Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_180923APB_FTO_539753
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-21-006-001-001/45
(AMBAPAL) 		2421006001NRG24170920230452319 18/09/2023 Mrs. ANJALI BEHERA 2421006001WL032549 Mrs. ANJALI BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281042734 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-001-007/22743
(AMBAPAL) 		2421006001NRG24170920230452363 18/09/2023 Ms. SULOCHANA DEHURY 2421006001WL032581 Ms. SULOCHANA DEHURY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281042732 MS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-001-001/22766
(AMBAPAL) 		2421006001NRG24170920230452313 18/09/2023 Mrs. TAPASWINI SWAIN 2421006001WL032546 Mrs. TAPASWINI SWAIN 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7281042736 TAPASWINI SWAIN UCO BANK(607066)
4 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG24170920230452342 18/09/2023 DUSMANTA PATRA 2421006001WL032562 DUSMANTA PATRA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042730 MR DUSMANTA PATRA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-001/22843
(AMBAPAL) 		2421006001NRG24170920230452343 18/09/2023 Mrs. KADAMBINI PATRA 2421006001WL032562 Mrs. KADAMBINI PATRA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7281042740 KADAMBINI PATRA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-001-001/22887
(AMBAPAL) 		2421006001NRG24170920230452366 18/09/2023 KRUSHNACHANDRA PATRA 2421006001WL032583 KRUSHNACHANDRA PATRA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042742 MR KRUSHNACHANDRA PATRA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-001/22887
(AMBAPAL) 		2421006001NRG24170920230452365 18/09/2023 SUNITI PATRA 2421006001WL032583 SUNITI PATRA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042735 MR SUNITI PATRA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-001-001/22907
(AMBAPAL) 		2421006001NRG24170920230452315 18/09/2023 SANDHYA NAIK 2421006001WL032547 SANDHYA NAIK 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042731 MRS SANDHYA NAIK STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-001/22967
(AMBAPAL) 		2421006001NRG24170920230452330 18/09/2023 SUSHAMA BEHERA 2421006001WL032555 SUSHAMA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042733 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-002/713
(AMBAPAL) 		2421006001NRG24140920230446671 18/09/2023 Mrs. SANDHYARANI JENAMANI 2421006001WL031281 Mrs. SANDHYARANI JENAMANI 00415 SBIN0017777 237 237 Processed 09/11/2023 7281042737 SANDHYA RANI JENAMANI UCO BANK(607066)
11 KISHORENAGAR OR-21-006-001-003/420
(AMBAPAL) 		2421006001NRG24170920230452335 18/09/2023 Mr. ANITA DEHURY 2421006001WL032559 Mr. ANITA DEHURY 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042738 MRS ANITA DEHURI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-007/22896
(AMBAPAL) 		2421006001NRG24170920230452322 18/09/2023 SANTOSINI BEHERA 2421006001WL032550 SANTOSINI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042741 MS SANTOSHINI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-009/526
(AMBAPAL) 		2421006001NRG24170920230452336 18/09/2023 Mr. SHARAT BEHERA 2421006001WL032559 Mr. SHARAT BEHERA 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7281042739 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 16827 16827
14 KISHORENAGAR OR-21-006-001-001/13
(AMBAPAL) 		2421006001NRG24170920230452312 18/09/2023 KAMALINI SWAIN 2421006001WL032546 KAMALINI SWAIN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042721 KAMALINI SWAIN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG24170920230452326 18/09/2023 BISHNU BEHERA 2421006001WL032553 BISHNU BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042720 BISHNU BEHERA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG24170920230452327 18/09/2023 SUKANTI BEHERA 2421006001WL032553 SUKANTI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042725 SUKANTI BEHERA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-001-001/183
(AMBAPAL) 		2421006001NRG24170920230452317 18/09/2023 ABALA PRADHAN 2421006001WL032549 ABALA PRADHAN 00462 UCBA0000984 237 237 Processed 09/11/2023 7281042718 ABALA PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-001/46
(AMBAPAL) 		2421006001NRG24170920230452324 18/09/2023 PADMINI BEHERA 2421006001WL032551 PADMINI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042729 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-001-001/46
(AMBAPAL) 		2421006001NRG24170920230452323 18/09/2023 SAMAL BEHERA 2421006001WL032551 SAMAL BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042722 SAMAL BEHERA UCO BANK(607066)
20 KISHORENAGAR OR-21-006-001-002/22784
(AMBAPAL) 		2421006001NRG24170920230452320 18/09/2023 GURUCHARAN MAHAPATRA 2421006001WL032550 GURUCHARAN MAHAPATRA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042724 GURUCHARAN MAHAPATRA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-001-002/22924
(AMBAPAL) 		2421006001NRG24170920230452321 18/09/2023 JIGNES CHIRGUNI 2421006001WL032550 JIGNES CHIRGUNI 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042726 JIGNES CHIRUGUNI UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-007/22993
(AMBAPAL) 		2421006001NRG24170920230452332 18/09/2023 SATYBAN DEHURY 2421006001WL032557 SATYBAN DEHURY 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042723 SATYBAN DEHURY UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-007/283
(AMBAPAL) 		2421006001NRG24170920230452333 18/09/2023 BHANU JALA 2421006001WL032557 BHANU JALA 00462 UCBA0000984 711 711 Processed 09/11/2023 7281042727 BHANU JAL UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-007/283
(AMBAPAL) 		2421006001NRG24170920230452311 18/09/2023 JOSHABANTI JAL 2421006001WL032545 JOSHABANTI JAL 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7281042728 MRS JASAMATI JAL STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-009/527
(AMBAPAL) 		2421006001NRG24170920230452337 18/09/2023 GHANA DEHURY 2421006001WL032559 GHANA DEHURY 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7281042719 GHANA DEHURY UCO BANK(607066)
SubTotal 17538 17538
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_180923APB_FTO_539753 State Bank of India SBIN0006124 BOINDA 3318
2 KISHORENAGAR OR2421006001_180923APB_FTO_539753 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16827
3 KISHORENAGAR OR2421006001_180923APB_FTO_539753 UCO Bank UCBA0000984 KISHORENAGAR 17538

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