Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_270822FTO_507534
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-21-006-016-003/10
(NAKCHI) 		2421006022NRG23270820220372565 27/08/2022 RAJENDRA SAHU 2421006022WL0023259 RAJENDRA SAHU 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936518 MR RAJENDRA SAHOO ()
2 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG23270820220372575 27/08/2022 ANJALI BEHERA 2421006022WL0023260 ANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936512 MRS ANJALI BEHERA ()
3 KISHORENAGAR OR-21-006-016-003/28034
(NAKCHI) 		2421006022NRG23270820220372525 27/08/2022 SOUMYAKANT SAHOO 2421006022WL0023255 SOUMYAKANT SAHOO 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936517 MR SOUMYA KANT SAHOO ()
4 KISHORENAGAR OR-21-006-016-004/11512
(NAKCHI) 		2421006022NRG23270820220372579 27/08/2022 RINKI NAYAK 2421006022WL0023260 RINKI NAYAK 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936515 MRS RINKI NAYAK ()
5 KISHORENAGAR OR-21-006-016-009/27976
(NAKCHI) 		2421006022NRG23270820220372582 27/08/2022 MAMATA SAHOO 2421006022WL0023260 MAMATA SAHOO 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936519 MRS MAMATA SAHOO ()
6 KISHORENAGAR OR-21-006-016-009/27977
(NAKCHI) 		2421006022NRG23270820220372583 27/08/2022 DIPTIMAYEE DEHURY 2421006022WL0023260 DIPTIMAYEE DEHURY 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936516 MISS DIPTI MAYEE DEHURY ()
7 KISHORENAGAR OR-21-006-016-018/27841
(NAKCHI) 		2421006022NRG23270820220372584 27/08/2022 ANIRUDHA MAJHI 2421006022WL0023260 ANIRUDHA MAJHI 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936513 MR ANIRUDHA MAJHI ()
8 KISHORENAGAR OR-21-006-016-020/11232
(NAKCHI) 		2421006022NRG23270820220372563 27/08/2022 KHIROD DEHURY 2421006022WL0023258 KHIROD DEHURY 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4394936514 MR KHIROD DEHURY ()
SubTotal 12432 12432
9 KISHORENAGAR OR-21-006-016-003/11298
(NAKCHI) 		2421006022NRG23270820220372516 27/08/2022 SITARAM SAHOO 2421006022WL0023255 SITARAM SAHOO 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936522 MR SITARAM SAHOO ()
10 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23270820220372567 27/08/2022 BISWAJIT BEHERA 2421006022WL0023259 BISWAJIT BEHERA 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936523 MR BISWAJIT BEHERA ()
11 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23270820220372569 27/08/2022 PARBATI SAHOO 2421006022WL0023259 PARBATI SAHOO 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936525 MS PARBATI SAHOO ()
12 KISHORENAGAR OR-21-006-016-003/11414
(NAKCHI) 		2421006022NRG23270820220372520 27/08/2022 SRADHANJALI SAHOO 2421006022WL0023255 SRADHANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936520 MRS SRADHANJALI SAHOO ()
13 KISHORENAGAR OR-21-006-016-003/28003
(NAKCHI) 		2421006022NRG23270820220372576 27/08/2022 LILY BEHERA 2421006022WL0023260 LILY BEHERA 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936526 MR LILI BEHERA ()
14 KISHORENAGAR OR-21-006-016-003/28015
(NAKCHI) 		2421006022NRG23270820220372524 27/08/2022 RANJAN SAHOO 2421006022WL0023255 RANJAN SAHOO 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936521 MR RANJAN SAHOO ()
15 KISHORENAGAR OR-21-006-016-003/28021
(NAKCHI) 		2421006022NRG23270820220372572 27/08/2022 DIBAKAR BEHERA 2421006022WL0023259 DIBAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936527 MR DIBAKAR BEHERA ()
16 KISHORENAGAR OR-21-006-016-009/27974
(NAKCHI) 		2421006022NRG23270820220372581 27/08/2022 SANTILATA SAHOO 2421006022WL0023260 SANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4394936524 MS SANTILATA SAHOO ()
SubTotal 12432 12432
