Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_011222FTO_845021
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-21-006-020-002/25879
(SANJAMURA) 		2421006020NRG23011220220628921 01/12/2022 AJIT KUMAR SAHOO 2421006020WL0042360 AJIT KUMAR SAHOO 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252589 MR AJIT KUMAR SAHOO ()
2 KISHORENAGAR OR-21-006-020-002/25879
(SANJAMURA) 		2421006020NRG23011220220628922 01/12/2022 PRAMODINI PRADHAN 2421006020WL0042360 PRAMODINI PRADHAN 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252588 MRS PRAMODINI PRADHAN ()
3 KISHORENAGAR OR-21-006-020-002/25897
(SANJAMURA) 		2421006020NRG23011220220628924 01/12/2022 RALITA PRADHAN 2421006020WL0042360 RALITA PRADHAN 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252600 MRS RALITA PRADHAN ()
4 KISHORENAGAR OR-21-006-020-002/26185
(SANJAMURA) 		2421006020NRG23011220220628926 01/12/2022 TUBULA PRADHAN 2421006020WL0042360 TUBULA PRADHAN 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252594 MR TUBULA PRADHAN ()
5 KISHORENAGAR OR-21-006-020-002/26258
(SANJAMURA) 		2421006020NRG23011220220628927 01/12/2022 SANDHYARANI MIRDHA 2421006020WL0042360 SANDHYARANI MIRDHA 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252592 MRS SANDHYARANI MIRDHA ()
6 KISHORENAGAR OR-21-006-020-002/26260
(SANJAMURA) 		2421006020NRG23011220220628928 01/12/2022 NILAKANTHA MIRDHA 2421006020WL0042360 NILAKANTHA MIRDHA 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252599 MR NILAKANTHA MIRDHA ()
7 KISHORENAGAR OR-21-006-020-002/26263
(SANJAMURA) 		2421006020NRG23011220220628929 01/12/2022 PRADIP MIRDHA 2421006020WL0042360 PRADIP MIRDHA 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252598 MR PRADIP MIRDHA ()
8 KISHORENAGAR OR-21-006-020-002/6275
(SANJAMURA) 		2421006020NRG23011220220628936 01/12/2022 RATANI BHOI 2421006020WL0042360 RATANI BHOI 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252593 MISS RATANI BHOI ()
9 KISHORENAGAR OR-21-006-020-002/6351
(SANJAMURA) 		2421006020NRG23011220220628904 01/12/2022 JALI PRADHAN 2421006020WL0042359 JALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7026252591 MISS JALI PRADHAN ()
10 KISHORENAGAR OR-21-006-020-002/6371
(SANJAMURA) 		2421006020NRG23011220220628942 01/12/2022 SILU SAHOO 2421006020WL0042360 SILU SAHOO 00415 SBIN0017777 1110 1110 Processed 09/12/2022 7026252596 MR SILU SAHOO ()
11 KISHORENAGAR OR-21-006-020-014/26413
(SANJAMURA) 		2421006020NRG23011220220628907 01/12/2022 MAMATA BEHERA 2421006020WL0042359 MAMATA BEHERA 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7026252601 MRS MAMATA BEHERA ()
12 KISHORENAGAR OR-21-006-020-014/26414
(SANJAMURA) 		2421006020NRG23011220220628908 01/12/2022 RASMITA SAHU 2421006020WL0042359 RASMITA SAHU 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7026252595 MS RASMITA SAHU ()
13 KISHORENAGAR OR-21-006-020-014/26415
(SANJAMURA) 		2421006020NRG23011220220628909 01/12/2022 SAGARIKA NAYAK 2421006020WL0042359 SAGARIKA NAYAK 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7026252590 MISS SAGARIKA NAYAK ()
14 KISHORENAGAR OR-21-006-020-014/26416
(SANJAMURA) 		2421006020NRG23011220220628910 01/12/2022 JYOSHNARANI SAHOO 2421006020WL0042359 JYOSHNARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7026252597 MRS JYOSHNARANI SAHOO ()
SubTotal 17760 17760
15 KISHORENAGAR OR-21-006-020-002/25138
(SANJAMURA) 		2421006020NRG23011220220628913 01/12/2022 ABADHUT MIRDHA 2421006020WL0042360 ABADHUT MIRDHA 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252605 ABADHUT MIRDHA ()
16 KISHORENAGAR OR-21-006-020-002/25753
(SANJAMURA) 		2421006020NRG23011220220628917 01/12/2022 PANKAJINI PRADHAN 2421006020WL0042360 PANKAJINI PRADHAN 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252608 PANKAJINI PRADHAN ()
17 KISHORENAGAR OR-21-006-020-002/25761
