Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_121222FTO_884200
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-21-006-003-020/15396
(BAMUR) 		2421006003NRG23101220220659501 12/12/2022 NARAYAN BEHERA 2421006003WL0044317 NARAYAN BEHERA 00415 SBIN0002105 1554 1554 Processed 20/12/2022 7320742944 MR NARAYAN BEHERA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-003-010/16200
(BAMUR) 		2421006003NRG23101220220659517 12/12/2022 GOLAPI SWAIN 2421006003WL0044318 GOLAPI SWAIN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742914 MR GOLAPI SWAIN ()
3 KISHORENAGAR OR-21-006-003-010/23794
(BAMUR) 		2421006003NRG23101220220659520 12/12/2022 DAMAYANTI PRADHAN 2421006003WL0044318 DAMAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742943 MRS DAMAYANTI PRADHAN ()
4 KISHORENAGAR OR-21-006-003-010/34068
(BAMUR) 		2421006003NRG23101220220659526 12/12/2022 SABITRI SAHU 2421006003WL0044318 SABITRI SAHU 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742909 MRS SABITRI SAHU ()
5 KISHORENAGAR OR-21-006-003-010/34212
(BAMUR) 		2421006003NRG23101220220659534 12/12/2022 RITANJALI PRADHAN 2421006003WL0044318 RITANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742942 MRS RITANJALI PRADHAN ()
6 KISHORENAGAR OR-21-006-003-013/15486
(BAMUR) 		2421006003NRG23101220220659535 12/12/2022 SUSHAMA NAIK 2421006003WL0044318 SUSHAMA NAIK 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742918 MRS SUSHAMA NAIK ()
7 KISHORENAGAR OR-21-006-003-013/15538
(BAMUR) 		2421006003NRG23101220220659495 12/12/2022 SUKANTI NAIK 2421006003WL0044317 SUKANTI NAIK 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742912 MRS SUKANTI NAIKLTI ()
8 KISHORENAGAR OR-21-006-003-013/15574
(BAMUR) 		2421006003NRG23101220220659496 12/12/2022 PINKI PRADHAN 2421006003WL0044317 PINKI PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742910 MR PINKI PRADHAN ()
9 KISHORENAGAR OR-21-006-003-013/34202
(BAMUR) 		2421006003NRG23101220220659497 12/12/2022 TARABATI BEHERA 2421006003WL0044317 TARABATI BEHERA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742913 MRS TARABATI BEHERA ()
10 KISHORENAGAR OR-21-006-003-013/34208
(BAMUR) 		2421006003NRG23101220220659536 12/12/2022 JASODA SAHOO 2421006003WL0044318 JASODA SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742919 MR JASHODA SAHOO ()
11 KISHORENAGAR OR-21-006-003-013/34230
(BAMUR) 		2421006003NRG23101220220659498 12/12/2022 REBATI SUNA 2421006003WL0044317 REBATI SUNA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742917 MRS REBATI SUNA ()
12 KISHORENAGAR OR-21-006-003-015/34095
(BAMUR) 		2421006003NRG23101220220659500 12/12/2022 DOLAGOBINDA BEHERA 2421006003WL0044317 DOLAGOBINDA BEHERA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742911 MR DOLAGOBINDA BEHERA ()
13 KISHORENAGAR OR-21-006-003-017/23688
(BAMUR) 		2421006003NRG23101220220659543 12/12/2022 BINATI LUHA 2421006003WL0044318 BINATI LUHA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742915 MRS BINATI LUHA ()
14 KISHORENAGAR OR-21-006-003-020/34244
(BAMUR) 		2421006003NRG23101220220659510 12/12/2022 SUNANDA SAHOO 2421006003WL0044317 SUNANDA SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320742916 MISS SUNANDA SAHOO ()
SubTotal 20202 20202
15 KISHORENAGAR OR-21-006-003-010/16162
(BAMUR) 		2421006003NRG23101220220659513 12/12/2022 NISHAMANI SAHU 2421006003WL0044318 NISHAMANI SAHU 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742921 NISHAMANI SAHOO ()
16 KISHORENAGAR OR-21-006-003-010/16185
(BAMUR) 		2421006003NRG23101220220659515 12/12/2022 TUNI SWAIN 2421006003WL0044318 TUNI SWAIN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742939 TUNI SWAIN ()
17 KISHORENAGAR OR-21-006-003-010/16204
(BAMUR) 		2421006003NRG23101220220659518 12/12/2022 NIRA PRADHAN 2421006003WL0044318 NIRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742934 NIRA PRADHAN ()
18 KISHORENAGAR OR-21-006-003-010/23793
(BAMUR) 		2421006003NRG23101220220659519 12/12/2022 BISWAJITA PRADHAN 2421006003WL0044318 BISWAJITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742937 BISWAJITA PRADHAN ()
19 KISHORENAGAR OR-21-006-003-010/34069
