Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_171222FTO_909751
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-21-006-009-005/26716
(HIMITIRA) 		2421006009NRG23171220220678426 17/12/2022 AKHIL KUMAR SAHOO 2421006009WL0045680 AKHIL KUMAR SAHOO 00168 ICIC0003674 1554 1554 Processed 23/02/2023 9085020185 AKHIL KUMAR SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-009-002/8012
(HIMITIRA) 		2421006009NRG23171220220679215 17/12/2022 BABULA SAHOO 2421006009WL0045734 BABULA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020188 MR BABULA SAHOO ()
3 KISHORENAGAR OR-21-006-009-004/26540
(HIMITIRA) 		2421006009NRG23171220220678254 17/12/2022 MANAS RANJAN PRADHAN 2421006009WL0045673 MANAS RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020197 MR MANAS RANJAN PRADHAN ()
4 KISHORENAGAR OR-21-006-009-004/26576
(HIMITIRA) 		2421006009NRG23171220220678257 17/12/2022 ARATI PRADHAN 2421006009WL0045673 ARATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020199 MRS ARATI PRADHAN ()
5 KISHORENAGAR OR-21-006-009-004/26665
(HIMITIRA) 		2421006009NRG23171220220678291 17/12/2022 SAROJ KUMAR KUDEI 2421006009WL0045675 SAROJ KUMAR KUDEI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020195 MR SAROJ KUMAR KUDEI ()
6 KISHORENAGAR OR-21-006-009-004/26670
(HIMITIRA) 		2421006009NRG23171220220678293 17/12/2022 amit sethi 2421006009WL0045675 amit sethi 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020202 MR AMIT SETHI ()
7 KISHORENAGAR OR-21-006-009-004/8319
(HIMITIRA) 		2421006009NRG23171220220678263 17/12/2022 BASANTI BARIK 2421006009WL0045673 BASANTI BARIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020196 MRS BASANTI BARIK ()
8 KISHORENAGAR OR-21-006-009-005/26451
(HIMITIRA) 		2421006009NRG23171220220678308 17/12/2022 PABITRABISWAL 2421006009WL0045676 PABITRABISWAL 00415 SBIN0017777 444 444 Processed 23/02/2023 9085020198 MR PRABIR BISWAL ()
9 KISHORENAGAR OR-21-006-009-005/26452
(HIMITIRA) 		2421006009NRG23171220220678309 17/12/2022 MANORANJAN BISWAL 2421006009WL0045676 MANORANJAN BISWAL 00415 SBIN0017777 444 444 Processed 23/02/2023 9085020200 MR MANARANJAN BISWAL ()
10 KISHORENAGAR OR-21-006-009-005/26458
(HIMITIRA) 		2421006009NRG23171220220678425 17/12/2022 RASMITA MOHANTY 2421006009WL0045680 RASMITA MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020194 MRS RASHMITA MOHANTY ()
11 KISHORENAGAR OR-21-006-009-005/8636
(HIMITIRA) 		2421006009NRG23171220220678430 17/12/2022 TRIJIB DEHURY 2421006009WL0045680 TRIJIB DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020189 MR TRIJIB DEHURY ()
12 KISHORENAGAR OR-21-006-009-005/8637
(HIMITIRA) 		2421006009NRG23171220220679216 17/12/2022 SANDHYARANI DEHURI 2421006009WL0045734 SANDHYARANI DEHURI 00415 SBIN0017777 888 888 Processed 23/02/2023 9085020193 MRS SANDHYARANI DEHURI ()
13 KISHORENAGAR OR-21-006-009-005/8665
(HIMITIRA) 		2421006009NRG23171220220678394 17/12/2022 UTTAM BISWAL 2421006009WL0045678 UTTAM BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020187 MR UTTAM BISWAL ()
14 KISHORENAGAR OR-21-006-009-005/8885
(HIMITIRA) 		2421006009NRG23171220220678325 17/12/2022 SATYABRAT DEHURY 2421006009WL0045676 SATYABRAT DEHURY 00415 SBIN0017777 444 444 Processed 23/02/2023 9085020192 MR SATYABRAT DEHURY ()
15 KISHORENAGAR OR-21-006-009-005/8905
(HIMITIRA) 		2421006009NRG23171220220678439 17/12/2022 SWASTIK PRADHAN 2421006009WL0045680 SWASTIK PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020191 MR SWASTIK PRADHAN ()
16 KISHORENAGAR OR-21-006-009-005/8911
(HIMITIRA) 		2421006009NRG23171220220679222 17/12/2022 UMABATI MOHANTY 2421006009WL0045734 UMABATI MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020190 MRS UMABATI MOHANTY ()
17 KISHORENAGAR OR-21-006-009-005/8988
(HIMITIRA) 		2421006009NRG23171220220678333 17/12/2022 DHARMA PRADHAN 2421006009WL0045676 DHARMA PRADHAN 00415 SBIN0017777 444 444 Processed 23/02/2023 9085020201 MR DHARAMA PRADHAN ()
