Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_090523APB_FTO_93957
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-21-006-009-001/26383
(HIMITIRA) 		2421006009NRG24060520230046957 09/05/2023 BATISTHA SHANDHA 2421006009WL002329 BATISTHA SHANDHA 00415 SBIN0002105 1659 1659 Processed 13/05/2023 1541092738 MR BATISTHA SHANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-009-001/26476
(HIMITIRA) 		2421006009NRG24060520230046964 09/05/2023 PRAMOD KUMAR SAHOO 2421006009WL002329 PRAMOD KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1541092737 PRAMOD SAHOO AXIS BANK(607153)
3 KISHORENAGAR OR-21-006-009-001/8157
(HIMITIRA) 		2421006009NRG24060520230046974 09/05/2023 PARBATI DEHURI 2421006009WL002329 PARBATI DEHURI 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1541092727 MRS PARBATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KISHORENAGAR OR-21-006-009-001/24062
(HIMITIRA) 		2421006009NRG24060520230046955 09/05/2023 SARATHI DEHURI 2421006009WL002329 SARATHI DEHURI 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092748 MRS SARATHI DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-009-001/26475
(HIMITIRA) 		2421006009NRG24060520230046961 09/05/2023 KRISHNA SAHOO 2421006009WL002329 KRISHNA SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092741 KRISHNA SAHOO UCO BANK(607066)
6 KISHORENAGAR OR-21-006-009-001/26475
(HIMITIRA) 		2421006009NRG24060520230046962 09/05/2023 TARANISEN SAHOO 2421006009WL002329 TARANISEN SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092736 MR TARANISEN SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-009-001/26497
(HIMITIRA) 		2421006009NRG24060520230046965 09/05/2023 Nigamananda Sahoo 2421006009WL002329 Nigamananda Sahoo 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092744 MR NIGAMANANDA SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-009-001/8131
(HIMITIRA) 		2421006009NRG24060520230046971 09/05/2023 BINODINI SETHY 2421006009WL002329 BINODINI SETHY 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092747 MRS BINODINI SETHY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-009-001/8183
(HIMITIRA) 		2421006009NRG24060520230046977 09/05/2023 PADMINI PRADHAN 2421006009WL002329 PADMINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092717 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-009-001/8217
(HIMITIRA) 		2421006009NRG24060520230046985 09/05/2023 SARASWATI SAHOO 2421006009WL002329 SARASWATI SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092743 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-009-001/8234
(HIMITIRA) 		2421006009NRG24060520230046990 09/05/2023 SUSAMA SAHOO 2421006009WL002329 SUSAMA SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092712 MR SUSAMA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-009-002/26426
(HIMITIRA) 		2421006009NRG24060520230046934 09/05/2023 Asmita Biswal 2421006009WL002328 Asmita Biswal 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092745 ASMITA BISWAL UCO BANK(607066)
13 KISHORENAGAR OR-21-006-009-002/26446
(HIMITIRA) 		2421006009NRG24060520230046935 09/05/2023 KUMAR BEHERA 2421006009WL002328 KUMAR BEHERA 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092720 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-009-002/26485
(HIMITIRA) 		2421006009NRG24060520230046937 09/05/2023 TAPASWINI PRADHAN 2421006009WL002328 TAPASWINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092723 MRS TAPASWAINI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-009-002/26644
(HIMITIRA) 		2421006009NRG24060520230046939 09/05/2023 DEEZI PRADHAN 2421006009WL002328 DEEZI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092687 DEZI PRADHAN UCO BANK(607066)
16 KISHORENAGAR OR-21-006-009-002/7959
(HIMITIRA) 		2421006000NRG24080520230049229 09/05/2023 PRMILA DEHURI 2421006WL002454 PRMILA DEHURI 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092731 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-009-002/7975
