Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:11 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_231222APB_FTO_936664
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-21-006-019-001/20235
(RANIAKATA) 		2421006019NRG23231220220700573 23/12/2022 JHARI ROUT 2421006019WL0047098 JHARI ROUT 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9087120345 JHARI ROUT ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-019-001/20279
(RANIAKATA) 		2421006019NRG23231220220700578 23/12/2022 MUNI DEHURY 2421006019WL0047098 MUNI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120329 MRS MUNI DEHURY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-019-001/20296
(RANIAKATA) 		2421006019NRG23231220220700579 23/12/2022 SHRIMATI NAIK 2421006019WL0047098 SHRIMATI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120334 SHREEMATI NAIK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-019-002/20630
(RANIAKATA) 		2421006019NRG23221220220698263 23/12/2022 SHUNYA NAIK 2421006019WL0046974 SHUNYA NAIK 00415 SBIN0017777 888 888 Processed 23/02/2023 9087120342 SUINA NAIK UCO BANK(607066)
5 KISHORENAGAR OR-21-006-019-002/25227987
(RANIAKATA) 		2421006019NRG23231220220700594 23/12/2022 KUNI NAIK 2421006019WL0047100 KUNI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120346 MRS KUNI NAIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-019-002/25227990
(RANIAKATA) 		2421006019NRG23221220220698265 23/12/2022 KARUNAKARA BEHERA 2421006019WL0046974 KARUNAKARA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120331 KARUNAKAR BEHERA UCO BANK(607066)
7 KISHORENAGAR OR-21-006-019-005/20114
(RANIAKATA) 		2421006019NRG23231220220700656 23/12/2022 PRAMILA MOHANTY 2421006019WL0047105 PRAMILA MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120336 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-019-007/25228029
(RANIAKATA) 		2421006019NRG23221220220698274 23/12/2022 PRABHANJAN SETHI 2421006019WL0046974 PRABHANJAN SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120333 MR PRABHANJAN SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-019-009/25227913
(RANIAKATA) 		2421006019NRG23221220220698248 23/12/2022 NIRASH NAYAK 2421006019WL0046970 NIRASH NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120340 MRS NIRASH NAYAK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-019-010/19777
(RANIAKATA) 		2421006019NRG23231220220700660 23/12/2022 HINA MAJHI 2421006019WL0047105 HINA MAJHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120338 MRS HINA MAJHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-019-010/19785
(RANIAKATA) 		2421006019NRG23231220220700662 23/12/2022 JITESH NAIK 2421006019WL0047105 JITESH NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120348 JITESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KISHORENAGAR OR-21-006-019-010/19819
(RANIAKATA) 		2421006019NRG23231220220700665 23/12/2022 MAHESWAR MAJHI 2421006019WL0047105 MAHESWAR MAJHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120337 MR MAHIDHAR MAJHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-019-010/19823
(RANIAKATA) 		2421006019NRG23221220220698320 23/12/2022 PRATIBHA PRADHAN 2421006019WL0046984 PRATIBHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120343 PRATIBHA PRADHAN DO GOPA PRADHAN UNION BANK OF INDIA(508500)
14 KISHORENAGAR OR-21-006-019-010/19853
(RANIAKATA) 		2421006019NRG23231220220700666 23/12/2022 SUBASINI NAHAK 2421006019WL0047105 SUBASINI NAHAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120332 SUBASINI NAHAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-019-010/19855
(RANIAKATA) 		2421006019NRG23221220220698322 23/12/2022 BALA PRADHAN 2421006019WL0046984 BALA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120344 MR BALA PADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-019-010/19861
(RANIAKATA) 		2421006019NRG23221220220698323 23/12/2022 SACHITANANDA PRADHAN 2421006019WL0046984 SACHITANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120330 SACHIDANANDA PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-019-010/19868
(RANIAKATA) 		2421006019NRG23231220220700668 23/12/2022 MANGULU BHOI 2421006019WL0047105 MANGULU BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120341 MR MANGULU BHOI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-019-010/23540
(RANIAKATA) 		2421006019NRG23221220220698275 23/12/2022 SUSHIL PRADHAN 2421006019WL0046974 SUSHIL PRADHAN 00415 SBIN0017777 444 444 Processed 23/02/2023 9087120350 MR SUSHIL PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-019-010/252280018
(RANIAKATA) 		2421006019NRG23231220220700669 23/12/2022 DUHSHASAN PADHAN 2421006019WL0047105 DUHSHASAN PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120335 MR DUHSHASAN PADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-019-010/252280032