18 KISHORENAGAR OR-21-006-009-008/26597
(HIMITIRA) 		2421006009NRG23171220220678399 17/12/2022 Alok Kumar Sahoo 2421006009WL0045678 Alok Kumar Sahoo 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9085020186 MR ALOK KUMAR SAHOO ()
SubTotal 21312 21312
19 KISHORENAGAR OR-21-006-009-001/26397
(HIMITIRA) 		2421006009NRG23171220220678270 17/12/2022 JYOTSHNARANI SAHOO 2421006009WL0045674 JYOTSHNARANI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020203 JYOTSHNARANI SAHOO ()
20 KISHORENAGAR OR-21-006-009-001/8217
(HIMITIRA) 		2421006009NRG23171220220679210 17/12/2022 Lalita Sahoo 2421006009WL0045734 Lalita Sahoo 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020206 NALITA SAHU ()
21 KISHORENAGAR OR-21-006-009-002/8012
(HIMITIRA) 		2421006009NRG23171220220679214 17/12/2022 PHULA SAHU 2421006009WL0045734 PHULA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020204 FULA SAHOO ()
22 KISHORENAGAR OR-21-006-009-004/26470
(HIMITIRA) 		2421006009NRG23171220220678289 17/12/2022 BEBIKA SAHOO 2421006009WL0045675 BEBIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020208 BEBIKA SAHOO ()
23 KISHORENAGAR OR-21-006-009-004/26576
(HIMITIRA) 		2421006009NRG23171220220678256 17/12/2022 MAHESWAR SAHOO 2421006009WL0045673 MAHESWAR SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020209 MAHESWAR SAHOO ()
24 KISHORENAGAR OR-21-006-009-004/26665
(HIMITIRA) 		2421006009NRG23171220220678290 17/12/2022 KALPANA KUDEI 2421006009WL0045675 KALPANA KUDEI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020214 KALPANA KUDEI ()
25 KISHORENAGAR OR-21-006-009-004/26670
(HIMITIRA) 		2421006009NRG23171220220678292 17/12/2022 SABITRI SETHI 2421006009WL0045675 SABITRI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020216 SABITRI SETHI ()
26 KISHORENAGAR OR-21-006-009-004/8319
(HIMITIRA) 		2421006009NRG23171220220678262 17/12/2022 SUDARSHAN BARIK 2421006009WL0045673 SUDARSHAN BARIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020205 SUDARSHAN BARIK ()
27 KISHORENAGAR OR-21-006-009-004/8498
(HIMITIRA) 		2421006009NRG23171220220678266 17/12/2022 ANUSUYA SAHU 2421006009WL0045673 ANUSUYA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020211 ANUSUYA SAHU ()
28 KISHORENAGAR OR-21-006-009-004/8538
(HIMITIRA) 		2421006009NRG23171220220678268 17/12/2022 SUMITRA SAHU 2421006009WL0045673 SUMITRA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020210 SUMITRA SAHU ()
29 KISHORENAGAR OR-21-006-009-005/8899
(HIMITIRA) 		2421006009NRG23171220220679221 17/12/2022 BINODINI BEHERA 2421006009WL0045734 BINODINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020212 BINODINI BEHERA ()
30 KISHORENAGAR OR-21-006-009-005/8930
(HIMITIRA) 		2421006009NRG23171220220679224 17/12/2022 BANITA DEHURY 2421006009WL0045734 BANITA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020207 BANITA DEHURY ()
31 KISHORENAGAR OR-21-006-009-005/8943
(HIMITIRA) 		2421006009NRG23171220220678330 17/12/2022 BABITA SAHOO 2421006009WL0045676 BABITA SAHOO 00462 UCBA0000984 444 444 Processed 23/02/2023 9085020217 BABITA SAHOO ()
32 KISHORENAGAR OR-21-006-009-005/8943
(HIMITIRA) 		2421006009NRG23171220220678329 17/12/2022 BINAY SAHOO 2421006009WL0045676 BINAY SAHOO 00462 UCBA0000984 444 444 Processed 23/02/2023 9085020215 BINAY SAHOO ()
33 KISHORENAGAR OR-21-006-009-005/9013
(HIMITIRA) 		2421006009NRG23171220220679227 17/12/2022 BINODINI BEHERA 2421006009WL0045734 BINODINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9085020213 BINODINI BEHERA ()
SubTotal 21090 21090
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_171222FTO_909751 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006009_171222FTO_909751 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21312
3 KISHORENAGAR OR2421006009_171222FTO_909751 UCO Bank UCBA0000984 KISHORENAGAR 21090

Download In Excel