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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:58:23 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_270423APB_FTO_55938

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-21-006-001-001/103 (AMBAPAL)

2421006001NRG24270420230023894

27/04/2023

Mrs . PRABHATI PRADHAN

2421006001WL001227

Mrs . PRABHATI PRADHAN

00415

SBIN0006124

1422

1422

Processed

11/05/2023

1438930456

MRS PRABHATI PRADHAN

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-001-001/40 (AMBAPAL)

2421006001NRG24270420230023908

27/04/2023

Mrs. PADMINI PRADHAN

2421006001WL001227

Mrs. PADMINI PRADHAN

00415

SBIN0006124

1185

1185

Processed

11/05/2023

1438930441

MRS PADMINI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

3

KISHORENAGAR

OR-21-006-001-001/15 (AMBAPAL)

2421006001NRG24270420230023897

27/04/2023

Mrs. KUNTI SETHY

2421006001WL001227

Mrs. KUNTI SETHY

00415

SBIN0017777

1422

1422

Processed

11/05/2023

1438930446

MRS KUNTI SETHY

STATE BANK OF INDIA(508548)

4

KISHORENAGAR

OR-21-006-001-001/166 (AMBAPAL)

2421006001NRG24250420230018896

27/04/2023

PRAMODINI PATRA

2421006001WL000997

PRAMODINI PATRA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930453

MR PRAMODINI PATRA

STATE BANK OF INDIA(508548)

5

KISHORENAGAR

OR-21-006-001-001/168 (AMBAPAL)

2421006001NRG24270420230023898

27/04/2023

JANHABI PRADHAN

2421006001WL001227

JANHABI PRADHAN

00415

SBIN0017777

1422

1422

Processed

11/05/2023

1438930449

MRS JANHABI PRADHAN

STATE BANK OF INDIA(508548)

6

KISHORENAGAR

OR-21-006-001-001/17 (AMBAPAL)

2421006001NRG24270420230023899

27/04/2023

SASMITA PRADHAN

2421006001WL001227

SASMITA PRADHAN

00415

SBIN0017777

1422

1422

Processed

11/05/2023

1438930447

SASMITA PRADHAN

UCO BANK(607066)

7

KISHORENAGAR

OR-21-006-001-001/187 (AMBAPAL)

2421006001NRG24250420230018904

27/04/2023

ITISHREE PRADHAN

2421006001WL000998

ITISHREE PRADHAN

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930444

MRS ITISHREE PRADHAN

STATE BANK OF INDIA(508548)

8

KISHORENAGAR

OR-21-006-001-001/192 (AMBAPAL)

2421006001NRG24270420230023901

27/04/2023

GELI SAHOO

2421006001WL001227

GELI SAHOO

00415

SBIN0017777

1422

1422

Processed

11/05/2023

1438930443

MRS GELI SAHU

STATE BANK OF INDIA(508548)

9

KISHORENAGAR

OR-21-006-001-001/214 (AMBAPAL)

2421006001NRG24270420230023903

27/04/2023

NILIMA PRADHAN

2421006001WL001227

NILIMA PRADHAN

00415

SBIN0017777

1422

1422

Processed

11/05/2023

1438930462

NILIMA PRADHAN D/O NARAYAN PRADHAN

UNION BANK OF INDIA(508500)

10

KISHORENAGAR

OR-21-006-001-001/22883 (AMBAPAL)

2421006001NRG24250420230018900

27/04/2023

BAIDEHI SAHOO

2421006001WL000997

BAIDEHI SAHOO

00415

SBIN0017777

1659

1659

Processed

12/05/2023

1438930442

BAIDEI SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KISHORENAGAR

OR-21-006-001-001/22887 (AMBAPAL)

2421006001NRG24250420230018901

27/04/2023

SUNITI PATRA

2421006001WL000997

SUNITI PATRA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930452

MR SUNITI PATRA

STATE BANK OF INDIA(508548)

12

KISHORENAGAR

OR-21-006-001-001/22937 (AMBAPAL)

2421006001NRG24270420230023905

27/04/2023

HEMANTA KUMAR PRADHAN

2421006001WL001227

HEMANTA KUMAR PRADHAN

00415

SBIN0017777

1185

1185

Processed

11/05/2023

1438930451

HEMANTA KUMAR PRADHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

13

KISHORENAGAR

OR-21-006-001-001/22937 (AMBAPAL)

2421006001NRG24270420230023906

27/04/2023

SAMPRADA PRADHAN

2421006001WL001227

SAMPRADA PRADHAN

00415

SBIN0017777

1185

1185

Processed

11/05/2023

1438930461

MS SAMPRADA PRADHAN

STATE BANK OF INDIA(508548)

14

KISHORENAGAR

OR-21-006-001-001/22952 (AMBAPAL)

