Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:47:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_101022FTO_643037
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-21-006-006-001/234661
(DHAURAPALI) 		2421006006NRG23101020220465883 10/10/2022 BABITA DEHURI 2421006006WL0030973 BABITA DEHURI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649618 MRS BABITA DEHURI ()
2 KISHORENAGAR OR-21-006-006-001/234851
(DHAURAPALI) 		2421006006NRG23101020220465886 10/10/2022 Anjan Pradhan 2421006006WL0030973 Anjan Pradhan 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649622 MR ANJAN PRADHAN ()
3 KISHORENAGAR OR-21-006-006-001/234851
(DHAURAPALI) 		2421006006NRG23101020220465887 10/10/2022 Mamita Pradhan 2421006006WL0030973 Mamita Pradhan 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649620 MRS NAMITA PRADHAN ()
4 KISHORENAGAR OR-21-006-006-001/234974
(DHAURAPALI) 		2421006006NRG23101020220465932 10/10/2022 Mrs. ABITA DEHURY 2421006006WL0030977 Mrs. ABITA DEHURY 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649613 MRS ABITA JHANKAR ()
5 KISHORENAGAR OR-21-006-006-001/3707
(DHAURAPALI) 		2421006006NRG23101020220465892 10/10/2022 MRS KAMALI BHOI 2421006006WL0030973 MRS KAMALI BHOI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649623 MRS KAMALI BHOI ()
6 KISHORENAGAR OR-21-006-006-001/3751
(DHAURAPALI) 		2421006006NRG23101020220465937 10/10/2022 AMIT MUNDA 2421006006WL0030977 AMIT MUNDA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649617 MR AMIT MUNDA ()
7 KISHORENAGAR OR-21-006-006-001/3827
(DHAURAPALI) 		2421006006NRG23101020220465939 10/10/2022 BAIBASUTA MAJHI 2421006006WL0030977 BAIBASUTA MAJHI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649614 MR BAIBASUTA MAJHI ()
8 KISHORENAGAR OR-21-006-006-001/3896
(DHAURAPALI) 		2421006006NRG23101020220465897 10/10/2022 BIDESI RAUT 2421006006WL0030973 BIDESI RAUT 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649621 MISS SIMA ROUT ()
9 KISHORENAGAR OR-21-006-006-001/3907
(DHAURAPALI) 		2421006006NRG23101020220465942 10/10/2022 Mr. KRUSHNA CHANDRA ROUL 2421006006WL0030977 Mr. KRUSHNA CHANDRA ROUL 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649615 MR KRUSHNA CHANDRA ROUL ()
10 KISHORENAGAR OR-21-006-006-001/3924
(DHAURAPALI) 		2421006006NRG23101020220465943 10/10/2022 ARJUN MUNDA 2421006006WL0030977 ARJUN MUNDA 00415 SBIN0017777 1332 1332 Processed 14/10/2022 5576649616 MR ARJUN MUNDA ()
11 KISHORENAGAR OR-21-006-006-001/3946
(DHAURAPALI) 		2421006006NRG23101020220465944 10/10/2022 PRABIRA BEHERA 2421006006WL0030977 PRABIRA BEHERA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576649619 MR PRABIRA BEHERA ()
SubTotal 16872 16872
12 KISHORENAGAR OR-21-006-006-001/234626
(DHAURAPALI) 		2421006006NRG23101020220465882 10/10/2022 MINATI SAHU 2421006006WL0030973 MINATI SAHU 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649642 MINATI SAHU ()
13 KISHORENAGAR OR-21-006-006-001/234626
(DHAURAPALI) 		2421006006NRG23101020220465881 10/10/2022 SURESH SAHOO 2421006006WL0030973 SURESH SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649635 SURESH SAHOO ()
14 KISHORENAGAR OR-21-006-006-001/234805
(DHAURAPALI) 		2421006006NRG23101020220465885 10/10/2022 Sabita Munda 2421006006WL0030973 Sabita Munda 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649632 SABITA MUNDA ()
15 KISHORENAGAR OR-21-006-006-001/234805
(DHAURAPALI) 		2421006006NRG23101020220465884 10/10/2022 Santonu Munda 2421006006WL0030973 Santonu Munda 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649638 SANTANU MUNDA ()
16 KISHORENAGAR OR-21-006-006-001/234819
