Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_090523APB_FTO_94115
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-21-006-016-003/28038
(NAKCHI) 		2421006022NRG24090520230052185 09/05/2023 DIPAK PRADHAN 2421006022WL002604 DIPAK PRADHAN 00168 ICIC0003674 1659 1659 Processed 26/05/2023 1877466959 DIPAK PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/11407
(NAKCHI) 		2421006022NRG24090520230052173 09/05/2023 LAXMIDHAR RAUL 2421006022WL002604 LAXMIDHAR RAUL 00415 SBIN0002105 1659 1659 Processed 26/05/2023 1877466949 MR LAXMIDHAR RAUL STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-009/27989
(NAKCHI) 		2421006022NRG24090520230052204 09/05/2023 SUNITA PRADHAN 2421006022WL002604 SUNITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 26/05/2023 1877466947 SUNITA PRADHAN,D/O MR BISHNU CHARAN PRAD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24090520230052199 09/05/2023 BIJAYA BISWAL 2421006022WL002604 BIJAYA BISWAL 00415 SBIN0006124 1659 1659 Processed 26/05/2023 1877466945 MR BIJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24090520230052201 09/05/2023 BISWAJIT BISWAL 2421006022WL002604 BISWAJIT BISWAL 00415 SBIN0006124 1659 1659 Processed 26/05/2023 1877466948 BISWAJIT BISWAL HDFC BANK LTD(607152)
6 KISHORENAGAR OR-21-006-016-009/27853
(NAKCHI) 		2421006022NRG24090520230052202 09/05/2023 ABANI KUMAR BISWAL 2421006022WL002604 ABANI KUMAR BISWAL 00415 SBIN0006124 1659 1659 Processed 26/05/2023 1877466944 MR ABANI KUKMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 KISHORENAGAR OR-21-006-016-003/89
(NAKCHI) 		2421006022NRG24090520230052192 09/05/2023 DASHAMI SAHU 2421006022WL002604 DASHAMI SAHU 00415 SBIN0007833 1659 1659 Processed 26/05/2023 1877466956 MRS DASAMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KISHORENAGAR OR-21-006-016-003/11319
(NAKCHI) 		2421006022NRG24090520230052169 09/05/2023 MINAKSHI SAHOO 2421006022WL002604 MINAKSHI SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466957 MRS MINAKSHI SAHOO LTI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-003/11403
(NAKCHI) 		2421006022NRG24090520230052170 09/05/2023 PAPU SAHOO 2421006022WL002604 PAPU SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466955 MR PAPU SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-003/17
(NAKCHI) 		2421006022NRG24090520230052174 09/05/2023 SASMITA PRADHAN 2421006022WL002604 SASMITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466952 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24090520230052176 09/05/2023 SURAJ KUMAR SAHU 2421006022WL002604 SURAJ KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466954 MR SURAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24090520230052179 09/05/2023 SANATAN SAHOO 2421006022WL002604 SANATAN SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466951 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-003/28049
(NAKCHI) 		2421006022NRG24090520230052186 09/05/2023 JhunibalaSahoo 2421006022WL002604 JhunibalaSahoo 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466964 MS JHUNIBALA SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG24090520230052188 09/05/2023 BUBUNA SAHOO 2421006022WL002604 BUBUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466946 MR BUBUNA SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG24090520230052189 09/05/2023 NAMITA SAHOO 2421006022WL002604 NAMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466961 NAMITA SAHOO ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24090520230052190 09/05/2023 TUKUNA SAHOO 2421006022WL002604 TUKUNA SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466953 Mr TUKUNA SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24090520230052194 09/05/2023 JYOTIRMAYEE SAHOO 2421006022WL002604 JYOTIRMAYEE SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466958 MS JYOTIRMAYEE SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-003/90
(NAKCHI) 		2421006022NRG24090520230052193 09/05/2023 LEEPAK SAHOO 2421006022WL002604 LEEPAK SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466960 MR LEEPAK SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG24090520230052200 09/05/2023 SABITA BISWAL 2421006022WL002604 SABITA BISWAL 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466963 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-009/27971
(NAKCHI) 		2421006022NRG24090520230052203 09/05/2023 AROBINDA BISWAL 2421006022WL002604 AROBINDA BISWAL 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466962 MR ARABINDA BISWAL STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-016-020/28008