2421006001NRG24270420230023907

27/04/2023

MOHAN DEHURY

2421006001WL001227

MOHAN DEHURY

00415

SBIN0017777

1185

1185

Processed

12/05/2023

1438930460

MOHAN DEHURY

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KISHORENAGAR

OR-21-006-001-001/27 (AMBAPAL)

2421006001NRG24250420230018902

27/04/2023

Mr. RANJAN PATRA

2421006001WL000997

Mr. RANJAN PATRA

00415

SBIN0017777

1659

1659

Processed

12/05/2023

1438930450

RANJAN PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

16

KISHORENAGAR

OR-21-006-001-001/75 (AMBAPAL)

2421006001NRG24270420230023910

27/04/2023

URMILA SETHY

2421006001WL001227

URMILA SETHY

00415

SBIN0017777

1185

1185

Processed

11/05/2023

1438930454

MR URMILA SETHY

STATE BANK OF INDIA(508548)

17

KISHORENAGAR

OR-21-006-001-001/8 (AMBAPAL)

2421006001NRG24270420230023911

27/04/2023

Mrs. GURUBARI BHOI

2421006001WL001227

Mrs. GURUBARI BHOI

00415

SBIN0017777

1185

1185

Processed

12/05/2023

1438930448

GURUBARI BHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

18

KISHORENAGAR

OR-21-006-001-001/81 (AMBAPAL)

2421006001NRG24270420230023912

27/04/2023

Mr. ARJUN PRADHAN

2421006001WL001227

Mr. ARJUN PRADHAN

00415

SBIN0017777

1185

1185

Processed

11/05/2023

1438930440

ARJUN PRADHAN

STATE BANK OF INDIA(508548)

19

KISHORENAGAR

OR-21-006-001-001/88 (AMBAPAL)

2421006001NRG24270420230023913

27/04/2023

Mr. HRUSHIKESH KUMBHAR

2421006001WL001227

Mr. HRUSHIKESH KUMBHAR

00415

SBIN0017777

1185

1185

Processed

11/05/2023

1438930458

MR HRUSHIKESH KUMBHAR

STATE BANK OF INDIA(508548)

20

KISHORENAGAR

OR-21-006-001-006/658 (AMBAPAL)

2421006001NRG24250420230018905

27/04/2023

MANOJ SETHY

2421006001WL000998

MANOJ SETHY

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930445

MR MANOJ SETHY

STATE BANK OF INDIA(508548)

21

KISHORENAGAR

OR-21-006-001-010/22898 (AMBAPAL)

2421006001NRG24250420230018906

27/04/2023

JHUNU BEHERA

2421006001WL000998

JHUNU BEHERA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930463

JHUNU BEHERA

ODISHA GRAMYA BANK(607060)

22

KISHORENAGAR

OR-21-006-001-010/22899 (AMBAPAL)

2421006001NRG24250420230018907

27/04/2023

Mrs. SAMITA BEHERA

2421006001WL000998

Mrs. SAMITA BEHERA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930439

MRS SAMITA BEHERA

STATE BANK OF INDIA(508548)

23

KISHORENAGAR

OR-21-006-001-010/22900 (AMBAPAL)

2421006001NRG24250420230018908

27/04/2023

PARBATI BEHERA

2421006001WL000998

PARBATI BEHERA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930459

PARBATI MAHALIK

INDIAN OVERSEAS BANK(508541)

24

KISHORENAGAR

OR-21-006-001-010/454 (AMBAPAL)

2421006001NRG24250420230018911

27/04/2023

Mr. LAKHMI BEHERA

2421006001WL000998

Mr. LAKHMI BEHERA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930455

MRS LAKHMI BEHERA

STATE BANK OF INDIA(508548)

25

KISHORENAGAR

OR-21-006-001-011/620 (AMBAPAL)

2421006001NRG24250420230018914

27/04/2023

Mr. BHAKTA BEHERA

2421006001WL000998

Mr. BHAKTA BEHERA

00415

SBIN0017777

1659

1659

Processed

11/05/2023

1438930457

MR BHAKTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

33654

33654

26

KISHORENAGAR

OR-21-006-001-001/110 (AMBAPAL)

2421006001NRG24270420230023895

27/04/2023

PUNJEI MOHANTY

2421006001WL001227

PUNJEI MOHANTY

00462

UCBA0000984

1422

1422

Processed

11/05/2023

1438930471

PUNJEI MOHANTY

UCO BANK(607066)

27

KISHORENAGAR

OR-21-006-001-001/114 (AMBAPAL)

2421006001NRG24250420230018895

27/04/2023

BANDANA SAHOO

2421006001WL000997

BANDANA SAHOO

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930477

BANDANA SAHOO

UCO BANK(607066)

28

KISHORENAGAR

OR-21-006-001-001/119 (AMBAPAL)

2421006001NRG24270420230023896

27/04/2023

CHAITU BEHERA

2421006001WL001227

CHAITU BEHERA

00462

UCBA0000984

1422

1422

Processed

11/05/2023

1438930465

CHAITU BEHERA

UCO BANK(607066)