(DHAURAPALI) 		2421006006NRG23101020220465930 10/10/2022 BIKASH CHANDRA SAHOO 2421006006WL0030977 BIKASH CHANDRA SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649629 BIKASH CHANDRA SAHOO ()
17 KISHORENAGAR OR-21-006-006-001/234827
(DHAURAPALI) 		2421006006NRG23101020220465931 10/10/2022 LAXMAN BISWAL 2421006006WL0030977 LAXMAN BISWAL 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649627 LAXMAN BISWAL ()
18 KISHORENAGAR OR-21-006-006-001/234975
(DHAURAPALI) 		2421006006NRG23101020220465888 10/10/2022 Abani Naik 2421006006WL0030973 Abani Naik 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649639 ABANI NAIK ()
19 KISHORENAGAR OR-21-006-006-001/234989
(DHAURAPALI) 		2421006006NRG23101020220465889 10/10/2022 Chatura Naik 2421006006WL0030973 Chatura Naik 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649640 CHATURA NAIK ()
20 KISHORENAGAR OR-21-006-006-001/234989
(DHAURAPALI) 		2421006006NRG23101020220465890 10/10/2022 Surubudhi Naik 2421006006WL0030973 Surubudhi Naik 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649634 SURUBUDHI NAIK ()
21 KISHORENAGAR OR-21-006-006-001/234991
(DHAURAPALI) 		2421006006NRG23101020220465933 10/10/2022 ABANTI MUNDA 2421006006WL0030977 ABANTI MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649637 ABANTI MUNDA ()
22 KISHORENAGAR OR-21-006-006-001/235001
(DHAURAPALI) 		2421006006NRG23101020220465934 10/10/2022 BIJEPI MUNDA 2421006006WL0030977 BIJEPI MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649641 BIJEPI MUNDA ()
23 KISHORENAGAR OR-21-006-006-001/235031
(DHAURAPALI) 		2421006006NRG23101020220465891 10/10/2022 SIPUN DEHURY 2421006006WL0030973 SIPUN DEHURY 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649631 SIPUN DEHURY ()
24 KISHORENAGAR OR-21-006-006-001/23520
(DHAURAPALI) 		2421006006NRG23101020220465935 10/10/2022 KALYANI BEHERA 2421006006WL0030977 KALYANI BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649626 KALYANI BEHERA ()
25 KISHORENAGAR OR-21-006-006-001/25708
(DHAURAPALI) 		2421006006NRG23101020220465936 10/10/2022 BIJAYA MUNDA 2421006006WL0030977 BIJAYA MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649630 NIKESH KUMAR MUNDA ()
26 KISHORENAGAR OR-21-006-006-001/3771
(DHAURAPALI) 		2421006006NRG23101020220465938 10/10/2022 SUSANTA LUHA 2421006006WL0030977 SUSANTA LUHA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649633 SUSANTA LUHA ()
27 KISHORENAGAR OR-21-006-006-001/3792
(DHAURAPALI) 		2421006006NRG23101020220465893 10/10/2022 CHAKRA MUNDA 2421006006WL0030973 CHAKRA MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649624 CHAKRADHAR MUNDA ()
28 KISHORENAGAR OR-21-006-006-001/3819
(DHAURAPALI) 		2421006006NRG23101020220465894 10/10/2022 TEVA MIRDHA 2421006006WL0030973 TEVA MIRDHA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649625 TEVA MIRDHA ()
29 KISHORENAGAR OR-21-006-006-001/3861
(DHAURAPALI) 		2421006006NRG23101020220465940 10/10/2022 DEBARAJ BEHERA 2421006006WL0030977 DEBARAJ BEHERA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649636 DEBARAJ BEHERA ()
30 KISHORENAGAR OR-21-006-006-001/3883
(DHAURAPALI) 		2421006006NRG23101020220465896 10/10/2022 KUMUDA SAHOO 2421006006WL0030973 KUMUDA SAHOO 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576649628 KUMADA SAHOO ()
SubTotal 29526 29526
Total 46398 46398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_101022FTO_643037 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16872
2 KISHORENAGAR OR2421006006_101022FTO_643037 UCO Bank UCBA0000984 KISHORENAGAR 26418
3 KISHORENAGAR OR2421006006_101022FTO_643037 UCO Bank UCBA0000984 UCO Kishorenagar 3108

Download In Excel