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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:25 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_080923APB_FTO_505130
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-21-006-010-002/4888
(JAIRAT) 		2421006010NRG24070920230431254 08/09/2023 PINTU MIRDHA 2421006010WL027451 PINTU MIRDHA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7256597642 MR PINTU MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-010-003/22895
(JAIRAT) 		2421006010NRG24070920230431024 08/09/2023 ELABATI NAIK 2421006010WL027400 ELABATI NAIK 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7256597622 ILABATI NAYAK UCO BANK(607066)
3 KISHORENAGAR OR-21-006-010-003/5524
(JAIRAT) 		2421006010NRG24070920230431413 08/09/2023 BHABAGRAHI BEHERA 2421006010WL027493 BHABAGRAHI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7256597640 MR BHABAGRAHI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-010-003/5544
(JAIRAT) 		2421006010NRG24070920230430991 08/09/2023 JANMEJAY NAIK 2421006010WL027388 JANMEJAY NAIK 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7256597623 MR JANMEJAY NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-010-005/22786
(JAIRAT) 		2421006010NRG24070920230431460 08/09/2023 PRAVATI PRADHAN 2421006010WL027516 PRAVATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7256597641 MRS PRAVATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KISHORENAGAR OR-21-006-010-002/4888
(JAIRAT) 		2421006010NRG24070920230431253 08/09/2023 CHINI MIRDHA 2421006010WL027451 CHINI MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597628 CHINI MIRDHA UCO BANK(607066)
7 KISHORENAGAR OR-21-006-010-002/4888
(JAIRAT) 		2421006010NRG24070920230431255 08/09/2023 CHITTARANJAN MIRDHA 2421006010WL027452 CHITTARANJAN MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597624 CHITTA RANJAN MIRDHA UCO BANK(607066)
8 KISHORENAGAR OR-21-006-010-002/4888
(JAIRAT) 		2421006010NRG24070920230431256 08/09/2023 SUMATI MIRDHA 2421006010WL027452 SUMATI MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597632 SUMATI MIRDHA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-010-003/22760
(JAIRAT) 		2421006010NRG24070920230431412 08/09/2023 BABITA SETHI 2421006010WL027492 BABITA SETHI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597634 BABITA SETHI UCO BANK(607066)
10 KISHORENAGAR OR-21-006-010-003/22760
(JAIRAT) 		2421006010NRG24070920230431411 08/09/2023 DILLIP SETHI 2421006010WL027492 DILLIP SETHI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597637 DILLIP SETHI UCO BANK(607066)
11 KISHORENAGAR OR-21-006-010-003/22889
(JAIRAT) 		2421006010NRG24070920230431404 08/09/2023 PRAKASH PATRA 2421006010WL027488 PRAKASH PATRA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597639 PRAKASH PATRA BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-010-003/22909
(JAIRAT) 		2421006010NRG24070920230430992 08/09/2023 SANJUKTA NAYAK 2421006010WL027389 SANJUKTA NAYAK 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597631 SANJUKTA NAYAK UCO BANK(607066)
13 KISHORENAGAR OR-21-006-010-003/5542
(JAIRAT) 		2421006010NRG24070920230430994 08/09/2023 SABITA BISWAL 2421006010WL027390 SABITA BISWAL 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597627 SABITA BISWAL UCO BANK(607066)
14 KISHORENAGAR OR-21-006-010-003/5542
(JAIRAT) 		2421006010NRG24070920230430995 08/09/2023 SURATHA BISWAL 2421006010WL027390 SURATHA BISWAL 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597635 SURATHA BISWAL UCO BANK(607066)
15 KISHORENAGAR OR-21-006-010-003/5544
(JAIRAT) 		2421006010NRG24070920230430990 08/09/2023 KAMINI NAIK 2421006010WL027388 KAMINI NAIK 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7256597636 MRS KAMINI NAEK STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-010-004/22735
(JAIRAT) 		2421006010NRG24070920230431384 08/09/2023 DEBADALAN RAUT 2421006010WL027478 DEBADALAN RAUT 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597625 DEBADALAN RAUT UCO BANK(607066)
17 KISHORENAGAR OR-21-006-010-004/22735
(JAIRAT) 		2421006010NRG24070920230431385 08/09/2023 JHILI RAUT 2421006010WL027478 JHILI RAUT 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597630 JHILLI ROUT UCO BANK(607066)
18 KISHORENAGAR OR-21-006-010-004/22770
(JAIRAT) 		2421006010NRG24070920230431339 08/09/2023 RASMITA MIRDHA 2421006010WL027461 RASMITA MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597629 RASMITA MIRDHA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-010-005/5033
(JAIRAT) 		2421006010NRG24070920230431458 08/09/2023 SABITA MEHAR 2421006010WL027514 SABITA MEHAR 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597633 SABITA MEHER UCO BANK(607066)
20 KISHORENAGAR OR-21-006-010-005/5065
(JAIRAT) 		2421006010NRG24070920230431479 08/09/2023 Jamuna Behera 2421006010WL027520 Jamuna Behera 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597638 JAMUNA BEHERA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-010-007/4752
(JAIRAT) 		2421006010NRG24080920230433004 08/09/2023 INDU MAJHI 2421006010WL027882 INDU MAJHI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7256597626 INDU MAJHI UCO BANK(607066)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_080923APB_FTO_505130 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 8295
2 KISHORENAGAR OR2421006010_080923APB_FTO_505130 UCO Bank UCBA0000984 KISHORENAGAR 26544

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