29

KISHORENAGAR

OR-21-006-001-001/178 (AMBAPAL)

2421006001NRG24250420230018897

27/04/2023

SARASWATI SAHOO

2421006001WL000997

SARASWATI SAHOO

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930437

SARASWATI SAHOO

UCO BANK(607066)

30

KISHORENAGAR

OR-21-006-001-001/182 (AMBAPAL)

2421006001NRG24270420230023900

27/04/2023

SUKANTI BEHERA

2421006001WL001227

SUKANTI BEHERA

00462

UCBA0000984

1422

1422

Processed

11/05/2023

1438930474

SUKANTI BEHERA

UCO BANK(607066)

31

KISHORENAGAR

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

2421006001NRG24270420230023902

27/04/2023

RASANANDA PATRA

2421006001WL001227

RASANANDA PATRA

00462

UCBA0000984

1422

1422

Processed

12/05/2023

1438930464

RASANAND PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

32

KISHORENAGAR

OR-21-006-001-001/22822 (AMBAPAL)

2421006001NRG24270420230023904

27/04/2023

RUDRANARAYAN PRADHAN

2421006001WL001227

RUDRANARAYAN PRADHAN

00462

UCBA0000984

1185

1185

Processed

11/05/2023

1438930472

RUDRA NARAYAN PRADHAN

UCO BANK(607066)

33

KISHORENAGAR

OR-21-006-001-001/22855 (AMBAPAL)

2421006001NRG24250420230018899

27/04/2023

LAXMIPRIYA SAHOO

2421006001WL000997

LAXMIPRIYA SAHOO

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930468

LAXMIPRIYA SAHOO

UCO BANK(607066)

34

KISHORENAGAR

OR-21-006-001-001/22855 (AMBAPAL)

2421006001NRG24250420230018898

27/04/2023

RANJAN KUMAR SAHOO

2421006001WL000997

RANJAN KUMAR SAHOO

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930475

RANJAN KUMAR SAHOO-BANSIDHARA SAHOO

ODISHA GRAMYA BANK(607060)

35

KISHORENAGAR

OR-21-006-001-001/27 (AMBAPAL)

2421006001NRG24250420230018903

27/04/2023

GITANJALI PATRA

2421006001WL000997

GITANJALI PATRA

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930470

GITANJALI PATRA

UCO BANK(607066)

36

KISHORENAGAR

OR-21-006-001-001/50 (AMBAPAL)

2421006001NRG24270420230023909

27/04/2023

BARI BABARTI

2421006001WL001227

BARI BABARTI

00462

UCBA0000984

1185

1185

Processed

11/05/2023

1438930469

BARI BABARTI

UCO BANK(607066)

37

KISHORENAGAR

OR-21-006-001-010/22901 (AMBAPAL)

2421006001NRG24250420230018909

27/04/2023

ARUNACHAL BEHERA

2421006001WL000998

ARUNACHAL BEHERA

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930476

ARUN BEHERA

UCO BANK(607066)

38

KISHORENAGAR

OR-21-006-001-010/22907 (AMBAPAL)

2421006001NRG24250420230018910

27/04/2023

SUMANTA SETHI

2421006001WL000998

SUMANTA SETHI

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930473

SUMANTA SETHI

UCO BANK(607066)

39

KISHORENAGAR

OR-21-006-001-010/459 (AMBAPAL)

2421006001NRG24250420230018912

27/04/2023

USARANI MULIA

2421006001WL000998

USARANI MULIA

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930466

MRS USHARANI MULIA

STATE BANK OF INDIA(508548)

40

KISHORENAGAR

OR-21-006-001-010/460 (AMBAPAL)

2421006001NRG24250420230018913

27/04/2023

SUSAMA BEHERA

2421006001WL000998

SUSAMA BEHERA

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930467

SUSAMA BEHERA

UCO BANK(607066)

41

KISHORENAGAR

OR-21-006-001-013/626 (AMBAPAL)

2421006001NRG24250420230018915

27/04/2023

KUMUDINI SAHOO

2421006001WL000998

KUMUDINI SAHOO

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930478

KUMUDINI SAHOO

UCO BANK(607066)

42

KISHORENAGAR

OR-21-006-001-013/627 (AMBAPAL)

2421006001NRG24250420230018916

27/04/2023

SASMITA NAIK

2421006001WL000998

SASMITA NAIK

00462

UCBA0000984

1659

1659

Processed

11/05/2023

1438930438

SASMITA NAIK

UCO BANK(607066)

SubTotal

26307

26307

Total

62568

62568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006001_270423APB_FTO_55938	State Bank of India	SBIN0006124	BOINDA	2607
2	KISHORENAGAR	OR2421006001_270423APB_FTO_55938	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	33654
3	KISHORENAGAR	OR2421006001_270423APB_FTO_55938	UCO Bank	UCBA0000984	KISHORENAGAR	26307

Download In Excel