(RANIAKATA) 		2421006019NRG23231220220700603 23/12/2022 PRATIMA BHOI 2421006019WL0047101 PRATIMA BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120339 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-019-010/252380044
(RANIAKATA) 		2421006019NRG23221220220698324 23/12/2022 PRABASINI PRADHAN 2421006019WL0046984 PRABASINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120347 PRAVASINI PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-019-011/20573
(RANIAKATA) 		2421006019NRG23231220220700673 23/12/2022 INDUMATI BISWAL 2421006019WL0047105 INDUMATI BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9087120349 MRS INDUMATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 32412 32412
23 KISHORENAGAR OR-21-006-019-001/20189
(RANIAKATA) 		2421006019NRG23231220220700568 23/12/2022 SABITA KANDHIA 2421006019WL0047098 SABITA KANDHIA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120316 SABITA KANDHIA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-019-001/20203
(RANIAKATA) 		2421006019NRG23231220220700569 23/12/2022 RUKUNI ROUT 2421006019WL0047098 RUKUNI ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120315 MRS RUKUNI ROUT STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-019-001/20217
(RANIAKATA) 		2421006019NRG23231220220700570 23/12/2022 SOUDAMINI SETHI 2421006019WL0047098 SOUDAMINI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120313 SOUDAMINI SETHI UCO BANK(607066)
26 KISHORENAGAR OR-21-006-019-001/20222
(RANIAKATA) 		2421006019NRG23231220220700572 23/12/2022 BINODINI PRADHAN 2421006019WL0047098 BINODINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120327 BINODINI PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-019-001/20236
(RANIAKATA) 		2421006019NRG23231220220700574 23/12/2022 SHANTI ROUT 2421006019WL0047098 SHANTI ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120312 SHANTI ROUT UCO BANK(607066)
28 KISHORENAGAR OR-21-006-019-001/20267
(RANIAKATA) 		2421006019NRG23231220220700576 23/12/2022 GITANJALI PRADHAN 2421006019WL0047098 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120291 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-019-001/20277
(RANIAKATA) 		2421006019NRG23231220220700577 23/12/2022 PRAMILA DAS 2421006019WL0047098 PRAMILA DAS 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120303 PRAMILA DAS UCO BANK(607066)
30 KISHORENAGAR OR-21-006-019-001/20316
(RANIAKATA) 		2421006019NRG23231220220700581 23/12/2022 SUSHAMA PRADHAN 2421006019WL0047098 SUSHAMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120310 SUSHAMA PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-019-001/23561
(RANIAKATA) 		2421006019NRG23231220220700582 23/12/2022 UMA DEHURY 2421006019WL0047098 UMA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120309 UMA DEHURY UCO BANK(607066)
32 KISHORENAGAR OR-21-006-019-001/23572
(RANIAKATA) 		2421006019NRG23231220220700583 23/12/2022 DASHAMATI BEHERA 2421006019WL0047098 DASHAMATI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120308 DASHAMATI BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-019-001/25227937
(RANIAKATA) 		2421006019NRG23231220220700584 23/12/2022 SASMITA DEHURY 2421006019WL0047098 SASMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120324 SASMITA DEHURY UCO BANK(607066)
34 KISHORENAGAR OR-21-006-019-001/25227961
(RANIAKATA) 		2421006019NRG23231220220700585 23/12/2022 BANITA PRADHAN 2421006019WL0047098 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120302 BANITA PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-019-001/25227962
(RANIAKATA) 		2421006019NRG23231220220700586 23/12/2022 KUNI PRADHAN 2421006019WL0047098 KUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120294 KUNI PRADHAN UCO BANK(607066)
36 KISHORENAGAR OR-21-006-019-002/20624
(RANIAKATA) 		2421006019NRG23221220220698262 23/12/2022 HADIANI BEHERA 2421006019WL0046974 HADIANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120320 HADIANI BEHERA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-019-002/25227981
(RANIAKATA) 		2421006019NRG23221220220698264 23/12/2022 KARTTIK BEHERA 2421006019WL0046974 KARTTIK BEHERA 00462 UCBA0000984 444 444 Processed 23/02/2023 9087120304 KARTTIK BEHERA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-019-002/25227988
(RANIAKATA) 		2421006019NRG23231220220700595 23/12/2022 PRABHASINI BEHERA 2421006019WL0047100 PRABHASINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120322 PRABHASINI BEHERA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-019-003/20603
(RANIAKATA) 		2421006019NRG23221220220698267 23/12/2022 ABANI PATRA 2421006019WL0046974 ABANI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120314 ABANI PATRA UCO BANK(607066)
40 KISHORENAGAR OR-21-006-019-003/25227896
(RANIAKATA) 		2421006019NRG23221220220698269 23/12/2022 USHABATI NAYAK 2421006019WL0046974 USHABATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120318 USHABATI NAYAK UCO BANK(607066)
41 KISHORENAGAR OR-21-006-019-004/20373
