Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_031022FTO_623451
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-21-006-019-010/19894
(RANIAKATA) 		2421006019NRG23021020220450573 03/10/2022 UMABATI PRADHAN 2421006019WL0029781 UMABATI PRADHAN 00168 ICIC0003674 1554 1554 Processed 08/10/2022 5339101852 UMABATI PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-019-010/252280017
(RANIAKATA) 		2421006019NRG23021020220450559 03/10/2022 SARITA PRADHAN 2421006019WL0029778 SARITA PRADHAN 00415 SBIN0000234 1554 1554 Processed 08/10/2022 5339101853 MRS SARITA PRADHAN ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-019-001/20235
(RANIAKATA) 		2421006019NRG23021020220450506 03/10/2022 JHARI ROUT 2421006019WL0029776 JHARI ROUT 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101867 MRS JHARI ROUT ()
4 KISHORENAGAR OR-21-006-019-001/20280
(RANIAKATA) 		2421006019NRG23021020220450508 03/10/2022 BISHAKHA BEHERA 2421006019WL0029776 BISHAKHA BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101855 MRS BISHAKHA BEHERA ()
5 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG23021020220450522 03/10/2022 Runika Dehury 2421006019WL0029776 Runika Dehury 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101861 MRS RUNIKA DEHURY ()
6 KISHORENAGAR OR-21-006-019-001/25227984
(RANIAKATA) 		2421006019NRG23021020220450521 03/10/2022 SURESH BEHERA 2421006019WL0029776 SURESH BEHERA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101869 MR SURESH BEHERA ()
7 KISHORENAGAR OR-21-006-019-004/20396
(RANIAKATA) 		2421006019NRG23021020220450567 03/10/2022 NARMADA NAYAK 2421006019WL0029780 NARMADA NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101868 MRS NARMADA NAYAK ()
8 KISHORENAGAR OR-21-006-019-004/25227997
(RANIAKATA) 		2421006019NRG23021020220450571 03/10/2022 KIRTTAN NAYAK 2421006019WL0029780 KIRTTAN NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101863 MR KIRTTAN NAYAK ()
9 KISHORENAGAR OR-21-006-019-008/25228004
(RANIAKATA) 		2421006019NRG23021020220450504 03/10/2022 SASMITA NAYAK 2421006019WL0029775 SASMITA NAYAK 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101862 MISS SASMITA NAYAK ()
10 KISHORENAGAR OR-21-006-019-010/19780
(RANIAKATA) 		2421006019NRG23021020220450574 03/10/2022 SUMATI PADHAN 2421006019WL0029782 SUMATI PADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101864 MRS SUMATI PADHAN ()
11 KISHORENAGAR OR-21-006-019-010/19795
(RANIAKATA) 		2421006019NRG23021020220450545 03/10/2022 PADMINI PRADHAN 2421006019WL0029778 PADMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101854 MRS PADMINI PADHAN ()
12 KISHORENAGAR OR-21-006-019-010/19806
(RANIAKATA) 		2421006019NRG23021020220450575 03/10/2022 RATANI BAGHA 2421006019WL0029782 RATANI BAGHA 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101887 MRS RATANI BAGHA ()
13 KISHORENAGAR OR-21-006-019-010/19830
(RANIAKATA) 		2421006019NRG23021020220450548 03/10/2022 BASANTI SETHY 2421006019WL0029778 BASANTI SETHY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101866 MRS BASANTI SETHY ()
14 KISHORENAGAR OR-21-006-019-010/19838
(RANIAKATA) 		2421006019NRG23021020220450549 03/10/2022 SANATAN DEHURY 2421006019WL0029778 SANATAN DEHURY 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101865 MR SANATAN DEHURY ()
15 KISHORENAGAR OR-21-006-019-010/19841
(RANIAKATA) 		2421006019NRG23021020220450551 03/10/2022 DHRUBA PRADHAN 2421006019WL0029778 DHRUBA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101858 MR DHRUBA PRADHAN ()
16 KISHORENAGAR OR-21-006-019-010/19880
(RANIAKATA) 		2421006019NRG23021020220450578 03/10/2022 KUMUDINI PRADHAN 2421006019WL0029782 KUMUDINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101870 MRS KUMUDINI PRADHAN ()
17 KISHORENAGAR OR-21-006-019-010/19881
(RANIAKATA) 		2421006019NRG23021020220450579 03/10/2022 BISHAKHA PRADHAN 2421006019WL0029782 BISHAKHA PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101857 MRS BISHAKHA PRADHAN ()
18 KISHORENAGAR OR-21-006-019-010/23545
(RANIAKATA) 		2421006019NRG23021020220450555 03/10/2022 GOPAL PADHAN 2421006019WL0029778 GOPAL PADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101860 MR GOPAL PADHAN ()
19 KISHORENAGAR OR-21-006-019-010/25227966
(RANIAKATA) 		2421006019NRG23021020220450558 03/10/2022 MONALIMA PRADHAN 2421006019WL0029778 MONALIMA PRADHAN 00415 SBIN0017777 888 888 Processed 08/10/2022 5339101856 MRS MONALIMA PRADHAN ()
20 KISHORENAGAR OR-21-006-019-010/252280013
(RANIAKATA) 		2421006019NRG23021020220450582 03/10/2022 SOUBHAGINI SAHU 2421006019WL0029782 SOUBHAGINI SAHU 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5339101859 MRS SOUBHAGINI SAHU ()
SubTotal 27306 27306
21 KISHORENAGAR OR-21-006-019-001/20313
(RANIAKATA) 		2421006019NRG23021020220450510 03/10/2022 ANJALI BEHERA 2421006019WL0029776 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101885 ANJALI BEHERA ()
22 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG23021020220450513 03/10/2022 MANJULATA PRADHAN 2421006019WL0029776 MANJULATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101873 MANJULATA PRADHAN ()
