Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_010223APB_FTO_1076462
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-21-006-001-007/22959
(AMBAPAL) 		2421006001NRG23300120230812773 01/02/2023 ROSAN DEHURY 2421006001WL0054277 ROSAN DEHURY 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9124113096 Rosan Dehury BANK OF BARODA(606985)
SubTotal 888 888
2 KISHORENAGAR OR-21-006-001-001/22935
(AMBAPAL) 		2421006001NRG23300120230812761 01/02/2023 JAYASHREE SAHOO 2421006001WL0054276 JAYASHREE SAHOO 00415 SBIN0006124 888 888 Processed 24/02/2023 9124113076 JAYASHREE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 KISHORENAGAR OR-21-006-001-007/22865
(AMBAPAL) 		2421006001NRG23300120230812736 01/02/2023 DILLIP KUMAR THAPA 2421006001WL0054274 DILLIP KUMAR THAPA 00415 SBIN0006124 888 888 Processed 24/02/2023 9124113101 MR DILLIPKUMARTHAPA KUMAR THAPA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
4 KISHORENAGAR OR-21-006-001-001/120
(AMBAPAL) 		2421006001NRG23300120230812756 01/02/2023 DALI NAYAK 2421006001WL0054276 DALI NAYAK 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113099 MISS DALI NAYAK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-001/120
(AMBAPAL) 		2421006001NRG23300120230812755 01/02/2023 PRAMILA NAYAK 2421006001WL0054276 PRAMILA NAYAK 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113073 PRAMILA NAYAK (LTI) STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-001/189
(AMBAPAL) 		2421006001NRG23300120230812757 01/02/2023 SUKANTI PRADHAN 2421006001WL0054276 SUKANTI PRADHAN 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113072 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-001/22882
(AMBAPAL) 		2421006001NRG23300120230812760 01/02/2023 SAJASMITA PRADHAN 2421006001WL0054276 SAJASMITA PRADHAN 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113094 SAJASMITA PRADHAN U/G BALMIKA PRADHAN UNION BANK OF INDIA(508500)
8 KISHORENAGAR OR-21-006-001-001/22961
(AMBAPAL) 		2421006001NRG23300120230812762 01/02/2023 DIPANJALI SETHY 2421006001WL0054276 DIPANJALI SETHY 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113082 MRS DIPANJALI SETHY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-007/22732
(AMBAPAL) 		2421006001NRG23300120230812766 01/02/2023 Mrs. SAROJINI NAYAK 2421006001WL0054277 Mrs. SAROJINI NAYAK 00415 SBIN0017777 888 888 Processed 25/02/2023 9124113102 SAROJINI NAYAK ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-001-007/22772
(AMBAPAL) 		2421006001NRG23300120230812768 01/02/2023 Mr. BINODINI MALLIK 2421006001WL0054277 Mr. BINODINI MALLIK 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113088 MR BINODINI MALLIK STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-007/22927
(AMBAPAL) 		2421006001NRG23300120230812737 01/02/2023 BABRUBAHANA THAPA 2421006001WL0054274 BABRUBAHANA THAPA 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113095 MR BABRUBAHAN THAPA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-007/22939
(AMBAPAL) 		2421006001NRG23300120230812771 01/02/2023 AHALYA NAIK 2421006001WL0054277 AHALYA NAIK 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113091 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-007/22953
(AMBAPAL) 		2421006001NRG23300120230812739 01/02/2023 Miss MINI BHOI 2421006001WL0054274 Miss MINI BHOI 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113093 MINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-001-007/238
(AMBAPAL) 		2421006001NRG23300120230812741 01/02/2023 SABITRI BHOI 2421006001WL0054274 SABITRI BHOI 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113077 SABITRI BHOI STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-007/256
(AMBAPAL) 		2421006001NRG23300120230812777 01/02/2023 BASANTI DEHURY 2421006001WL0054277 BASANTI DEHURY 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113100 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-007/260
(AMBAPAL) 		2421006001NRG23300120230812778 01/02/2023 Mrs. CHANCHALA DEHURY 2421006001WL0054277 Mrs. CHANCHALA DEHURY 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113092 MRS CHANCHALA DEHURY STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-007/276
(AMBAPAL) 		2421006001NRG23300120230812779 01/02/2023 Mrs. BALI DEHURI 2421006001WL0054277 Mrs. BALI DEHURI 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113089 MRS BALI DEHURY STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-007/308