(BAMUR) 		2421006003NRG23101220220659527 12/12/2022 MANJULATA PRADHAN 2421006003WL0044318 MANJULATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742931 MANJULATA PRADHAN ()
20 KISHORENAGAR OR-21-006-003-010/34070
(BAMUR) 		2421006003NRG23101220220659528 12/12/2022 SIMA PRADHAN 2421006003WL0044318 SIMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742925 SIMA PRADHAN ()
21 KISHORENAGAR OR-21-006-003-010/34114
(BAMUR) 		2421006003NRG23101220220659529 12/12/2022 PRAMOD PRADHAN 2421006003WL0044318 PRAMOD PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742941 PRAMOD PRADHAN ()
22 KISHORENAGAR OR-21-006-003-010/34115
(BAMUR) 		2421006003NRG23101220220659530 12/12/2022 TARUKANTI PRADHAN 2421006003WL0044318 TARUKANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742932 TARUKANTI PRADHAN ()
23 KISHORENAGAR OR-21-006-003-010/34116
(BAMUR) 		2421006003NRG23101220220659532 12/12/2022 MISMITA DEO 2421006003WL0044318 MISMITA DEO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742938 MISMITA DEO ()
24 KISHORENAGAR OR-21-006-003-010/34116
(BAMUR) 		2421006003NRG23101220220659531 12/12/2022 SRIPATI DEO 2421006003WL0044318 SRIPATI DEO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742926 SRIPATI DEO ()
25 KISHORENAGAR OR-21-006-003-010/34119
(BAMUR) 		2421006003NRG23101220220659533 12/12/2022 RENUBALA PRADHAN 2421006003WL0044318 RENUBALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742920 RENUBALA PRADHAN ()
26 KISHORENAGAR OR-21-006-003-010/34213
(BAMUR) 		2421006003NRG23101220220659493 12/12/2022 SUMATI SWAIN 2421006003WL0044317 SUMATI SWAIN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742940 SUMATI SWAIN ()
27 KISHORENAGAR OR-21-006-003-010/34247
(BAMUR) 		2421006003NRG23101220220659494 12/12/2022 LAXMIPRIYA PRADHAN 2421006003WL0044317 LAXMIPRIYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742929 LAXMIPRIYA PRADHAN ()
28 KISHORENAGAR OR-21-006-003-013/34246
(BAMUR) 		2421006003NRG23101220220659499 12/12/2022 LABANYA SAHOO 2421006003WL0044317 LABANYA SAHOO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742927 LABANYA SAHOO ()
29 KISHORENAGAR OR-21-006-003-015/23939
(BAMUR) 		2421006003NRG23101220220659538 12/12/2022 CHARUBALA BEHERA 2421006003WL0044318 CHARUBALA BEHERA 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742935 CHARUBALA PRADHAN ()
30 KISHORENAGAR OR-21-006-003-015/34203
(BAMUR) 		2421006003NRG23101220220659539 12/12/2022 SAILABALA DEHURY 2421006003WL0044318 SAILABALA DEHURY 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742930 SAILABALA DEHURY ()
31 KISHORENAGAR OR-21-006-003-015/34212
(BAMUR) 		2421006003NRG23101220220659540 12/12/2022 SMITA RANI SAHU 2421006003WL0044318 SMITA RANI SAHU 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742922 SMITA RANI SAHU ()
32 KISHORENAGAR OR-21-006-003-017/15603
(BAMUR) 		2421006003NRG23101220220659542 12/12/2022 PUSPANJALI PRADHAN 2421006003WL0044318 PUSPANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742933 PUSPANJALI PRADHAN ()
33 KISHORENAGAR OR-21-006-003-017/34167
(BAMUR) 		2421006003NRG23101220220659544 12/12/2022 MANASI DEHURY 2421006003WL0044318 MANASI DEHURY 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742936 MANASI DEHURY ()
34 KISHORENAGAR OR-21-006-003-020/15451
(BAMUR) 		2421006003NRG23101220220659505 12/12/2022 BHAGIRATHI SAHOO 2421006003WL0044317 BHAGIRATHI SAHOO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742924 BHAGIRATHI SAHOO ()
35 KISHORENAGAR OR-21-006-003-020/24038
(BAMUR) 		2421006003NRG23101220220659507 12/12/2022 RASMITA MANJARI SAHOO 2421006003WL0044317 RASMITA MANJARI SAHOO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742928 RASMITA MANJARI SAHOO ()
36 KISHORENAGAR OR-21-006-003-020/34270
(BAMUR) 		2421006003NRG23101220220659511 12/12/2022 ALIBHA SAHOO 2421006003WL0044317 ALIBHA SAHOO 00462 UCBA0000984 1554 1554 Processed 20/12/2022 7320742923 ALIBHA SAHOO ()
SubTotal 34188 34188
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_121222FTO_884200 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006003_121222FTO_884200 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
3 KISHORENAGAR OR2421006003_121222FTO_884200 UCO Bank UCBA0000984 KISHORENAGAR 34188

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