23 KISHORENAGAR OR-21-006-019-001/20329
(RANIAKATA) 		2421006019NRG23021020220450512 03/10/2022 NANDAKUMAR PRADHAN 2421006019WL0029776 NANDAKUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101871 NANDAKUMAR PRADHAN ()
24 KISHORENAGAR OR-21-006-019-001/23561
(RANIAKATA) 		2421006019NRG23021020220450514 03/10/2022 UMA DEHURY 2421006019WL0029776 UMA DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101882 UMA DEHURY ()
25 KISHORENAGAR OR-21-006-019-001/25227937
(RANIAKATA) 		2421006019NRG23021020220450515 03/10/2022 SASMITA DEHURY 2421006019WL0029776 SASMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101886 SASMITA DEHURY ()
26 KISHORENAGAR OR-21-006-019-001/25227974
(RANIAKATA) 		2421006019NRG23021020220450518 03/10/2022 URWASI NAEK 2421006019WL0029776 URWASI NAEK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101884 URWASI NAEK ()
27 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG23021020220450520 03/10/2022 DIPTIMAYI PRADHAN 2421006019WL0029776 DIPTIMAYI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101883 DIPTIMAYI PRADHAN ()
28 KISHORENAGAR OR-21-006-019-001/25227980
(RANIAKATA) 		2421006019NRG23021020220450519 03/10/2022 GOBINDA CHANDRA PRADHAN 2421006019WL0029776 GOBINDA CHANDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101875 GOBINDA CHANDRA PRADHAN ()
29 KISHORENAGAR OR-21-006-019-004/25227986
(RANIAKATA) 		2421006019NRG23021020220450569 03/10/2022 JAYANTI NAYAK 2421006019WL0029780 JAYANTI NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101888 JAYANTI NAYAK ()
30 KISHORENAGAR OR-21-006-019-004/25227995
(RANIAKATA) 		2421006019NRG23021020220450570 03/10/2022 MAMATA NAYAK 2421006019WL0029780 MAMATA NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101892 MAMATA NAYAK ()
31 KISHORENAGAR OR-21-006-019-007/20442
(RANIAKATA) 		2421006019NRG23021020220450563 03/10/2022 NAMITA MALLIK 2421006019WL0029779 NAMITA MALLIK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101893 NAMITA MALLIK ()
32 KISHORENAGAR OR-21-006-019-007/20442
(RANIAKATA) 		2421006019NRG23021020220450562 03/10/2022 RATNI NAYAK 2421006019WL0029779 RATNI NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101880 RATNI NAYAK ()
33 KISHORENAGAR OR-21-006-019-007/25228005
(RANIAKATA) 		2421006019NRG23021020220450564 03/10/2022 GUPTESWAR NAYAK 2421006019WL0029779 GUPTESWAR NAYAK 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101876 GUPTESWAR NAYAK ()
34 KISHORENAGAR OR-21-006-019-010/19789
(RANIAKATA) 		2421006019NRG23021020220450544 03/10/2022 SUNDARI MAJHI 2421006019WL0029778 SUNDARI MAJHI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101879 SUNDARI MAJHI ()
35 KISHORENAGAR OR-21-006-019-010/19798
(RANIAKATA) 		2421006019NRG23021020220450546 03/10/2022 GOLAPI PRADHAN 2421006019WL0029778 GOLAPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101890 GOLAPI PRADHAN ()
36 KISHORENAGAR OR-21-006-019-010/19843
(RANIAKATA) 		2421006019NRG23021020220450576 03/10/2022 BHAGABATI PRADHAN 2421006019WL0029782 BHAGABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101889 BHAGABATI PRADHAN ()
37 KISHORENAGAR OR-21-006-019-010/19851
(RANIAKATA) 		2421006019NRG23021020220450553 03/10/2022 DHANANJAYA SAHU 2421006019WL0029778 DHANANJAYA SAHU 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101877 DHANANJAYA SAHU ()
38 KISHORENAGAR OR-21-006-019-010/19882
(RANIAKATA) 		2421006019NRG23021020220450554 03/10/2022 CHITRALEKHA PRADHAN 2421006019WL0029778 CHITRALEKHA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101878 CHITRALEKHA PRADHAN ()
39 KISHORENAGAR OR-21-006-019-010/25227970
(RANIAKATA) 		2421006019NRG23021020220450581 03/10/2022 SANTILATA PRADHAN 2421006019WL0029782 SANTILATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101891 SANTILATA PRADHAN ()
40 KISHORENAGAR OR-21-006-019-010/252380042
(RANIAKATA) 		2421006019NRG23021020220450583 03/10/2022 SAGARIKA SAHOO 2421006019WL0029782 SAGARIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101874 SAGARIKA SAHOO ()
41 KISHORENAGAR OR-21-006-019-010/252380045
(RANIAKATA) 		2421006019NRG23021020220450584 03/10/2022 PRAMILA BHOI 2421006019WL0029782 PRAMILA BHOI 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101881 PRAMILA BHOI ()
42 KISHORENAGAR OR-21-006-019-010/252380046
(RANIAKATA) 		2421006019NRG23021020220450560 03/10/2022 PRABIRA PRADHAN 2421006019WL0029778 PRABIRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339101872 PRABIR KUMAR PRADHAN ()
SubTotal 34188 34188
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_031022FTO_623451 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006019_031022FTO_623451 State Bank of India SBIN0000234 ATHMALLIK 1554
3 KISHORENAGAR OR2421006019_031022FTO_623451 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 27306
4 KISHORENAGAR OR2421006019_031022FTO_623451 UCO Bank UCBA0000984 KISHORENAGAR 34188

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