(HIMITIRA) 		2421006009NRG24060520230046940 09/05/2023 KUMUDINI PRADHAN 2421006009WL002328 KUMUDINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092740 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-009-002/7981
(HIMITIRA) 		2421006009NRG24060520230046941 09/05/2023 PUSHPANJALI SAHU 2421006009WL002328 PUSHPANJALI SAHU 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092739 PUSPANJALI SAHOO INDUSIND BANK(607189)
19 KISHORENAGAR OR-21-006-009-002/7987
(HIMITIRA) 		2421006009NRG24060520230046942 09/05/2023 BHARATI SAHU 2421006009WL002328 BHARATI SAHU 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092742 BHARATI SAHU UCO BANK(607066)
20 KISHORENAGAR OR-21-006-009-002/8000
(HIMITIRA) 		2421006000NRG24080520230049230 09/05/2023 CHANDRAMANI SAHOO 2421006WL002454 CHANDRAMANI SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092730 Mr CHANDRAMANI SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-009-002/8000
(HIMITIRA) 		2421006000NRG24080520230049231 09/05/2023 LINGARAJ SAHOO 2421006WL002454 LINGARAJ SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092719 LINGARAJ SAHOO UCO BANK(607066)
22 KISHORENAGAR OR-21-006-009-002/8038
(HIMITIRA) 		2421006009NRG24060520230046947 09/05/2023 BILAS SAHOO 2421006009WL002328 BILAS SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092715 MR BILAS SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-009-002/8044
(HIMITIRA) 		2421006009NRG24060520230046948 09/05/2023 SAJASMITA SAHOO 2421006009WL002328 SAJASMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092749 MRS SAJASMITA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-009-007/26512
(HIMITIRA) 		2421006009NRG24060520230046949 09/05/2023 MAMALI PRADHAN 2421006009WL002328 MAMALI PRADHAN 00415 SBIN0017777 1659 1659 Rejected 13/05/2023 1541092746 invalid Bank Identifier
25 KISHORENAGAR OR-21-006-009-007/8061
(HIMITIRA) 		2421006009NRG24060520230046950 09/05/2023 KAIKEYI PRADHAN 2421006009WL002328 KAIKEYI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092716 MRS KAIKEYI PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-009-007/8067
(HIMITIRA) 		2421006009NRG24060520230046951 09/05/2023 REBATI PRADHAN 2421006009WL002328 REBATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092714 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-009-007/8073
(HIMITIRA) 		2421006009NRG24060520230046952 09/05/2023 BAIJAYANTI PRADHAN 2421006009WL002328 BAIJAYANTI PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092751 BAIJANTI PRADHAN UCO BANK(607066)
28 KISHORENAGAR OR-21-006-009-007/8074
(HIMITIRA) 		2421006009NRG24060520230046953 09/05/2023 SAROJINI NAYAK 2421006009WL002328 SAROJINI NAYAK 00415 SBIN0017777 1659 1659 Processed 13/05/2023 1541092750 MS SAROJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 41475 41475
29 KISHORENAGAR OR-21-006-009-001/24062
(HIMITIRA) 		2421006009NRG24060520230046954 09/05/2023 GOLEKHA DEHURY 2421006009WL002329 GOLEKHA DEHURY 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092697 GULEKHA DEHURY UCO BANK(607066)
30 KISHORENAGAR OR-21-006-009-001/25719
(HIMITIRA) 		2421006009NRG24060520230046956 09/05/2023 PRAMOD SANDHA 2421006009WL002329 PRAMOD SANDHA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092734 PRAMOD SANDH UCO BANK(607066)
31 KISHORENAGAR OR-21-006-009-001/26432
(HIMITIRA) 		2421006009NRG24060520230046958 09/05/2023 PADMALOCHANI SAHOO 2421006009WL002329 PADMALOCHANI SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092722 PADMALOCHANI SAHOO UCO BANK(607066)
32 KISHORENAGAR OR-21-006-009-001/26439
(HIMITIRA) 		2421006009NRG24060520230046959 09/05/2023 TIKIRANI BEHERA 2421006009WL002329 TIKIRANI BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092721 TIKIRANI BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-009-001/26474
(HIMITIRA) 		2421006009NRG24060520230046960 09/05/2023 SUMAN KUMAR BEHERA 2421006009WL002329 SUMAN KUMAR BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092735 SUMAN KUMAR BEHERA UNION BANK OF INDIA(508500)
