Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_251022FTO_694610
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-21-006-002-004/26651
(ANGAPADA) 		2421006002NRG23211020220496511 25/10/2022 SILU KUMAR NAYAK 2421006002WL0033200 SILU KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700594 MR SILU KUMAR NAYAK ()
2 KISHORENAGAR OR-21-006-002-005/25316
(ANGAPADA) 		2421006002NRG23251020220504853 25/10/2022 PADMINI MIRDHA 2421006002WL0033758 PADMINI MIRDHA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700596 MRS PADMINI MIRDHA ()
3 KISHORENAGAR OR-21-006-002-005/26515
(ANGAPADA) 		2421006002NRG23251020220504862 25/10/2022 PHAGUNI MIRDHA 2421006002WL0033758 PHAGUNI MIRDHA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700595 MRS PHAGUNI MIRDHA ()
4 KISHORENAGAR OR-21-006-002-006/17182
(ANGAPADA) 		2421006002NRG23251020220504837 25/10/2022 DUSHASAN SAHOO 2421006002WL0033757 DUSHASAN SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700598 MR DUSHASAN SAHOO ()
5 KISHORENAGAR OR-21-006-002-006/17242
(ANGAPADA) 		2421006002NRG23251020220504839 25/10/2022 PADMA CHARAN SAHU 2421006002WL0033757 PADMA CHARAN SAHU 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700591 MR PADMA CHARAN SAHU ()
6 KISHORENAGAR OR-21-006-002-006/17243
(ANGAPADA) 		2421006002NRG23251020220504841 25/10/2022 NANDI KISHOR SAHOO 2421006002WL0033757 NANDI KISHOR SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700599 MR NANDAKISHOR SAHU ()
7 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23251020220504846 25/10/2022 DOLAGOBINDA SAHOO 2421006002WL0033757 DOLAGOBINDA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700635 MR DOLAGOBINDA SAHOO ()
8 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23251020220504845 25/10/2022 PRATIMA SAHU 2421006002WL0033757 PRATIMA SAHU 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700597 MRS PRATIMA SAHU ()
9 KISHORENAGAR OR-21-006-002-006/25503
(ANGAPADA) 		2421006002NRG23251020220504847 25/10/2022 JAGABANDHU SAHOO 2421006002WL0033757 JAGABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700636 MR JAGABANDHU SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/26607
(ANGAPADA) 		2421006002NRG23251020220504849 25/10/2022 ANIL KUMAR SAHOO 2421006002WL0033757 ANIL KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700592 MR ANIL KUMAR SAHOO ()
11 KISHORENAGAR OR-21-006-002-006/26607
(ANGAPADA) 		2421006002NRG23251020220504850 25/10/2022 ARATI SAHOO 2421006002WL0033757 ARATI SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996700593 MRS ARATI SAHOO ()
SubTotal 17094 17094
12 KISHORENAGAR OR-21-006-002-002/16963
(ANGAPADA) 		2421006002NRG23251020220504870 25/10/2022 DHIRA NAYAK 2421006002WL0033759 DHIRA NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700614 MRS DHIRA NAYAK ()
13 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23211020220496495 25/10/2022 PANCHALI MOHANTY 2421006002WL0033200 PANCHALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700633 MRS PANCHALI MOHANTY ()
14 KISHORENAGAR OR-21-006-002-003/17491
(ANGAPADA) 		2421006002NRG23211020220496497 25/10/2022 Mr MEGHU PATRA 2421006002WL0033200 Mr MEGHU PATRA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700620 MR MEGHU PATRA ()
15 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23211020220496503 25/10/2022 AMRUTI PATRA 2421006002WL0033200 AMRUTI PATRA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700605 MR AMRUTI PATRA ()
16 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23211020220496502 25/10/2022 BAIKUNTHA PATRA 2421006002WL0033200 BAIKUNTHA PATRA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700619 MR BAIKUNTHA PATRA ()
17 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23211020220496504 25/10/2022 SUKANTI PATRA 2421006002WL0033200 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700637 MRS SUKANTI PATRA ()
18 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG23211020220496505 25/10/2022 KABITA NAYAK 2421006002WL0033200 KABITA NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700610 MRS KABITA NAYAK ()