(SANJAMURA) 		2421006020NRG23011220220628919 01/12/2022 SARAT RANA 2421006020WL0042360 SARAT RANA 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252606 RABINDRA SAHU ()
18 KISHORENAGAR OR-21-006-020-002/26267
(SANJAMURA) 		2421006020NRG23011220220628900 01/12/2022 RATNAMANJARI PRADHAN 2421006020WL0042359 RATNAMANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252615 RATNAMANJARI PRADHAN ()
19 KISHORENAGAR OR-21-006-020-002/26292
(SANJAMURA) 		2421006020NRG23011220220628901 01/12/2022 JALITA PRADHAN 2421006020WL0042359 JALITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252614 JALITA PRADHAN ()
20 KISHORENAGAR OR-21-006-020-002/26302
(SANJAMURA) 		2421006020NRG23011220220628930 01/12/2022 PRATYUSH KUMAR RAUL 2421006020WL0042360 PRATYUSH KUMAR RAUL 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252603 PRATYUSH KUMAR RAUL ()
21 KISHORENAGAR OR-21-006-020-002/6271
(SANJAMURA) 		2421006020NRG23011220220628934 01/12/2022 MAMI MIRDHA 2421006020WL0042360 MAMI MIRDHA 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252610 MAMI MIRDHA ()
22 KISHORENAGAR OR-21-006-020-002/6275
(SANJAMURA) 		2421006020NRG23011220220628935 01/12/2022 SHANKIRI BHOI 2421006020WL0042360 SHANKIRI BHOI 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252607 SANKIRTAN BHOI ()
23 KISHORENAGAR OR-21-006-020-002/6295
(SANJAMURA) 		2421006020NRG23011220220628938 01/12/2022 RINKI MIRDHA 2421006020WL0042360 RINKI MIRDHA 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252619 RINKI MIRDHA ()
24 KISHORENAGAR OR-21-006-020-002/6304
(SANJAMURA) 		2421006020NRG23011220220628902 01/12/2022 PANKAJINI PRADHAN 2421006020WL0042359 PANKAJINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252604 PANKAJINI PRADHAN ()
25 KISHORENAGAR OR-21-006-020-002/6341
(SANJAMURA) 		2421006020NRG23011220220628903 01/12/2022 JAYANTI PRADHAN 2421006020WL0042359 JAYANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252612 JAYANTI PRADHAN ()
26 KISHORENAGAR OR-21-006-020-002/6349
(SANJAMURA) 		2421006020NRG23011220220628940 01/12/2022 BISHESWAR NAIK 2421006020WL0042360 BISHESWAR NAIK 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252602 BISESWAR NAYAK ()
27 KISHORENAGAR OR-21-006-020-002/6349
(SANJAMURA) 		2421006020NRG23011220220628941 01/12/2022 PADMABATI NAYAK 2421006020WL0042360 PADMABATI NAYAK 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252617 PADMABATI NAYAK ()
28 KISHORENAGAR OR-21-006-020-002/6364
(SANJAMURA) 		2421006020NRG23011220220628905 01/12/2022 UMABATI PRADHAN 2421006020WL0042359 UMABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252616 UMABATI PRADHAN ()
29 KISHORENAGAR OR-21-006-020-002/6372
(SANJAMURA) 		2421006020NRG23011220220628943 01/12/2022 GANESWAR SAHU 2421006020WL0042360 GANESWAR SAHU 00462 UCBA0000984 1110 1110 Processed 09/12/2022 7026252611 GANESWAR SAHU ()
30 KISHORENAGAR OR-21-006-020-008/6435
(SANJAMURA) 		2421006020NRG23011220220628906 01/12/2022 SARI BEHERA 2421006020WL0042359 SARI BEHERA 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252618 SARI BEHERA ()
31 KISHORENAGAR OR-21-006-020-014/2698
(SANJAMURA) 		2421006020NRG23011220220628911 01/12/2022 ARUNDHATI SAHU 2421006020WL0042359 ARUNDHATI SAHU 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252613 ARUNDHATI SAHU ()
32 KISHORENAGAR OR-21-006-020-014/2867
(SANJAMURA) 		2421006020NRG23011220220628912 01/12/2022 LINA PRADHAN 2421006020WL0042359 LINA PRADHAN 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7026252609 LINA PRADHAN ()
SubTotal 23532 23532
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_011222FTO_845021 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 17760
2 KISHORENAGAR OR2421006020_011222FTO_845021 UCO Bank UCBA0000984 KISHORENAGAR 23532

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