Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_061022FTO_629413
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) 		2421006002NRG23061020220456481 06/10/2022 SILU KUMAR NAYAK 2421006002WL0030233 SILU KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 12/10/2022 5477238900 MR SILU KUMAR NAYAK ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-002/16928
(ANGAPADA) 		2421006002NRG23061020220458278 06/10/2022 INDRAMANI DEHURI 2421006002WL0030355 INDRAMANI DEHURI 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238906 MR INDRAMANI DEHURI ()
3 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG23061020220458280 06/10/2022 BALMIK MOHANTY 2421006002WL0030355 BALMIK MOHANTY 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238901 MR BALMIKI MAHANTY ()
4 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23061020220456465 06/10/2022 PANCHALI MOHANTY 2421006002WL0030233 PANCHALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238907 MRS PANCHALI MOHANTY ()
5 KISHORENAGAR OR-21-006-002-003/17491
(ANGAPADA) 		2421006002NRG23061020220456467 06/10/2022 Mr MEGHU PATRA 2421006002WL0030233 Mr MEGHU PATRA 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238916 MR MEGHU PATRA ()
6 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23061020220456473 06/10/2022 AMRUTI PATRA 2421006002WL0030233 AMRUTI PATRA 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238905 MR AMRUTI PATRA ()
7 KISHORENAGAR OR-21-006-002-003/25397
(ANGAPADA) 		2421006002NRG23061020220456472 06/10/2022 BAIKUNTHA PATRA 2421006002WL0030233 BAIKUNTHA PATRA 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238909 MR BAIKUNTHA PATRA ()
8 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23061020220456474 06/10/2022 SUKANTI PATRA 2421006002WL0030233 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238903 MRS SUKANTI PATRA ()
9 KISHORENAGAR OR-21-006-002-003/25509
(ANGAPADA) 		2421006002NRG23061020220456475 06/10/2022 KABITA NAYAK 2421006002WL0030233 KABITA NAYAK 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238911 MRS KABITA NAYAK ()
10 KISHORENAGAR OR-21-006-002-003/26648
(ANGAPADA) 		2421006002NRG23061020220456476 06/10/2022 TIKAN DEHURI 2421006002WL0030233 TIKAN DEHURI 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238915 MR TIKAN DEHURI ()
11 KISHORENAGAR OR-21-006-002-004/17561
(ANGAPADA) 		2421006002NRG23061020220456477 06/10/2022 DROUPADI NAYAK 2421006002WL0030233 DROUPADI NAYAK 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238904 MRS DRAUPADI NAYAK ()
12 KISHORENAGAR OR-21-006-002-004/17562
(ANGAPADA) 		2421006002NRG23061020220456478 06/10/2022 KUMARI NAYAK 2421006002WL0030233 KUMARI NAYAK 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238902 MRS KUMARI NAYAK ()
13 KISHORENAGAR OR-21-006-002-004/26622
(ANGAPADA) 		2421006002NRG23061020220456480 06/10/2022 RAHIM NAYAK 2421006002WL0030233 RAHIM NAYAK 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238914 MR RAHIM NAYAK ()
14 KISHORENAGAR OR-21-006-002-004/26622
(ANGAPADA) 		2421006002NRG23061020220456479 06/10/2022 SUJITA KUMURA 2421006002WL0030233 SUJITA KUMURA 00415 SBIN0017777 1554 1554 Processed 12/10/2022 5477238913 MISS SUJITA KUMURA ()
SubTotal 20202 20202
15 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23061020220458290 06/10/2022 TAPASWIMI PRADHAN 2421006002WL0030355 TAPASWIMI PRADHAN 00462 UCBA0000984 1554 1554 Processed 12/10/2022 5477238912 TAPASWINI PRADHAN ()
16 KISHORENAGAR OR-21-006-002-003/17465
(ANGAPADA) 		2421006002NRG23061020220456464 06/10/2022 UDAYA NAYAK 2421006002WL0030233 UDAYA NAYAK 00462 UCBA0000984 1554 1554 Processed 12/10/2022 5477238917 UDAYA NAYAK ()
17 KISHORENAGAR OR-21-006-002-003/17495
(ANGAPADA) 		2421006002NRG23061020220456469 06/10/2022 SULACHANA NAYAK 2421006002WL0030233 SULACHANA NAYAK 00462 UCBA0000984 1554 1554 Processed 12/10/2022 5477238910 SULACHANA NAYAK ()
18 KISHORENAGAR OR-21-006-002-003/17510
(ANGAPADA) 		2421006002NRG23061020220456470 06/10/2022 INDRAMANI PATRA 2421006002WL0030233 INDRAMANI PATRA 00462 UCBA0000984 1554 1554 Processed 12/10/2022 5477238908 INDRAMANI PATRA ()
SubTotal 6216 6216
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_061022FTO_629413 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006002_061022FTO_629413 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
3 KISHORENAGAR OR2421006002_061022FTO_629413 UCO Bank UCBA0000984 KISHORENAGAR 6216

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