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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_021222APB_FTO_851455
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-21-006-006-001/3717
(DHAURAPALI) 		2421006006NRG23011220220629824 02/12/2022 Mr. AHALYA SETHI 2421006006WL0042424 Mr. AHALYA SETHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065071988 MR AHALYA SETHY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-001/3806
(DHAURAPALI) 		2421006006NRG23011220220629984 02/12/2022 Mr. RAMESH MUNDA 2421006006WL0042432 Mr. RAMESH MUNDA 00415 SBIN0017777 1332 1332 Processed 10/12/2022 7065071982 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-006-001/3844
(DHAURAPALI) 		2421006006NRG23011220220629828 02/12/2022 Mr. SAUDAMINI SETHI 2421006006WL0042424 Mr. SAUDAMINI SETHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065071975 MR SAUDAMINI SETHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-003/234501
(DHAURAPALI) 		2421006006NRG23011220220629950 02/12/2022 Mrs. ABANTI BEHERA 2421006006WL0042431 Mrs. ABANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065071974 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-006-003/3312
(DHAURAPALI) 		2421006006NRG23011220220629811 02/12/2022 RITWIK BEHERA 2421006006WL0042423 RITWIK BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065071981 RUTWIK BEHERA ICICI BANK LTD(508534)
6 KISHORENAGAR OR-21-006-006-005/234641
(DHAURAPALI) 		2421006006NRG23011220220629991 02/12/2022 Mrs. SUSHAMA SETHI 2421006006WL0042432 Mrs. SUSHAMA SETHI 00415 SBIN0017777 1332 1332 Processed 10/12/2022 7065071989 MRS SUSHAMA SETHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-006-005/2956
(DHAURAPALI) 		2421006006NRG23011220220630001 02/12/2022 MrS. PADMABATI SAHU 2421006006WL0042432 MrS. PADMABATI SAHU 00415 SBIN0017777 1332 1332 Processed 10/12/2022 7065071977 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-006-005/2967
(DHAURAPALI) 		2421006006NRG23011220220630003 02/12/2022 DHARANIDHAR PRADHAN 2421006006WL0042432 DHARANIDHAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 10/12/2022 7065071976 MR DHARANIDHAR PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-006-005/3025
(DHAURAPALI) 		2421006006NRG23011220220630012 02/12/2022 Sangita Pradhan 2421006006WL0042432 Sangita Pradhan 00415 SBIN0017777 1332 1332 Processed 10/12/2022 7065071990 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12876 12876
10 KISHORENAGAR OR-21-006-006-001/23441
(DHAURAPALI) 		2421006006NRG23011220220629968 02/12/2022 HEMANTA KUMAR PRADHAN 2421006006WL0042432 HEMANTA KUMAR PRADHAN 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071961 MR HEMANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-006-001/23444
(DHAURAPALI) 		2421006006NRG23011220220629970 02/12/2022 SURENDRA MUNDA 2421006006WL0042432 SURENDRA MUNDA 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071972 LABANYA MUNDA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-006-001/23444
(DHAURAPALI) 		2421006006NRG23011220220629969 02/12/2022 SURENDRA MUNDA 2421006006WL0042432 SURENDRA MUNDA 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071966 SURENDRA MUNDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-006-001/23634
(DHAURAPALI) 		2421006006NRG23011220220629980 02/12/2022 GURUBARI BEHERA 2421006006WL0042432 GURUBARI BEHERA 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071967 GURUBARI BEHERA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-006-001/3765
(DHAURAPALI) 		2421006006NRG23011220220629825 02/12/2022 SUDAMA BEHERA 2421006006WL0042424 SUDAMA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071968 SUDAMA BEHERA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-006-001/3766
(DHAURAPALI) 		2421006006NRG23011220220629826 02/12/2022 PHULA SETHI 2421006006WL0042424 PHULA SETHI 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071971 MR PHUL SETHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-006-001/3913