19 KISHORENAGAR OR-21-006-002-003/26648
(ANGAPADA) 		2421006002NRG23211020220496506 25/10/2022 TIKAN DEHURI 2421006002WL0033200 TIKAN DEHURI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700612 MR TIKAN DEHURI ()
20 KISHORENAGAR OR-21-006-002-004/17561
(ANGAPADA) 		2421006002NRG23211020220496507 25/10/2022 DROUPADI NAYAK 2421006002WL0033200 DROUPADI NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700603 MRS DRAUPADI NAYAK ()
21 KISHORENAGAR OR-21-006-002-004/17562
(ANGAPADA) 		2421006002NRG23211020220496508 25/10/2022 KUMARI NAYAK 2421006002WL0033200 KUMARI NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700602 MRS KUMARI NAYAK ()
22 KISHORENAGAR OR-21-006-002-004/26622
(ANGAPADA) 		2421006002NRG23211020220496510 25/10/2022 RAHIM NAYAK 2421006002WL0033200 RAHIM NAYAK 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700608 MR RAHIM NAYAK ()
23 KISHORENAGAR OR-21-006-002-004/26622
(ANGAPADA) 		2421006002NRG23211020220496509 25/10/2022 SUJITA KUMURA 2421006002WL0033200 SUJITA KUMURA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700621 MISS SUJITA KUMURA ()
24 KISHORENAGAR OR-21-006-002-005/17367
(ANGAPADA) 		2421006002NRG23251020220504827 25/10/2022 RUDUNA MAHAR 2421006002WL0033756 RUDUNA MAHAR 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700613 MRS RUDUNA MAHAR ()
25 KISHORENAGAR OR-21-006-002-005/17425
(ANGAPADA) 		2421006002NRG23251020220504832 25/10/2022 JHARANA PRADHAN 2421006002WL0033756 JHARANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700634 MR JHARANA PRADHAN ()
26 KISHORENAGAR OR-21-006-002-005/25316
(ANGAPADA) 		2421006002NRG23251020220504852 25/10/2022 SHESADEV MIRDHA 2421006002WL0033758 SHESADEV MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700606 MR SHESADEV MIRDHA ()
27 KISHORENAGAR OR-21-006-002-005/25377
(ANGAPADA) 		2421006002NRG23251020220504854 25/10/2022 GITANJALI MIRDHA 2421006002WL0033758 GITANJALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700609 MRS GITANJALI MIRDHA ()
28 KISHORENAGAR OR-21-006-002-005/25441
(ANGAPADA) 		2421006002NRG23251020220504855 25/10/2022 SARASWATI PRADHAN 2421006002WL0033758 SARASWATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700601 MRS SARASWATI PRADHAN ()
29 KISHORENAGAR OR-21-006-002-005/25464
(ANGAPADA) 		2421006002NRG23251020220504857 25/10/2022 PANCHALI MIRDHA 2421006002WL0033758 PANCHALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700600 MISS PANCHALI MIRDHA ()
30 KISHORENAGAR OR-21-006-002-005/25465
(ANGAPADA) 		2421006002NRG23251020220504858 25/10/2022 RASHMITA MIRDHA 2421006002WL0033758 RASHMITA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700615 MRS RASHMITA MIRDHA ()
31 KISHORENAGAR OR-21-006-002-005/25469
(ANGAPADA) 		2421006002NRG23251020220504859 25/10/2022 TAPAN MIRDHA 2421006002WL0033758 TAPAN MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700611 MR TAPAN MIRDHA ()
32 KISHORENAGAR OR-21-006-002-005/25473
(ANGAPADA) 		2421006002NRG23251020220504861 25/10/2022 RAJANI PRADHAN 2421006002WL0033758 RAJANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700618 DR RAJANI PRADHAN ()
33 KISHORENAGAR OR-21-006-002-005/26524
(ANGAPADA) 		2421006002NRG23251020220504863 25/10/2022 BANDHAN KUMAR PRADHAN 2421006002WL0033758 BANDHAN KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700616 MR BANDHAN KUMAR PRADHAN ()
34 KISHORENAGAR OR-21-006-002-005/26579
(ANGAPADA) 		2421006002NRG23251020220504866 25/10/2022 KALPANA PRADHAN 2421006002WL0033758 KALPANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700617 MRS KALPANA PRADHAN ()
35 KISHORENAGAR OR-21-006-002-005/26605
(ANGAPADA) 		2421006002NRG23251020220504868 25/10/2022 MADHUSMITA PRADHAN 2421006002WL0033758 MADHUSMITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700632 MISS MADHUSMITA PRADHAN ()
36 KISHORENAGAR OR-21-006-002-005/26616
(ANGAPADA) 		2421006002NRG23251020220504869 25/10/2022 TUNI PRADHAN 2421006002WL0033758 TUNI PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700622 MISS TUNI PRADHAN ()
37 KISHORENAGAR OR-21-006-002-006/17134