(AMBAPAL) 		2421006001NRG23300120230812783 01/02/2023 Ms. PUTI MAHANANDIA 2421006001WL0054277 Ms. PUTI MAHANANDIA 00415 SBIN0017777 888 888 Processed 25/02/2023 9124113087 PUTI MAHANANDIA ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-001-007/323
(AMBAPAL) 		2421006001NRG23300120230812785 01/02/2023 INDU BHOI 2421006001WL0054277 INDU BHOI 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113090 MRS INDU BHOI STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-007/339
(AMBAPAL) 		2421006001NRG23300120230812744 01/02/2023 Mr. SUNIL DHAL 2421006001WL0054274 Mr. SUNIL DHAL 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113086 SUNIL DHAL CANARA BANK(508532)
21 KISHORENAGAR OR-21-006-001-009/584
(AMBAPAL) 		2421006001NRG23300120230812752 01/02/2023 BASUDEB DHAL 2421006001WL0054275 BASUDEB DHAL 00415 SBIN0017777 888 888 Processed 25/02/2023 9124113098 BASUDEBA DHAL ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-001-009/596
(AMBAPAL) 		2421006001NRG23300120230812753 01/02/2023 Mrs. BASANTI SAHOO 2421006001WL0054275 Mrs. BASANTI SAHOO 00415 SBIN0017777 888 888 Processed 24/02/2023 9124113097 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 16872 16872
23 KISHORENAGAR OR-21-006-001-001/22825
(AMBAPAL) 		2421006001NRG23300120230812758 01/02/2023 NABASMITA BEHERA 2421006001WL0054276 NABASMITA BEHERA 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113065 NABASMITA BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-001-001/22838
(AMBAPAL) 		2421006001NRG23300120230812759 01/02/2023 JALIRANI PRADHAN 2421006001WL0054276 JALIRANI PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113071 MRS JALIRANI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006001NRG23300120230812763 01/02/2023 MIHIRPRAKASHA SAHOO 2421006001WL0054276 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113075 MIHIRPRAKASHA SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-001/22974
(AMBAPAL) 		2421006001NRG23300120230812764 01/02/2023 SOBHAGINI NAYAK 2421006001WL0054276 SOBHAGINI NAYAK 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113080 MRS SHOBHAGINI NAYAK STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-007/22740
(AMBAPAL) 		2421006001NRG23300120230812767 01/02/2023 GINI DEHURY 2421006001WL0054277 GINI DEHURY 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113068 MR GINI DEHURI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-001-007/22797
(AMBAPAL) 		2421006001NRG23300120230812769 01/02/2023 BATI BHOI 2421006001WL0054277 BATI BHOI 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113069 MRS BATI BHOI STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-001-007/22840
(AMBAPAL) 		2421006001NRG23300120230812735 01/02/2023 SUSHILA ROUT 2421006001WL0054274 SUSHILA ROUT 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113070 SUSHILA ROUT UCO BANK(607066)
30 KISHORENAGAR OR-21-006-001-007/22925
(AMBAPAL) 		2421006001NRG23300120230812770 01/02/2023 SABITA TANDIA 2421006001WL0054277 SABITA TANDIA 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113059 SABITA TANDIA UCO BANK(607066)
31 KISHORENAGAR OR-21-006-001-007/22947
(AMBAPAL) 		2421006001NRG23300120230812738 01/02/2023 HAIMABATI DEHURY 2421006001WL0054274 HAIMABATI DEHURY 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113060 HAIMABATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
32 KISHORENAGAR OR-21-006-001-007/22955
(AMBAPAL) 		2421006001NRG23300120230812772 01/02/2023 JYOTIRMAYEE MOHAPATRA 2421006001WL0054277 JYOTIRMAYEE MOHAPATRA 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113084 JYOTIRMAYEE MOHAPATRA BANK OF INDIA(508505)
33 KISHORENAGAR OR-21-006-001-007/22961
(AMBAPAL) 		2421006001NRG23300120230812774 01/02/2023 KAJAL BAGHA 2421006001WL0054277 KAJAL BAGHA 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113062 KAJAL BAGHA UCO BANK(607066)
34 KISHORENAGAR OR-21-006-001-007/275
(AMBAPAL) 		2421006001NRG23300120230812743 01/02/2023 CHATURI DEHURY 2421006001WL0054274 CHATURI DEHURY 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113061 CHATURY DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KISHORENAGAR OR-21-006-001-007/316
(AMBAPAL) 		2421006001NRG23300120230812784 01/02/2023 BILA BISWAL 2421006001WL0054277 BILA BISWAL 00462 UCBA0000984 888 888 Processed 25/02/2023 9124113083 BILA BISWAL ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-001-007/348
