMUR) 		2421006003NRG23100320230884617 10/03/2023 MENAKA DEHURY 2421006003WL060194 MENAKA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213415 MENAKA DEHURY UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-003/16323
(BAMUR) 		2421006003NRG23100320230884558 10/03/2023 NUADEI PRADHAN 2421006003WL060191 NUADEI PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497213403 NUADEI PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-003/16347
(BAMUR) 		2421006003NRG23100320230884548 10/03/2023 ACHYUTANANDA SAHU 2421006003WL060190 ACHYUTANANDA SAHU 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213404 MR ACHYUTANANDA SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-003-004/15841
(BAMUR) 		2421006003NRG23100320230884549 10/03/2023 KALANDI CHARAN SAHU 2421006003WL060190 KALANDI CHARAN SAHU 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213405 KALANDI CHARAN SAHOO FINO PAYMENTS BANK LTD(608001)
28 KISHORENAGAR OR-21-006-003-004/23877
(BAMUR) 		2421006003NRG23100320230884550 10/03/2023 BAISHANANDA DEHURY 2421006003WL060190 BAISHANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213401 BAISHANANDA DEHURY UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-007/15692
(BAMUR) 		2421006003NRG23100320230884573 10/03/2023 MAMATA PRADHAN 2421006003WL060192 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213411 MAMATA PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-003-007/23840
(BAMUR) 		2421006003NRG23100320230884574 10/03/2023 DUSHASANA PRADHAN 2421006003WL060192 DUSHASANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213397 DUSHASANA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-003-007/34249
(BAMUR) 		2421006003NRG23100320230884575 10/03/2023 MINATI PRADHAN 2421006003WL060192 MINATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213424 MINATI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-008/16374
(BAMUR) 		2421006003NRG23100320230884577 10/03/2023 KUHLUNI SWAIN 2421006003WL060192 KUHLUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213400 KUHLUNI SWAIN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-010/34070
(BAMUR) 		2421006003NRG23100320230884553 10/03/2023 SIMA PRADHAN 2421006003WL060190 SIMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213414 SIMA PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-011/23825
(BAMUR) 		2421006003NRG23100320230884620 10/03/2023 DURYODHAN PRADHAN 2421006003WL060194 DURYODHAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213416 DURJYADHAN PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-003-011/34104
(BAMUR) 		2421006003NRG23100320230884622 10/03/2023 SOURA CHANDRA MALLICK 2421006003WL060194 SOURA CHANDRA MALLICK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213422 SOURA CHANDRA MALLICK UCO BANK(607066)
36 KISHORENAGAR OR-21-006-003-015/34115
(BAMUR) 		2421006003NRG23100320230884556 10/03/2023 MANOJ KUMAR PRADHAN 2421006003WL060190 MANOJ KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213398 MANOJ KUMAR PRADHAN UCO BANK(607066)
37 KISHORENAGAR OR-21-006-003-015/34115
(BAMUR) 		2421006003NRG23100320230884557 10/03/2023 NANDINI PRADHAN 2421006003WL060190 NANDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213408 NANDINI PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-003-017/24021
(BAMUR) 		2421006003NRG23100320230884560 10/03/2023 KAINTA LUHA 2421006003WL060191 KAINTA LUHA 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497213419 KAINTA LUHA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-003-017/34164
(BAMUR) 		2421006003NRG23100320230884578 10/03/2023 YASHOBANTA PRADHAN 2421006003WL060192 YASHOBANTA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213406 YASHOBANTA PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-003-020/15385
(BAMUR) 		2421006003NRG23100320230884561 10/03/2023 PRABHATI PRADHAN 2421006003WL060191 PRABHATI PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/04/2023 0497213413 PRABHATI PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-003-020/15385
(BAMUR) 		2421006003NRG23100320230884562 10/03/2023 PUJA PRADHAN 2421006003WL060191 PUJA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213410 PUJA PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-003-020/15422
(BAMUR) 		2421006003NRG23100320230884564 10/03/2023 HIRA BEHERA 2421006003WL060191 HIRA BEHERA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213412 HIRA BEHERA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-003-020/15423
(BAMUR) 		2421006003NRG23100320230884565 10/03/2023 RAKESH PADHAN 2421006003WL060191 RAKESH PADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213407 RAMESH PRADHAN BANK OF BARODA(606985)
44 KISHORENAGAR OR-21-006-003-020/15433
(BAMUR) 		2421006003NRG23100320230884566 10/03/2023 MOHAN MAHAKUD 2421006003WL060191 MOHAN MAHAKUD 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213417 MOHAN MAHAKUD UCO BANK(607066)
45 KISHORENAGAR OR-21-006-003-020/24041
(BAMUR) 		2421006003NRG23100320230884568 10/03/2023 TILA NAIK 2421006003WL060191 TILA NAIK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213421 TILA NAIK UCO BANK(607066)
46 KISHORENAGAR OR-21-006-003-020/34273
(BAMUR) 		2421006003NRG23100320230884623 10/03/2023 ROJALIN PRADHAN 2421006003WL060194 ROJALIN PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0497213402 ROJALIN PRADHAN UCO BANK(607066)
SubTotal 42846 42846
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_100323APB_FTO_1140537 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26196
2 KISHORENAGAR OR2421006003_100323APB_FTO_1140537 UCO Bank UCBA0000984 KISHORENAGAR 42846

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