34 KISHORENAGAR OR-21-006-009-001/26476
(HIMITIRA) 		2421006009NRG24060520230046963 09/05/2023 JHILI SAHOO 2421006009WL002329 JHILI SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092733 JHILI SAHOO UCO BANK(607066)
35 KISHORENAGAR OR-21-006-009-001/26637
(HIMITIRA) 		2421006009NRG24060520230046966 09/05/2023 LIPIKA SAHOO 2421006009WL002329 LIPIKA SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092708 LIPIKA SAHOO UCO BANK(607066)
36 KISHORENAGAR OR-21-006-009-001/26719
(HIMITIRA) 		2421006009NRG24060520230046967 09/05/2023 MAMI SANDHA 2421006009WL002329 MAMI SANDHA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092725 MAMI SANDHA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-009-001/26720
(HIMITIRA) 		2421006009NRG24060520230046968 09/05/2023 BAIJAYANTI ROUL 2421006009WL002329 BAIJAYANTI ROUL 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092724 BAIJANTI ROUL UCO BANK(607066)
38 KISHORENAGAR OR-21-006-009-001/26736
(HIMITIRA) 		2421006009NRG24060520230046969 09/05/2023 PANKAJINI PALIA 2421006009WL002329 PANKAJINI PALIA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092726 PANKAJINI PALIA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-009-001/8131
(HIMITIRA) 		2421006009NRG24060520230046970 09/05/2023 DWARU SETHI 2421006009WL002329 DWARU SETHI 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092690 DWARU SETHI UCO BANK(607066)
40 KISHORENAGAR OR-21-006-009-001/8138
(HIMITIRA) 		2421006009NRG24060520230046972 09/05/2023 KAIRI DEHURI 2421006009WL002329 KAIRI DEHURI 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092705 KAIRI DEHURY UCO BANK(607066)
41 KISHORENAGAR OR-21-006-009-001/8146
(HIMITIRA) 		2421006009NRG24060520230046973 09/05/2023 PURANDRA DEHURY 2421006009WL002329 PURANDRA DEHURY 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092695 PURANDRA DEHURI UCO BANK(607066)
42 KISHORENAGAR OR-21-006-009-001/8160
(HIMITIRA) 		2421006009NRG24060520230046975 09/05/2023 ANGADA DEHURY 2421006009WL002329 ANGADA DEHURY 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092694 ANGAD DEHURY UCO BANK(607066)
43 KISHORENAGAR OR-21-006-009-001/8163
(HIMITIRA) 		2421006009NRG24060520230046976 09/05/2023 ARUNA PALIA 2421006009WL002329 ARUNA PALIA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092702 ARUN PALIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KISHORENAGAR OR-21-006-009-001/8185
(HIMITIRA) 		2421006009NRG24060520230046979 09/05/2023 GAUTAMA SANDHA 2421006009WL002329 GAUTAMA SANDHA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092693 SITA SANDH UCO BANK(607066)
45 KISHORENAGAR OR-21-006-009-001/8185
(HIMITIRA) 		2421006009NRG24060520230046978 09/05/2023 GOUTAM SANDHA 2421006009WL002329 GOUTAM SANDHA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092692 GOUTAM SANDHA UCO BANK(607066)
46 KISHORENAGAR OR-21-006-009-001/8191
(HIMITIRA) 		2421006009NRG24060520230046981 09/05/2023 MINAKSHI BEHERA 2421006009WL002329 MINAKSHI BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092699 MINAKSHI BEHERA UCO BANK(607066)
47 KISHORENAGAR OR-21-006-009-001/8191
(HIMITIRA) 		2421006009NRG24060520230046980 09/05/2023 SAUDAGARA BEHERA 2421006009WL002329 SAUDAGARA BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092698 SOUDAGAR BEHERA UCO BANK(607066)
48 KISHORENAGAR OR-21-006-009-001/8192
(HIMITIRA) 		2421006009NRG24060520230046983 09/05/2023 LAXMI RAUL 2421006009WL002329 LAXMI RAUL 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092711 LAXMI RAUL UCO BANK(607066)
49 KISHORENAGAR OR-21-006-009-001/8192
(HIMITIRA) 		2421006009NRG24060520230046982 09/05/2023 TULA ROUL 2421006009WL002329 TULA ROUL 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092709 TULA ROUL UCO BANK(607066)
50 KISHORENAGAR OR-21-006-009-001/8212
(HIMITIRA) 		2421006009NRG24060520230046984 09/05/2023 KHIROD BEHERA 2421006009WL002329 KHIROD BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092691 KHIROD BEHERA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-009-001/8225
