Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_170223APB_FTO_1105728
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-21-006-006-001/234693
(DHAURAPALI) 		2421006006NRG23170220230842214 17/02/2023 BINAYA LUHA 2421006006WL056732 BINAYA LUHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710600 MR BINAYA LUHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-001/3759
(DHAURAPALI) 		2421006006NRG23170220230842220 17/02/2023 CHATURI MIRDHA 2421006006WL056732 CHATURI MIRDHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710604 CHATURI MIRDHA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-006-001/3806
(DHAURAPALI) 		2421006006NRG23170220230842221 17/02/2023 Mr. RAMESH MUNDA 2421006006WL056732 Mr. RAMESH MUNDA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710617 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-001/3879
(DHAURAPALI) 		2421006006NRG23170220230842224 17/02/2023 MRS. PUSHPANJALI LUHA 2421006006WL056732 MRS. PUSHPANJALI LUHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710616 MRS PUSHPANJALI LUHA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-006-001/3932
(DHAURAPALI) 		2421006006NRG23170220230842226 17/02/2023 MR ASHOK MIRDHA 2421006006WL056732 MR ASHOK MIRDHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710602 ASHOK MIRDHA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-006-005/234862
(DHAURAPALI) 		2421006006NRG23170220230842229 17/02/2023 MRS SANGITA PALEI 2421006006WL056732 MRS SANGITA PALEI 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710603 SANGITA DEHURY ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-006-005/234876
(DHAURAPALI) 		2421006006NRG23170220230842230 17/02/2023 ASHUTOSH PRADHAN 2421006006WL056732 ASHUTOSH PRADHAN 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710597 MR ASHUTOSH PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-006-005/235049
(DHAURAPALI) 		2421006006NRG23160220230840743 17/02/2023 MRS RINKU KATARUKA 2421006006WL056598 MRS RINKU KATARUKA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710598 RINKU KATARUKA UCO BANK(607066)
9 KISHORENAGAR OR-21-006-006-005/2951
(DHAURAPALI) 		2421006006NRG23170220230842234 17/02/2023 Mrs. LILABATI LUHA 2421006006WL056732 Mrs. LILABATI LUHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710599 MRS LILABATI LUHA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-006-005/2954
(DHAURAPALI) 		2421006006NRG23170220230842235 17/02/2023 MR JILU LUHA 2421006006WL056732 MR JILU LUHA 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710601 Mr JILU LUHA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-006-005/2961
(DHAURAPALI) 		2421006006NRG23170220230842237 17/02/2023 JAJNESWAR PRADHAN 2421006006WL056732 JAJNESWAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 29/03/2023 0260710605 JAGYNESWARA PRADHAN UCO BANK(607066)
SubTotal 14652 14652
12 KISHORENAGAR OR-21-006-006-001/234637
(DHAURAPALI) 		2421006006NRG23170220230842213 17/02/2023 JHUNU MUNDA 2421006006WL056732 JHUNU MUNDA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710589 JHUNU MUNDA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-006-001/235070
(DHAURAPALI) 		2421006006NRG23170220230842215 17/02/2023 PURNIMA MUNDA 2421006006WL056732 PURNIMA MUNDA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710595 PURNIMA MUNDA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-006-001/23640
(DHAURAPALI) 		2421006006NRG23170220230842216 17/02/2023 JATRI MIRDHA 2421006006WL056732 JATRI MIRDHA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710592 JATRI MIRDHA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-006-001/3720
(DHAURAPALI) 		2421006006NRG23170220230842217 17/02/2023 SUBASINI MUNDA 2421006006WL056732 SUBASINI MUNDA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710606 SUBASINI MUNDA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-006-001/3723
(DHAURAPALI) 		2421006006NRG23170220230842218 17/02/2023 BHAGIRATHI MIRDHA 2421006006WL056732 BHAGIRATHI MIRDHA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710587 ICHHABATI MIRDHA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-006-001/3739
(DHAURAPALI) 		2421006006NRG23170220230842219 17/02/2023 SUSHILA MIRDHA 2421006006WL056732 SUSHILA MIRDHA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710608 MRS SUSHILA MIRDHA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-006-001/3850