17 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23270820220372568 27/08/2022 SANTOSH SAHOO 2421006022WL0023259 SANTOSH SAHOO 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4394936531 SANTOSH SAHOO ()
SubTotal 1554 1554
18 KISHORENAGAR OR-21-006-016-003/10
(NAKCHI) 		2421006022NRG23270820220372566 27/08/2022 SWARNALATA SAHOO 2421006022WL0023259 SWARNALATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936504 SWARNALATA SAHOO ()
19 KISHORENAGAR OR-21-006-016-003/11365
(NAKCHI) 		2421006022NRG23270820220372517 27/08/2022 LAXMI BEHERA 2421006022WL0023255 LAXMI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936501 LAXMI BEHERA ()
20 KISHORENAGAR OR-21-006-016-003/11380
(NAKCHI) 		2421006022NRG23270820220372518 27/08/2022 SOBHAGINI BARIK 2421006022WL0023255 SOBHAGINI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936502 SOBHAGINI BARIK ()
21 KISHORENAGAR OR-21-006-016-003/11388
(NAKCHI) 		2421006022NRG23270820220372519 27/08/2022 TAPI BEHERA 2421006022WL0023255 TAPI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936529 TAPI BEHERA ()
22 KISHORENAGAR OR-21-006-016-003/11421
(NAKCHI) 		2421006022NRG23270820220372521 27/08/2022 RADHARANI RATHA 2421006022WL0023255 RADHARANI RATHA 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936528 RADHARANI RATHA ()
23 KISHORENAGAR OR-21-006-016-003/20
(NAKCHI) 		2421006022NRG23270820220372570 27/08/2022 LILI SAHOO 2421006022WL0023259 LILI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936511 LILI SAHOO ()
24 KISHORENAGAR OR-21-006-016-003/28043
(NAKCHI) 		2421006022NRG23270820220372573 27/08/2022 SADHABI SAHOO 2421006022WL0023259 SADHABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936530 SADHABI SAHOO ()
25 KISHORENAGAR OR-21-006-016-003/28044
(NAKCHI) 		2421006022NRG23270820220372574 27/08/2022 MONALISA SAHOO 2421006022WL0023259 MONALISA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936510 MONALISA SAHOO ()
26 KISHORENAGAR OR-21-006-016-004/11435
(NAKCHI) 		2421006022NRG23270820220372577 27/08/2022 KAMALA NAYAK 2421006022WL0023260 KAMALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936506 KAMALA NAYAK ()
27 KISHORENAGAR OR-21-006-016-004/11507
(NAKCHI) 		2421006022NRG23270820220372578 27/08/2022 SURYAKANTI PRADHAN 2421006022WL0023260 SURYAKANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936503 SURYAKANTI PRADHAN ()
28 KISHORENAGAR OR-21-006-016-009/27778
(NAKCHI) 		2421006022NRG23270820220372580 27/08/2022 SAROJINI SAHOO 2421006022WL0023260 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936509 SAROJINI SAHOO ()
29 KISHORENAGAR OR-21-006-016-020/11132
(NAKCHI) 		2421006022NRG23270820220372562 27/08/2022 LILI MUNDA 2421006022WL0023258 LILI MUNDA 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936508 LILI MUNDA ()
30 KISHORENAGAR OR-21-006-016-020/11254
(NAKCHI) 		2421006022NRG23270820220372564 27/08/2022 DHARITRI PRADHAN 2421006022WL0023258 DHARITRI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936507 DHARITRI PRADHAN ()
31 KISHORENAGAR OR-21-006-022-003/11286
(NAKCHI) 		2421006022NRG23270820220372526 27/08/2022 GILA BEHERA 2421006022WL0023255 GILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394936505 GILA BEHERA ()
SubTotal 21756 21756
Total 48174 48174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_270822FTO_507534 State Bank of India SBIN0006124 BOINDA 12432
2 KISHORENAGAR OR2421006022_270822FTO_507534 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
3 KISHORENAGAR OR2421006022_270822FTO_507534 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006022_270822FTO_507534 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 21756

Download In Excel