Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:29:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_251122APB_FTO_824358
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-21-006-001-001/57
(AMBAPAL) 		2421006001NRG23241120220606838 25/11/2022 Mrs. DAROJINI BEHERA 2421006001WL0040890 Mrs. DAROJINI BEHERA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765820640 MRS DAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-007/281
(AMBAPAL) 		2421006001NRG23251120220609291 25/11/2022 Mr. PADMALAYA MALIK 2421006001WL0041032 Mr. PADMALAYA MALIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765820642 MR PADMALAYA MALIK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-009/547
(AMBAPAL) 		2421006001NRG23241120220606806 25/11/2022 Mrs. NIDRABATI MUKHI 2421006001WL0040888 Mrs. NIDRABATI MUKHI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765820645 MRS NIDRABATI MUKHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-009/553
(AMBAPAL) 		2421006001NRG23241120220606808 25/11/2022 Mrs. KUNTALA DEHURY 2421006001WL0040888 Mrs. KUNTALA DEHURY 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765820644 MRS KUNTALA DEHURY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-009/585
(AMBAPAL) 		2421006001NRG23241120220606818 25/11/2022 Mrs. ASKARA PRADHAN 2421006001WL0040888 Mrs. ASKARA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765820641 MRS ASKARA PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-010/454
(AMBAPAL) 		2421006001NRG23251120220609957 25/11/2022 Mr. LAKHMI BEHERA 2421006001WL0041071 Mr. LAKHMI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765820643 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
7 KISHORENAGAR OR-21-006-001-001/167
(AMBAPAL) 		2421006001NRG23251120220610049 25/11/2022 RITA PRADHAN 2421006001WL0041077 RITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820635 RITA PRADHAN UCO BANK(607066)
8 KISHORENAGAR OR-21-006-001-001/175
(AMBAPAL) 		2421006001NRG23241120220606834 25/11/2022 INDRAMANI DEHURY 2421006001WL0040890 INDRAMANI DEHURY 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820623 INDRAMANI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KISHORENAGAR OR-21-006-001-001/177
(AMBAPAL) 		2421006001NRG23251120220609293 25/11/2022 MAMATA PRADHAN 2421006001WL0041033 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820633 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-001/182
(AMBAPAL) 		2421006001NRG23241120220606835 25/11/2022 BISHNU BEHERA 2421006001WL0040890 BISHNU BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820627 BISHNU BEHERA UCO BANK(607066)
11 KISHORENAGAR OR-21-006-001-001/183
(AMBAPAL) 		2421006001NRG23241120220606823 25/11/2022 ABALA PRADHAN 2421006001WL0040889 ABALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820631 ABALA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-001-001/205
(AMBAPAL) 		2421006001NRG23241120220606827 25/11/2022 NIRMAL PRADHAN 2421006001WL0040889 NIRMAL PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820621 NIRMAL KUMAR PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-001-001/21
(AMBAPAL) 		2421006001NRG23251120220609294 25/11/2022 RASANANDA PATRA 2421006001WL0041033 RASANANDA PATRA 00462 UCBA0000984 222 222 Processed 01/12/2022 6765820624 RASANAND PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-001-001/43
(AMBAPAL) 		2421006001NRG23251120220609301 25/11/2022 SUBASH BEHERA 2421006001WL0041033 SUBASH BEHERA 00462 UCBA0000984 666 666 Processed 01/12/2022 6765820620 SUBASH BEHERA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-001/52
(AMBAPAL) 		2421006001NRG23241120220606833 25/11/2022 BINODINI PATRA 2421006001WL0040889 BINODINI PATRA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820637 BINODINI PATRA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-001-001/52
(AMBAPAL) 		2421006001NRG23251120220609302 25/11/2022 ROHIT PATRA 2421006001WL0041033 ROHIT PATRA 00462 UCBA0000984 666 666 Processed 01/12/2022 6765820622 ROHIT PATRA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-001-007/22773
(AMBAPAL) 		2421006001NRG23251120220609245 25/11/2022 KABITA MALIK 2421006001WL0041030 KABITA MALIK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820632 KABITA MALIK UCO BANK(607066)
18 KISHORENAGAR OR-21-006-001-007/252
(AMBAPAL) 		2421006001NRG23251120220609288 25/11/2022 BANDHU THAPA 2421006001WL0041032 BANDHU THAPA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820639 BANDHU THAPA ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-001-007/266
(AMBAPAL) 		2421006001NRG23241120220606848 25/11/2022 SOUDAMINI DEHURY 2421006001WL0040890 SOUDAMINI DEHURY 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820630 SOUDAMINI DEHURY UCO BANK(607066)
20 KISHORENAGAR OR-21-006-001-009/553
(AMBAPAL) 		2421006001NRG23241120220606807 25/11/2022 GOKULA DEHURY 2421006001WL0040888 GOKULA DEHURY 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820634 GOKULA DEHURY UCO BANK(607066)
21 KISHORENAGAR OR-21-006-001-009/578
(AMBAPAL) 		2421006001NRG23241120220606811 25/11/2022 ARUN DHAL 2421006001WL0040888 ARUN DHAL 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820636 ARUN DHAL UCO BANK(607066)
22 KISHORENAGAR OR-21-006-001-009/578
(AMBAPAL) 		2421006001NRG23241120220606812 25/11/2022 SUSHAMA DHAL 2421006001WL0040888 SUSHAMA DHAL 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820638 SUSHAMA DHAL UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-009/580
(AMBAPAL) 		2421006001NRG23241120220606813 25/11/2022 ARJUN BEHERA 2421006001WL0040888 ARJUN BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820626 ARJUN BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-009/582
(AMBAPAL) 		2421006001NRG23241120220606815 25/11/2022 PITAMBAR PRADHAN 2421006001WL0040888 PITAMBAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820625 PITAMBAR PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-001-009/582
(AMBAPAL) 		2421006001NRG23241120220606816 25/11/2022 TAPASWINI PRADHAN 2421006001WL0040888 TAPASWINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820629 TAPASWINI PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-010/460
(AMBAPAL) 		2421006001NRG23251120220609958 25/11/2022 SUSAMA BEHERA 2421006001WL0041071 SUSAMA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765820628 SUSAMA BEHERA UCO BANK(607066)
SubTotal 27972 27972
27 KISHORENAGAR OR-21-006-001-007/269
(AMBAPAL) 		2421006001NRG23251120220609290 25/11/2022 MR NAKULA TANDIA 2421006001WL0041032 MR NAKULA TANDIA 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765820647 NAKULA TANDIA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-001-007/342
(AMBAPAL) 		2421006001NRG23251120220609261 25/11/2022 MRS PREMALATA DHAL 2421006001WL0041030 MRS PREMALATA DHAL 00654 IOBA0ROGB01 888 888 Processed 01/12/2022 6765820646 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 2442 2442
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_251122APB_FTO_824358 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006001_251122APB_FTO_824358 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770
3 KISHORENAGAR OR2421006001_251122APB_FTO_824358 UCO Bank UCBA0000984 KISHORENAGAR 27972
4 KISHORENAGAR OR2421006001_251122APB_FTO_824358 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2442

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