(DHAURAPALI) 		2421006006NRG23170220230842222 17/02/2023 NIRA MIRDHA 2421006006WL056732 NIRA MIRDHA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710607 NIRA MIRDHA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-006-001/3854
(DHAURAPALI) 		2421006006NRG23170220230842223 17/02/2023 Mula Munda 2421006006WL056732 Mula Munda 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710594 MULA MUNDA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-006-001/3932
(DHAURAPALI) 		2421006006NRG23170220230842225 17/02/2023 PRAVATI MIRDHA 2421006006WL056732 PRAVATI MIRDHA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710591 PRABHATI MIRDHA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-006-005/234733
(DHAURAPALI) 		2421006006NRG23170220230842227 17/02/2023 RUKMINI PRADHAN 2421006006WL056732 RUKMINI PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710588 RUKMINI PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-006-005/234850
(DHAURAPALI) 		2421006006NRG23170220230842228 17/02/2023 SUNIL KUMAR PRADHAN 2421006006WL056732 SUNIL KUMAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710586 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-006-005/235048
(DHAURAPALI) 		2421006006NRG23160220230840742 17/02/2023 SARASWATI KATARUKA 2421006006WL056598 SARASWATI KATARUKA 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710596 MISS SARASWATI KUMARI SINGH STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-006-005/235066
(DHAURAPALI) 		2421006006NRG23170220230842231 17/02/2023 SABITA SETHI 2421006006WL056732 SABITA SETHI 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710610 SABITA SETHI UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-005/235069
(DHAURAPALI) 		2421006006NRG23170220230842232 17/02/2023 KALPANA PADHAN 2421006006WL056732 KALPANA PADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710590 KALPANA PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-006-005/2915
(DHAURAPALI) 		2421006006NRG23170220230842233 17/02/2023 SASI SAHU 2421006006WL056732 SASI SAHU 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710614 SASHIMANI SAHU UCO BANK(607066)
27 KISHORENAGAR OR-21-006-006-005/2940
(DHAURAPALI) 		2421006006NRG23160220230840744 17/02/2023 INDUMATI PRADHAN 2421006006WL056598 INDUMATI PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710611 INDUMATI PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-006-005/2957
(DHAURAPALI) 		2421006006NRG23170220230842236 17/02/2023 Chakradhar Padhan 2421006006WL056732 Chakradhar Padhan 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710609 CHAKRADHAR PADHAN UCO BANK(607066)
29 KISHORENAGAR OR-21-006-006-005/2979
(DHAURAPALI) 		2421006006NRG23170220230842238 17/02/2023 RITA PRADHAN 2421006006WL056732 RITA PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710612 RITANJALI PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-006-005/3005
(DHAURAPALI) 		2421006006NRG23170220230842239 17/02/2023 PREMSAGAR PRADHAN 2421006006WL056732 PREMSAGAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710615 PREMSAGAR PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-006-007/234501
(DHAURAPALI) 		2421006006NRG23170220230842241 17/02/2023 SHOBHAGINI PRADHAN 2421006006WL056732 SHOBHAGINI PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710593 SHOBHAGINI PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-006-007/234501
(DHAURAPALI) 		2421006006NRG23170220230842240 17/02/2023 SUKANTA KU PRADHAN 2421006006WL056732 SUKANTA KU PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710613 SUKANTA KUMAR PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-006-007/2902
(DHAURAPALI) 		2421006006NRG23170220230842242 17/02/2023 SUDHIR KUMAR PRADHAN 2421006006WL056732 SUDHIR KUMAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 29/03/2023 0260710585 SUDHIR KUMAR PRADHAN UCO BANK(607066)
SubTotal 29304 29304
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_170223APB_FTO_1105728 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 14652
2 KISHORENAGAR OR2421006006_170223APB_FTO_1105728 UCO Bank UCBA0000984 KISHORENAGAR 26640
3 KISHORENAGAR OR2421006006_170223APB_FTO_1105728 UCO Bank UCBA0000984 UCO Kishorenagar 2664

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