(HIMITIRA) 		2421006009NRG24060520230046986 09/05/2023 SUDARSAN SAHOO 2421006009WL002329 SUDARSAN SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092700 SUDARSAN SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-009-001/8230
(HIMITIRA) 		2421006009NRG24060520230046987 09/05/2023 SURYAMANI BEHERA 2421006009WL002329 SURYAMANI BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092696 SURYAMANI BEHERA UCO BANK(607066)
53 KISHORENAGAR OR-21-006-009-001/8230
(HIMITIRA) 		2421006009NRG24060520230046988 09/05/2023 TARANGA BEHERA 2421006009WL002329 TARANGA BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092701 TARANGA BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-009-001/8233
(HIMITIRA) 		2421006009NRG24060520230046989 09/05/2023 LABA KUMAR BEHERA 2421006009WL002329 LABA KUMAR BEHERA 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092688 NABA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KISHORENAGAR OR-21-006-009-002/26467
(HIMITIRA) 		2421006009NRG24060520230046936 09/05/2023 Sujata Nayak 2421006009WL002328 Sujata Nayak 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092710 SUJATA NAYAK UCO BANK(607066)
56 KISHORENAGAR OR-21-006-009-002/26542
(HIMITIRA) 		2421006009NRG24060520230046938 09/05/2023 RINA SAHOO 2421006009WL002328 RINA SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092732 RINA SAHU UCO BANK(607066)
57 KISHORENAGAR OR-21-006-009-002/7950
(HIMITIRA) 		2421006000NRG24080520230049226 09/05/2023 BANALATA DAS 2421006WL002454 BANALATA DAS 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092713 BANALATA DAS UCO BANK(607066)
58 KISHORENAGAR OR-21-006-009-002/7951
(HIMITIRA) 		2421006000NRG24080520230049227 09/05/2023 MANAGULU DAS 2421006WL002454 MANAGULU DAS 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092689 MANAGULU DAS UCO BANK(607066)
59 KISHORENAGAR OR-21-006-009-002/7951
(HIMITIRA) 		2421006000NRG24080520230049228 09/05/2023 SABITA DAS 2421006WL002454 SABITA DAS 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092706 SABITA DAS UCO BANK(607066)
60 KISHORENAGAR OR-21-006-009-002/7989
(HIMITIRA) 		2421006009NRG24060520230046943 09/05/2023 KUMUDINI PRADHAN 2421006009WL002328 KUMUDINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092707 KUMUDINI PRADHAN UCO BANK(607066)
61 KISHORENAGAR OR-21-006-009-002/7990
(HIMITIRA) 		2421006009NRG24060520230046944 09/05/2023 SITA BISWAL 2421006009WL002328 SITA BISWAL 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092718 SITA BISWAL UCO BANK(607066)
62 KISHORENAGAR OR-21-006-009-002/8009
(HIMITIRA) 		2421006000NRG24080520230049232 09/05/2023 UDAYA SAHOO 2421006WL002454 UDAYA SAHOO 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092729 UDAYA SAHOO UCO BANK(607066)
63 KISHORENAGAR OR-21-006-009-002/8013
(HIMITIRA) 		2421006000NRG24080520230049233 09/05/2023 SNEHALATA DAS 2421006WL002454 SNEHALATA DAS 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092728 SNEHALATA DAS UCO BANK(607066)
64 KISHORENAGAR OR-21-006-009-002/8019
(HIMITIRA) 		2421006009NRG24060520230046945 09/05/2023 BALARAM PRADHAN 2421006009WL002328 BALARAM PRADHAN 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092704 BALARAM PRADHAN UCO BANK(607066)
65 KISHORENAGAR OR-21-006-009-002/8036
(HIMITIRA) 		2421006009NRG24060520230046946 09/05/2023 BALANANDA SAHU 2421006009WL002328 BALANANDA SAHU 00462 UCBA0000984 1659 1659 Processed 13/05/2023 1541092703 BALANANDA SAHU UCO BANK(607066)
SubTotal 61383 61383
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_090523APB_FTO_93957 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 KISHORENAGAR OR2421006009_090523APB_FTO_93957 State Bank of India SBIN0006124 BOINDA 3318
3 KISHORENAGAR OR2421006009_090523APB_FTO_93957 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41475
4 KISHORENAGAR OR2421006009_090523APB_FTO_93957 UCO Bank UCBA0000984 KISHORENAGAR 61383

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