(NAKCHI) 		2421006022NRG24090520230052208 09/05/2023 MADHUSUDAN SAHOO 2421006022WL002604 MADHUSUDAN SAHOO 00415 SBIN0017777 1659 1659 Processed 26/05/2023 1877466950 MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
22 KISHORENAGAR OR-21-006-016-003/11284
(NAKCHI) 		2421006022NRG24090520230052166 09/05/2023 SANTI NAIK 2421006022WL002604 SANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466974 MS SANTILATA NAIK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24090520230052168 09/05/2023 MINA SETHI 2421006022WL002604 MINA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466980 MS MINA SETHI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-003/11300
(NAKCHI) 		2421006022NRG24090520230052167 09/05/2023 PURI SETHI 2421006022WL002604 PURI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466967 PURI SETHI ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-003/11406
(NAKCHI) 		2421006022NRG24090520230052171 09/05/2023 RASANANDA SAHU 2421006022WL002604 RASANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466969 RASANANDA SAHU ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24090520230052178 09/05/2023 SWAGAT SAHOO 2421006022WL002604 SWAGAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466975 SWAGAT SAHOO ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24090520230052180 09/05/2023 MUSKAN SAHOO 2421006022WL002604 MUSKAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466977 MUSKAN SAHOO ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-003/27794
(NAKCHI) 		2421006022NRG24090520230052182 09/05/2023 SASMITA SAHOO 2421006022WL002604 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466970 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24090520230052184 09/05/2023 RAJANI NAIK 2421006022WL002604 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466976 RAJANI NAIK ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-003/27832
(NAKCHI) 		2421006022NRG24090520230052183 09/05/2023 RAMESH NAYAK 2421006022WL002604 RAMESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466973 RAMESH NAYAK ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-003/3
(NAKCHI) 		2421006022NRG24090520230052187 09/05/2023 PRAFULLA BEHERA 2421006022WL002604 PRAFULLA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466972 PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-003/88
(NAKCHI) 		2421006022NRG24090520230052191 09/05/2023 SANDHYARANI SAHOO 2421006022WL002604 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466982 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24090520230052196 09/05/2023 SANJAYA KU. BISWAL 2421006022WL002604 SANJAYA KU. BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466971 SANJAYA KUMAR BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24090520230052197 09/05/2023 SMRUTIREKHA BEHERA 2421006022WL002604 SMRUTIREKHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466978 SMRUTIREKHA BEHERA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24090520230052195 09/05/2023 SULOCHANA BISWAL 2421006022WL002604 SULOCHANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466968 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-020/11257
(NAKCHI) 		2421006022NRG24090520230052205 09/05/2023 KEDARESWAR SAHOO 2421006022WL002604 KEDARESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466965 MR KEDARESWAR SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG24090520230052206 09/05/2023 BISHNU CHARANA SAHOO 2421006022WL002604 BISHNU CHARANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466966 BISHNU CHARANA SAHOO ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG24090520230052207 09/05/2023 RUCHITA PRADHAN 2421006022WL002604 RUCHITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466981 RUCHITA PRADHAN ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG24090520230052209 09/05/2023 SANJU SETHI 2421006022WL002604 SANJU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877466979 MRS SANJU SETHI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_090523APB_FTO_94115 ICICI BANK ICIC0003674 DHAURAPALI 1659
2 KISHORENAGAR OR2421006022_090523APB_FTO_94115 State Bank of India SBIN0002105 RAIRAKHOL 3318
3 KISHORENAGAR OR2421006022_090523APB_FTO_94115 State Bank of India SBIN0006124 BOINDA 4977
4 KISHORENAGAR OR2421006022_090523APB_FTO_94115 State Bank of India SBIN0007833 JANHAPANK 1659
5 KISHORENAGAR OR2421006022_090523APB_FTO_94115 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 23226
6 KISHORENAGAR OR2421006022_090523APB_FTO_94115 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 29862

Download In Excel