(DHAURAPALI) 		2421006006NRG23011220220629829 02/12/2022 NIRANJAN MUNDA 2421006006WL0042424 NIRANJAN MUNDA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071965 NIRANJAN MUNDA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-006-001/3927
(DHAURAPALI) 		2421006006NRG23011220220629830 02/12/2022 BABULA LUHA 2421006006WL0042424 BABULA LUHA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071963 BABULA LUHA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-006-001/3998
(DHAURAPALI) 		2421006006NRG23011220220629987 02/12/2022 BISHNU CHARAN BEHERA 2421006006WL0042432 BISHNU CHARAN BEHERA 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071962 BISHNU CH BEHERA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-006-003/234567
(DHAURAPALI) 		2421006006NRG23011220220629895 02/12/2022 PABITRA DEHURY 2421006006WL0042428 PABITRA DEHURY 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065071983 PABITRA MOHAN DEHURY UCO BANK(607066)
20 KISHORENAGAR OR-21-006-006-003/234569
(DHAURAPALI) 		2421006006NRG23011220220629897 02/12/2022 SABITA BISWAL 2421006006WL0042428 SABITA BISWAL 00462 UCBA0000984 1110 1110 Processed 10/12/2022 7065071980 SABITA BISWAL UCO BANK(607066)
21 KISHORENAGAR OR-21-006-006-003/23506
(DHAURAPALI) 		2421006006NRG23011220220629808 02/12/2022 KAUSHALYA SETHY 2421006006WL0042423 KAUSHALYA SETHY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071979 KAUSHALYA SETHY UCO BANK(607066)
22 KISHORENAGAR OR-21-006-006-003/23523
(DHAURAPALI) 		2421006006NRG23011220220629961 02/12/2022 DHARITRI LUHA 2421006006WL0042431 DHARITRI LUHA 00462 UCBA0000984 666 666 Processed 10/12/2022 7065071973 DHARITRI LUHA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG23011220220629963 02/12/2022 PABITRA BEHERA 2421006006WL0042431 PABITRA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071969 PABITRA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG23011220220629964 02/12/2022 PRAKAS BEHERA 2421006006WL0042431 PRAKAS BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071984 PRAKASH BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG23011220220629965 02/12/2022 SASMITA BEHERA 2421006006WL0042431 SASMITA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071985 SASMITA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-006-003/3249
(DHAURAPALI) 		2421006006NRG23011220220629966 02/12/2022 Nandini Behera 2421006006WL0042431 Nandini Behera 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071964 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-006-003/3304
(DHAURAPALI) 		2421006006NRG23011220220629809 02/12/2022 BIDYADHAR RANA 2421006006WL0042423 BIDYADHAR RANA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071987 BIDYADHAR RANA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-006-003/3304
(DHAURAPALI) 		2421006006NRG23011220220629810 02/12/2022 GITANJALI RANA 2421006006WL0042423 GITANJALI RANA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071986 GITANJALI RANA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-006-003/3340
(DHAURAPALI) 		2421006006NRG23011220220629812 02/12/2022 PUSPANJALI SAHU 2421006006WL0042423 PUSPANJALI SAHU 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065071970 PUSPANJALI SAHOO UCO BANK(607066)
30 KISHORENAGAR OR-21-006-006-005/234641
(DHAURAPALI) 		2421006006NRG23011220220629990 02/12/2022 ABADHUTA SETHI 2421006006WL0042432 ABADHUTA SETHI 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065071978 ABADHUTA SETHI UCO BANK(607066)
SubTotal 29526 29526
Total 42402 42402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_021222APB_FTO_851455 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12876
2 KISHORENAGAR OR2421006006_021222APB_FTO_851455 UCO Bank UCBA0000984 KISHORENAGAR 19758
3 KISHORENAGAR OR2421006006_021222APB_FTO_851455 UCO Bank UCBA0000984 UCO Kishorenagar 9768

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