Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_170522FTO_126246
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-21-006-002-001/16497
(ANGAPADA) 		2421006002NRG23120520220057141 17/05/2022 SOBHA NAIK 2421006002WL0003726 SOBHA NAIK 00045 BARB0JAMUNA 1554 1554 Processed 26/05/2022 1595548445 SOBHANAIK ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-001/16455
(ANGAPADA) 		2421006002NRG23120520220057139 17/05/2022 ANJALI NAIK 2421006002WL0003726 ANJALI NAIK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548454 MRS ANJALI NAIK ()
3 KISHORENAGAR OR-21-006-002-001/16548
(ANGAPADA) 		2421006002NRG23120520220057144 17/05/2022 RENUKA SETHI 2421006002WL0003726 RENUKA SETHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548453 MRS RENUKA SETHI ()
4 KISHORENAGAR OR-21-006-002-001/16549
(ANGAPADA) 		2421006002NRG23120520220057145 17/05/2022 BIDESHI BEHERA 2421006002WL0003726 BIDESHI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548451 MRS BIDESHI BEHERA ()
5 KISHORENAGAR OR-21-006-002-001/16616
(ANGAPADA) 		2421006002NRG23120520220057149 17/05/2022 PUSPALATA SAHOO 2421006002WL0003726 PUSPALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548448 PUSPALATA SAHOO ()
6 KISHORENAGAR OR-21-006-002-001/16718
(ANGAPADA) 		2421006002NRG23120520220057153 17/05/2022 RINABATI SAHOO 2421006002WL0003726 RINABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548474 MRS RINABATI SAHOO ()
7 KISHORENAGAR OR-21-006-002-001/25312
(ANGAPADA) 		2421006002NRG23120520220057158 17/05/2022 PRATIMA BISWAL 2421006002WL0003726 PRATIMA BISWAL 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548452 MRS PRATIMA BISWAL ()
8 KISHORENAGAR OR-21-006-002-001/25364
(ANGAPADA) 		2421006002NRG23120520220057160 17/05/2022 GITANJALI RANA 2421006002WL0003726 GITANJALI RANA 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548449 MRS GITANJALI RANA ()
9 KISHORENAGAR OR-21-006-002-001/26530
(ANGAPADA) 		2421006002NRG23120520220057163 17/05/2022 UTTAM SAHOO 2421006002WL0003726 UTTAM SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1595548450 MR UTAM KUMAR SAHOO ()
SubTotal 12432 12432
10 KISHORENAGAR OR-21-006-002-001/16529
(ANGAPADA) 		2421006002NRG23120520220057142 17/05/2022 RUDUNA NAIK 2421006002WL0003726 RUDUNA NAIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548459 MRS RUDUNA NAIK ()
11 KISHORENAGAR OR-21-006-002-001/16543
(ANGAPADA) 		2421006002NRG23120520220057143 17/05/2022 SATYABATI NAYAK 2421006002WL0003726 SATYABATI NAYAK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548460 MRS SATYABATI NAIK ()
12 KISHORENAGAR OR-21-006-002-001/16551
(ANGAPADA) 		2421006002NRG23120520220057146 17/05/2022 ANJALI BARIK 2421006002WL0003726 ANJALI BARIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548457 MRS ANJALI BARIK ()
13 KISHORENAGAR OR-21-006-002-001/16552
(ANGAPADA) 		2421006002NRG23120520220057147 17/05/2022 BABULI BARIK 2421006002WL0003726 BABULI BARIK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548458 MRS BABULI BARIK ()
14 KISHORENAGAR OR-21-006-002-001/16553
(ANGAPADA) 		2421006002NRG23120520220057148 17/05/2022 SATYABATI SAHOO 2421006002WL0003726 SATYABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548461 MRS SATYABATI SAHOO ()
15 KISHORENAGAR OR-21-006-002-001/16654
(ANGAPADA) 		2421006002NRG23120520220057152 17/05/2022 AMULYA SAHOO 2421006002WL0003726 AMULYA SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548466 MRS AMULYA SAHOO ()
16 KISHORENAGAR OR-21-006-002-001/16747
(ANGAPADA) 		2421006002NRG23120520220057155 17/05/2022 SHRADHANJALI MOHANTY 2421006002WL0003726 SHRADHANJALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548468 MRS SHRADHANJALI MOHANTY ()
17 KISHORENAGAR OR-21-006-002-001/25352