(RANIAKATA) 		2421006019NRG23221220220698316 23/12/2022 PURNACHANDRA NAYAK 2421006019WL0046984 PURNACHANDRA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120306 PURNA CHANDRA NAYAK UCO BANK(607066)
42 KISHORENAGAR OR-21-006-019-004/20375
(RANIAKATA) 		2421006019NRG23221220220698270 23/12/2022 DURYODHANA NAYAK 2421006019WL0046974 DURYODHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120307 DURYODHAN NAYAK UCO BANK(607066)
43 KISHORENAGAR OR-21-006-019-004/20376
(RANIAKATA) 		2421006019NRG23221220220698317 23/12/2022 RAGHUNATHA NAYAK 2421006019WL0046984 RAGHUNATHA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120325 RAGHUNATH NAYAK UCO BANK(607066)
44 KISHORENAGAR OR-21-006-019-004/20378
(RANIAKATA) 		2421006019NRG23231220220700651 23/12/2022 TAPI NAYAK 2421006019WL0047104 TAPI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120326 TAPI NAYAK UCO BANK(607066)
45 KISHORENAGAR OR-21-006-019-004/20384
(RANIAKATA) 		2421006019NRG23231220220700652 23/12/2022 PRAMILA MAJHI 2421006019WL0047104 PRAMILA MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120296 PRAMILA MAJHI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-019-004/25227903
(RANIAKATA) 		2421006019NRG23221220220698271 23/12/2022 BIBHUTI MOHAN MAJHI 2421006019WL0046974 BIBHUTI MOHAN MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120295 BIBHUTI MOHAN MAJHI UCO BANK(607066)
47 KISHORENAGAR OR-21-006-019-004/25227955
(RANIAKATA) 		2421006019NRG23231220220700654 23/12/2022 SANDHYA BAJI 2421006019WL0047104 SANDHYA BAJI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120311 SANDHYA BAJI UCO BANK(607066)
48 KISHORENAGAR OR-21-006-019-005/20068
(RANIAKATA) 		2421006019NRG23231220220700655 23/12/2022 BINOD PANDE 2421006019WL0047105 BINOD PANDE 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120305 BINOD PANDE UCO BANK(607066)
49 KISHORENAGAR OR-21-006-019-005/25227983
(RANIAKATA) 		2421006019NRG23231220220700658 23/12/2022 NAYANA MAHANTY 2421006019WL0047105 NAYANA MAHANTY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120297 NAYANA MAHANTY UCO BANK(607066)
50 KISHORENAGAR OR-21-006-019-006/19955
(RANIAKATA) 		2421006019NRG23231220220700562 23/12/2022 PRANGYA NAIK 2421006019WL0047097 PRANGYA NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120292 PRANGYA NAIK UCO BANK(607066)
51 KISHORENAGAR OR-21-006-019-006/252280024
(RANIAKATA) 		2421006019NRG23231220220700566 23/12/2022 JHARANA ROUL 2421006019WL0047097 JHARANA ROUL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120328 JHARANA ROUL UCO BANK(607066)
52 KISHORENAGAR OR-21-006-019-009/20511
(RANIAKATA) 		2421006019NRG23221220220698245 23/12/2022 TILOTTAMA NAYAK 2421006019WL0046970 TILOTTAMA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120299 TILOTTAMA NAYAK UCO BANK(607066)
53 KISHORENAGAR OR-21-006-019-009/20526
(RANIAKATA) 		2421006019NRG23221220220698247 23/12/2022 PREMALATA NAYAK 2421006019WL0046970 PREMALATA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120293 PREMALATA NAYAK UCO BANK(607066)
54 KISHORENAGAR OR-21-006-019-010/19770
(RANIAKATA) 		2421006019NRG23231220220700659 23/12/2022 MUNDA BAGHA 2421006019WL0047105 MUNDA BAGHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120300 MUNDA BAGH UCO BANK(607066)
55 KISHORENAGAR OR-21-006-019-010/19782
(RANIAKATA) 		2421006019NRG23231220220700661 23/12/2022 KUMARI PALEI 2421006019WL0047105 KUMARI PALEI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120319 KUMARI PALEI UCO BANK(607066)
56 KISHORENAGAR OR-21-006-019-010/19789
(RANIAKATA) 		2421006019NRG23231220220700664 23/12/2022 SUNDARI MAJHI 2421006019WL0047105 SUNDARI MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120301 SUNDARI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KISHORENAGAR OR-21-006-019-010/19823
(RANIAKATA) 		2421006019NRG23221220220698319 23/12/2022 CHANDAN NAIK 2421006019WL0046984 CHANDAN NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120321 CHANDAN NAIK UCO BANK(607066)
58 KISHORENAGAR OR-21-006-019-010/19849
(RANIAKATA) 		2421006019NRG23221220220698321 23/12/2022 SOROJINI PALEI 2421006019WL0046984 SOROJINI PALEI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120317 SAROJINI PALEI UCO BANK(607066)
59 KISHORENAGAR OR-21-006-019-010/19853
(RANIAKATA) 		2421006019NRG23231220220700667 23/12/2022 SASMITA NAHAK 2421006019WL0047105 SASMITA NAHAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120298 MRS SASMITA NAHAK STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-019-010/25227926
(RANIAKATA) 		2421006019NRG23231220220700602 23/12/2022 SUMATI MAJHI 2421006019WL0047101 SUMATI MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9087120323 SUMATI MAJHI UCO BANK(607066)
SubTotal 57942 57942
Total 90354 90354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_231222APB_FTO_936664 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 32412
2 KISHORENAGAR OR2421006019_231222APB_FTO_936664 UCO Bank UCBA0000984 KISHORENAGAR 57942

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