Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:10:29 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_140823FTO_449941

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-21-006-001-001/22906 (AMBAPAL)

2421006001NRG24120820230393005

14/08/2023

MINA NAIK

2421006001WL021321

MINA NAIK

00415

SBIN0002105

1659

1659

Processed

30/08/2023

4970044669

MRS MINA NAIK

()

SubTotal

1659

1659

2

KISHORENAGAR

OR-21-006-001-012/22757 (AMBAPAL)

2421006001NRG24110820230390779

14/08/2023

SUSANTA KUMAR SWAIN

2421006001WL020910

SUSANTA KUMAR SWAIN

00415

SBIN0006124

1659

1659

Processed

30/08/2023

4970044670

MR SUSANTA KUMAR SWAIN

()

SubTotal

1659

1659

3

KISHORENAGAR

OR-21-006-001-001/22906 (AMBAPAL)

2421006001NRG24120820230393004

14/08/2023

Mr NARROTTAM NAIK

2421006001WL021321

Mr NARROTTAM NAIK

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044673

MR NARROTTAM NAIK

()

4

KISHORENAGAR

OR-21-006-001-001/22907 (AMBAPAL)

2421006001NRG24110820230390783

14/08/2023

HARAMOHAN NAIK

2421006001WL020912

HARAMOHAN NAIK

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044676

MR HARAMOHON NAIK

()

5

KISHORENAGAR

OR-21-006-001-001/22967 (AMBAPAL)

2421006001NRG24120820230393007

14/08/2023

BAIKUNTHA BEHERA

2421006001WL021323

BAIKUNTHA BEHERA

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044672

MR BAIKUNTHA BEHERA

()

6

KISHORENAGAR

OR-21-006-001-001/78 (AMBAPAL)

2421006001NRG24120820230393010

14/08/2023

RABI BEHERA

2421006001WL021324

RABI BEHERA

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044674

MR RABI BEHERA

()

7

KISHORENAGAR

OR-21-006-001-007/272 (AMBAPAL)

2421006001NRG24120820230393003

14/08/2023

SAMBHU PRASAD BHOI

2421006001WL021320

SAMBHU PRASAD BHOI

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044675

MR SAMBHU PRASAD BHOI

()

8

KISHORENAGAR

OR-21-006-001-007/349 (AMBAPAL)

2421006001NRG24110820230390760

14/08/2023

Mrs. JAI DHAL

2421006001WL020902

Mrs. JAI DHAL

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044671

MRS JAI DHAL

()

9

KISHORENAGAR

OR-21-006-001-009/551 (AMBAPAL)

2421006001NRG24110820230390764

14/08/2023

KARTTIKA BARIK

2421006001WL020903

KARTTIKA BARIK

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970044677

MR KARTTIKA BARIK

()

SubTotal

11613

11613

10

KISHORENAGAR

OR-21-006-001-001/46 (AMBAPAL)

2421006001NRG24120820230393013

14/08/2023

PADMINI BEHERA

2421006001WL021326

PADMINI BEHERA

00462

UCBA0000984

1659

1659

Processed

30/08/2023

4970044682

PADMINI BEHERA

()

11

KISHORENAGAR

OR-21-006-001-007/22993 (AMBAPAL)

2421006001NRG24110820230390792

14/08/2023

SATYBAN DEHURY

2421006001WL020918

SATYBAN DEHURY

00462

UCBA0000984

1659

1659

Processed

30/08/2023

4970044679

SATYBAN DEHURY

()

12

KISHORENAGAR

OR-21-006-001-009/551 (AMBAPAL)

2421006001NRG24110820230390765

14/08/2023

PUSPALATA BARIK

2421006001WL020903

PUSPALATA BARIK

00462

UCBA0000984

1659

1659

Processed

30/08/2023

4970044680

PUSPALATA BARIK

()

13

KISHORENAGAR

OR-21-006-001-012/22991 (AMBAPAL)

2421006001NRG24110820230390778

14/08/2023

SIPI DEHURY

2421006001WL020909

SIPI DEHURY

00462

UCBA0000984

1659

1659

Processed

30/08/2023

4970044681

SIPI DEHURY

()

SubTotal

6636

6636

14

KISHORENAGAR

OR-21-006-001-009/22990 (AMBAPAL)

2421006001NRG24110820230390768

14/08/2023

SUCHITRA DEHURY

2421006001WL020904

SUCHITRA DEHURY

00468

UBIN0812994

1659

1659

Processed

30/08/2023

4970044678

SUCHITRA DEHURY

()

SubTotal

1659

1659

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006001_140823FTO_449941	State Bank of India	SBIN0002105	RAIRAKHOL	1659
2	KISHORENAGAR	OR2421006001_140823FTO_449941	State Bank of India	SBIN0006124	BOINDA	1659
3	KISHORENAGAR	OR2421006001_140823FTO_449941	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	11613
4	KISHORENAGAR	OR2421006001_140823FTO_449941	UCO Bank	UCBA0000984	KISHORENAGAR	6636
5	KISHORENAGAR	OR2421006001_140823FTO_449941	Union Bank of India	UBIN0812994	KEONJHAR	1659

Download In Excel