(ANGAPADA) 		2421006002NRG23251020220504836 25/10/2022 DULANA SAHOO 2421006002WL0033757 DULANA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700604 MR DULANA SAHU ()
38 KISHORENAGAR OR-21-006-002-006/17277
(ANGAPADA) 		2421006002NRG23251020220504843 25/10/2022 BILAS ROUL 2421006002WL0033757 BILAS ROUL 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5996700607 MRS BILAS ROUL ()
SubTotal 41958 41958
39 KISHORENAGAR OR-21-006-002-002/16963
(ANGAPADA) 		2421006002NRG23251020220504871 25/10/2022 PINTU NAYAK 2421006002WL0033759 PINTU NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700631 PINTU NAYAK ()
40 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG23211020220496494 25/10/2022 UDAYA NAYAK 2421006002WL0033200 UDAYA NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700630 UDAYA NAYAK ()
41 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG23211020220496499 25/10/2022 SULACHANA NAYAK 2421006002WL0033200 SULACHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700623 SULACHANA NAYAK ()
42 KISHORENAGAR OR-21-006-002-003/17510
(ANGAPADA) 		2421006002NRG23211020220496500 25/10/2022 INDRAMANI PATRA 2421006002WL0033200 INDRAMANI PATRA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700628 INDRAMANI PATRA ()
43 KISHORENAGAR OR-21-006-002-005/17422
(ANGAPADA) 		2421006002NRG23251020220504831 25/10/2022 SOBHAGINI SAMAL 2421006002WL0033756 SOBHAGINI SAMAL 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700627 SOBHAGINI SAMAL ()
44 KISHORENAGAR OR-21-006-002-005/25442
(ANGAPADA) 		2421006002NRG23251020220504856 25/10/2022 MINATI PRADHAN 2421006002WL0033758 MINATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700629 MINATI PRADHAN ()
45 KISHORENAGAR OR-21-006-002-005/26525
(ANGAPADA) 		2421006002NRG23251020220504864 25/10/2022 REBATI MIRDHA 2421006002WL0033758 REBATI MIRDHA 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700626 REBATI MIRDHA ()
46 KISHORENAGAR OR-21-006-002-006/17243
(ANGAPADA) 		2421006002NRG23251020220504842 25/10/2022 SITA SAHOO 2421006002WL0033757 SITA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700624 SITA SAHU ()
47 KISHORENAGAR OR-21-006-002-006/25503
(ANGAPADA) 		2421006002NRG23251020220504848 25/10/2022 DIPTIBALA SAHOO 2421006002WL0033757 DIPTIBALA SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5996700625 DIPTIBALA SAHOO ()
SubTotal 13986 13986
48 KISHORENAGAR OR-21-006-002-005/17396
(ANGAPADA) 		2421006002NRG23251020220504828 25/10/2022 PRAMILA SAHOO 2421006002WL0033756 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700588 PRAMILA SAHOO ()
49 KISHORENAGAR OR-21-006-002-005/25469
(ANGAPADA) 		2421006002NRG23251020220504860 25/10/2022 RAJANI MIRDHA 2421006002WL0033758 RAJANI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700587 RAJANI MIRDHA ()
50 KISHORENAGAR OR-21-006-002-005/26572
(ANGAPADA) 		2421006002NRG23251020220504865 25/10/2022 SOBHASINI MIRDHA 2421006002WL0033758 SOBHASINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700590 SOBHASINI MIRDHA ()
51 KISHORENAGAR OR-21-006-002-005/26580
(ANGAPADA) 		2421006002NRG23251020220504867 25/10/2022 BAPUN PRADHAN 2421006002WL0033758 BAPUN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700589 BAPUN PRADHAN ()
52 KISHORENAGAR OR-21-006-002-006/17242
(ANGAPADA) 		2421006002NRG23251020220504840 25/10/2022 Nrupati Sahoo 2421006002WL0033757 Nrupati Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700585 Nrupati Sahoo ()
53 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23251020220504844 25/10/2022 SARASWATI SAHOO 2421006002WL0033757 SARASWATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996700586 SARASWATI SAHOO ()
SubTotal 9324 9324
Total 82362 82362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_251022FTO_694610 State Bank of India SBIN0006124 BOINDA 17094
2 KISHORENAGAR OR2421006002_251022FTO_694610 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 41958
3 KISHORENAGAR OR2421006002_251022FTO_694610 UCO Bank UCBA0000984 KISHORENAGAR 13986
4 KISHORENAGAR OR2421006002_251022FTO_694610 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9324

Download In Excel