(AMBAPAL) 		2421006001NRG23300120230812745 01/02/2023 SUBHADRA SAHOO 2421006001WL0054274 SUBHADRA SAHOO 00462 UCBA0000984 888 888 Processed 25/02/2023 9124113074 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-001-009/22937
(AMBAPAL) 		2421006001NRG23300120230812748 01/02/2023 RASMIPRIYA PRADHAN 2421006001WL0054275 RASMIPRIYA PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113078 RASMIPRIYA PRADHAN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-001-009/519
(AMBAPAL) 		2421006001NRG23300120230812749 01/02/2023 MAMATA PRADHAN 2421006001WL0054275 MAMATA PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113067 MAMATA PRADHAN UCO BANK(607066)
39 KISHORENAGAR OR-21-006-001-009/531
(AMBAPAL) 		2421006001NRG23300120230812750 01/02/2023 SUMITRA BISWAL 2421006001WL0054275 SUMITRA BISWAL 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113064 SUMITRA BISWAL UCO BANK(607066)
40 KISHORENAGAR OR-21-006-001-009/536
(AMBAPAL) 		2421006001NRG23300120230812751 01/02/2023 LABANGA MUKHI 2421006001WL0054275 LABANGA MUKHI 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113063 LABANGA MUKHI UCO BANK(607066)
41 KISHORENAGAR OR-21-006-001-009/587
(AMBAPAL) 		2421006001NRG23300120230812731 01/02/2023 RUKUNI PRADHAN 2421006001WL0054273 RUKUNI PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113057 RUKMINI PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-001-009/592
(AMBAPAL) 		2421006001NRG23300120230812732 01/02/2023 JASHOBANTA PRADHAN 2421006001WL0054273 JASHOBANTA PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113081 JASHOBANTA PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-001-009/612
(AMBAPAL) 		2421006001NRG23300120230812733 01/02/2023 MITANJALI PRADHAN 2421006001WL0054273 MITANJALI PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113079 MITANJALI PRADHAN UCO BANK(607066)
44 KISHORENAGAR OR-21-006-001-010/449
(AMBAPAL) 		2421006001NRG23300120230812754 01/02/2023 SIKATA DEHURI 2421006001WL0054275 SIKATA DEHURI 00462 UCBA0000984 888 888 Processed 24/02/2023 9124113085 MISS SIKATA DEHURY STATE BANK OF INDIA(508548)
SubTotal 19536 19536
45 KISHORENAGAR OR-21-006-001-001/54
(AMBAPAL) 		2421006001NRG23300120230812765 01/02/2023 TUNI PRADHAN 2421006001WL0054276 TUNI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124113103 TUNI PRADHAN ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-001-007/251
(AMBAPAL) 		2421006001NRG23300120230812742 01/02/2023 MRS . SABITRI DAS 2421006001WL0054274 MRS . SABITRI DAS 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124113056 SABITRI DAS ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-001-007/284
(AMBAPAL) 		2421006001NRG23300120230812780 01/02/2023 MRS PARBATI THAPA 2421006001WL0054277 MRS PARBATI THAPA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124113058 PARBATI THAPA ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-001-007/302
(AMBAPAL) 		2421006001NRG23300120230812781 01/02/2023 MRS REBATI THAPA 2421006001WL0054277 MRS REBATI THAPA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124113054 REBATI THAPA UCO BANK(607066)
49 KISHORENAGAR OR-21-006-001-007/307
(AMBAPAL) 		2421006001NRG23300120230812782 01/02/2023 MRS BISAKHA BHOI 2421006001WL0054277 MRS BISAKHA BHOI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124113066 BISHAKHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KISHORENAGAR OR-21-006-001-007/343
(AMBAPAL) 		2421006001NRG23300120230812786 01/02/2023 MRS ANUSAYA SAHOO 2421006001WL0054277 MRS ANUSAYA SAHOO 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124113055 ANUSHAYA SAHOO UCO BANK(607066)
51 KISHORENAGAR OR-21-006-001-009/22859
(AMBAPAL) 		2421006001NRG23300120230812747 01/02/2023 MR SANJIB KUMAR DHAL 2421006001WL0054275 MR SANJIB KUMAR DHAL 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124113053 SANJIB KUMAR DHAL ICICI BANK LTD(508534)
SubTotal 6216 6216
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_010223APB_FTO_1076462 Bank of Baroda BARB0JAMUNA JAMUNALI 888
2 KISHORENAGAR OR2421006001_010223APB_FTO_1076462 State Bank of India SBIN0006124 BOINDA 1776
3 KISHORENAGAR OR2421006001_010223APB_FTO_1076462 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16872
4 KISHORENAGAR OR2421006001_010223APB_FTO_1076462 UCO Bank UCBA0000984 KISHORENAGAR 19536
5 KISHORENAGAR OR2421006001_010223APB_FTO_1076462 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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