Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_031222FTO_853501
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-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23021220220633968 03/12/2022 APARAJITA BISWAL 2421006002WL0042700 APARAJITA BISWAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285684740 MRS APARJITA BISWAL ()
2 KISHORENAGAR OR-21-006-002-006/17273
(ANGAPADA) 		2421006002NRG23021220220633972 03/12/2022 LILI SAHOO 2421006002WL0042700 LILI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285684741 MRS LILI SAHOO ()
3 KISHORENAGAR OR-21-006-002-006/25334
(ANGAPADA) 		2421006002NRG23021220220633978 03/12/2022 LIPANJALI BEHERA 2421006002WL0042700 LIPANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285684742 MRS LIPANJALI BEHERA ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-002-003/17451
(ANGAPADA) 		2421006002NRG23021220220633962 03/12/2022 KUNI MOHANTY 2421006002WL0042700 KUNI MOHANTY 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684746 MRS KUNI MOHANTY ()
5 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23021220220633963 03/12/2022 PANCHALI MOHANTY 2421006002WL0042700 PANCHALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684751 MRS PANCHALI MOHANTY ()
6 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG23021220220633965 03/12/2022 SAROJINI DEHURI 2421006002WL0042700 SAROJINI DEHURI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684745 MRS SAJANI DEHURI ()
7 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23021220220633967 03/12/2022 SUKANTI PATRA 2421006002WL0042700 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684744 MRS SUKANTI PATRA ()
8 KISHORENAGAR OR-21-006-002-005/17367
(ANGAPADA) 		2421006002NRG23021220220633979 03/12/2022 RUDUNA MAHAR 2421006002WL0042701 RUDUNA MAHAR 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684753 MRS RUDUNA MAHAR ()
9 KISHORENAGAR OR-21-006-002-006/17238
(ANGAPADA) 		2421006002NRG23021220220633969 03/12/2022 LILI SAHOO 2421006002WL0042700 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684747 MR LILI SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17272
(ANGAPADA) 		2421006002NRG23021220220633971 03/12/2022 ANJALI SAHOO 2421006002WL0042700 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684743 MS ANJALI SAHOO ()
11 KISHORENAGAR OR-21-006-002-006/17274
(ANGAPADA) 		2421006002NRG23021220220633973 03/12/2022 SHANTILATA SAHOO 2421006002WL0042700 SHANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684750 MS SHANTI LATA SAHOO ()
12 KISHORENAGAR OR-21-006-002-006/25271
(ANGAPADA) 		2421006002NRG23021220220633975 03/12/2022 PADMINI PRADHAN 2421006002WL0042700 PADMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684752 MRS PADMINI BEHERA ()
13 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23021220220633976 03/12/2022 LILI SAHOO 2421006002WL0042700 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684748 MRS LILI SAHOO ()
14 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG23021220220633977 03/12/2022 AMRUTA SAHOO 2421006002WL0042700 AMRUTA SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285684749 MR AMRUTA SAHOO ()
SubTotal 17094 17094
15 KISHORENAGAR OR-21-006-002-003/25373
(ANGAPADA) 		2421006002NRG23021220220633966 03/12/2022 LILABATI NAYAK 2421006002WL0042700 LILABATI NAYAK 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7285684754 LILABATI NAYAK ()
SubTotal 1554 1554
16 KISHORENAGAR OR-21-006-002-004/17530
(ANGAPADA) 		2421006002NRG23031220220634887 03/12/2022 BHARATI PRADHAN 2421006002WL0042752 BHARATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285684738 BHARATI PRADHAN ()
17 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23021220220633970 03/12/2022 KUNI SAHOO 2421006002WL0042700 KUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285684739 KUNI SAHOO ()
18 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23021220220633974 03/12/2022 SARASWATI SAHOO 2421006002WL0042700 SARASWATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285684737 SARASWATI SAHOO ()
SubTotal 4662 4662
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_031222FTO_853501 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006002_031222FTO_853501 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 17094
3 KISHORENAGAR OR2421006002_031222FTO_853501 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006002_031222FTO_853501 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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