(ANGAPADA) 		2421006002NRG23120520220057159 17/05/2022 REBATI MOHAPATRA 2421006002WL0003726 REBATI MOHAPATRA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548464 MRS REBATI MOHAPATRA ()
18 KISHORENAGAR OR-21-006-002-001/26621
(ANGAPADA) 		2421006002NRG23120520220057164 17/05/2022 SUSHIL KUMAR PRADHAN 2421006002WL0003726 SUSHIL KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Rejected 26/05/2022 1595548467 Account closed
19 KISHORENAGAR OR-21-006-002-001/26639
(ANGAPADA) 		2421006002NRG23120520220057165 17/05/2022 JAYAMINI PRADHAN 2421006002WL0003726 JAYAMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548456 MRS JAYAMINI PRADHAN ()
20 KISHORENAGAR OR-21-006-002-003/17479
(ANGAPADA) 		2421006002NRG23120520220057166 17/05/2022 RATNAMANJARI NAYAK 2421006002WL0003726 RATNAMANJARI NAYAK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548462 MRS RATNAMANJARI NAYAK ()
21 KISHORENAGAR OR-21-006-002-003/25440
(ANGAPADA) 		2421006002NRG23120520220057172 17/05/2022 CHARULATA NAYAK 2421006002WL0003726 CHARULATA NAYAK 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548465 MRS CHARULATA NAYAK ()
22 KISHORENAGAR OR-21-006-002-003/25491
(ANGAPADA) 		2421006002NRG23120520220057173 17/05/2022 SOBHAGINI PATRA 2421006002WL0003726 SOBHAGINI PATRA 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548463 MRS SOBHAGINI PATRA ()
23 KISHORENAGAR OR-21-006-002-003/25505
(ANGAPADA) 		2421006002NRG23120520220057174 17/05/2022 PRATIMA DEHURY 2421006002WL0003726 PRATIMA DEHURY 00415 SBIN0017777 1554 1554 Processed 26/05/2022 1595548455 MRS PRATIMA DEHURI ()
SubTotal 21756 21756
24 KISHORENAGAR OR-21-006-002-001/16621
(ANGAPADA) 		2421006002NRG23120520220057150 17/05/2022 JYOTSARANI BISWAL 2421006002WL0003726 JYOTSARANI BISWAL 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1595548472 JYOTSARANI BISWAL ()
25 KISHORENAGAR OR-21-006-002-001/16788
(ANGAPADA) 		2421006002NRG23120520220057157 17/05/2022 LILI BISWAL 2421006002WL0003726 LILI BISWAL 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1595548471 LILI BISWAL ()
26 KISHORENAGAR OR-21-006-002-001/25455
(ANGAPADA) 		2421006002NRG23120520220057162 17/05/2022 CHAMPABATI BEHERA 2421006002WL0003726 CHAMPABATI BEHERA 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1595548470 CHAMPABATI BEHERA ()
27 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG23120520220057168 17/05/2022 SULACHANA NAYAK 2421006002WL0003726 SULACHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1595548469 SULACHANA NAYAK ()
28 KISHORENAGAR OR-21-006-002-003/25510
(ANGAPADA) 		2421006002NRG23120520220057175 17/05/2022 DHARITRI PARIDA 2421006002WL0003726 DHARITRI PARIDA 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1595548473 DHARITRI PARIDA ()
SubTotal 7770 7770
29 KISHORENAGAR OR-21-006-002-001/25423
(ANGAPADA) 		2421006002NRG23120520220057161 17/05/2022 ROJALIN RANA 2421006002WL0003726 ROJALIN RANA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1595548446 ROJALINRANA ()
30 KISHORENAGAR OR-21-006-002-003/17496
(ANGAPADA) 		2421006002NRG23120520220057169 17/05/2022 PRATIMA NAYAK 2421006002WL0003726 PRATIMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1595548447 PRATIMANAYAK ()
SubTotal 3108 3108
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_170522FTO_126246 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006002_170522FTO_126246 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006002_170522FTO_126246 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21756
4 KISHORENAGAR OR2421006002_170522FTO_126246 UCO Bank UCBA0000984 KISHORENAGAR 7770
5 KISHORENAGAR OR2421006002_170522FTO_126246 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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