Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_191022FTO_676078
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-21-006-002-006/17122
(ANGAPADA) 		2421006002NRG23191020220488545 19/10/2022 BRAHMANANDA SAHOO 2421006002WL0032654 BRAHMANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997095029 MR BRAHMANANDA SAHOO ()
2 KISHORENAGAR OR-21-006-002-006/26534
(ANGAPADA) 		2421006002NRG23191020220488560 19/10/2022 PREMANANDA SAHOO 2421006002WL0032654 PREMANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997095030 MR PREMANANDA SAHOO ()
3 KISHORENAGAR OR-21-006-002-006/26539
(ANGAPADA) 		2421006002NRG23191020220488562 19/10/2022 MEGHAMALA SAHOO 2421006002WL0032654 MEGHAMALA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5997095028 MRS MEGHAMALA SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-002-006/25293
(ANGAPADA) 		2421006002NRG23191020220488559 19/10/2022 PRADIP BEHERA 2421006002WL0032654 PRADIP BEHERA 00415 SBIN0006257 1554 1554 Processed 29/10/2022 5997095031 MR PRADIP BEHERA ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-002-002/16928
(ANGAPADA) 		2421006002NRG23191020220488564 19/10/2022 INDRAMANI DEHURI 2421006002WL0032655 INDRAMANI DEHURI 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095036 MR INDRAMANI DEHURI ()
6 KISHORENAGAR OR-21-006-002-002/16950
(ANGAPADA) 		2421006002NRG23191020220488566 19/10/2022 BALMIK MOHANTY 2421006002WL0032655 BALMIK MOHANTY 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095032 MR BALMIKI MAHANTY ()
7 KISHORENAGAR OR-21-006-002-006/17092
(ANGAPADA) 		2421006002NRG23191020220488544 19/10/2022 USHARANI SAHOO 2421006002WL0032654 USHARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095039 MRS USHARANI SAHOO ()
8 KISHORENAGAR OR-21-006-002-006/17122
(ANGAPADA) 		2421006002NRG23191020220488546 19/10/2022 ANUSUYA SAHOO 2421006002WL0032654 ANUSUYA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095038 MRS ANUSUYA SAHOO ()
9 KISHORENAGAR OR-21-006-002-006/17239
(ANGAPADA) 		2421006002NRG23191020220488548 19/10/2022 SAURANANDA SAHOO 2421006002WL0032654 SAURANANDA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095037 MR SAURANANDA SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17256
(ANGAPADA) 		2421006002NRG23191020220488551 19/10/2022 RABINDRA SAHOO 2421006002WL0032654 RABINDRA SAHOO 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095034 MR RABINDRA SAHOO ()
11 KISHORENAGAR OR-21-006-002-006/25248
(ANGAPADA) 		2421006002NRG23191020220488555 19/10/2022 SULOCHANA PRADHAN 2421006002WL0032654 SULOCHANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095033 MRS SULOCHANA PRADHAN ()
12 KISHORENAGAR OR-21-006-002-006/25264
(ANGAPADA) 		2421006002NRG23191020220488557 19/10/2022 PITAMBAR BEHERA 2421006002WL0032654 PITAMBAR BEHERA 00415 SBIN0017777 1554 1554 Processed 29/10/2022 5997095035 MR PITAMBAR BEHERA ()
SubTotal 12432 12432
13 KISHORENAGAR OR-21-006-002-002/26565
(ANGAPADA) 		2421006002NRG23191020220488572 19/10/2022 TAPASWIMI PRADHAN 2421006002WL0032655 TAPASWIMI PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997095041 TAPASWINI PRADHAN ()
14 KISHORENAGAR OR-21-006-002-006/17248
(ANGAPADA) 		2421006002NRG23191020220488549 19/10/2022 SUBASINI SAHOO 2421006002WL0032654 SUBASINI SAHOO 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997095040 SUBASINI SAHOO ()
15 KISHORENAGAR OR-21-006-002-006/26534
(ANGAPADA) 		2421006002NRG23191020220488561 19/10/2022 RANU PRADHAN 2421006002WL0032654 RANU PRADHAN 00462 UCBA0000984 1554 1554 Processed 29/10/2022 5997095042 RANU PRADHAN ()
SubTotal 4662 4662
16 KISHORENAGAR OR-21-006-002-006/17262
(ANGAPADA) 		2421006002NRG23191020220488552 19/10/2022 RAMACHANDRA SAHOO 2421006002WL0032654 RAMACHANDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997095025 RAMACHANDRA SAHOO ()
17 KISHORENAGAR OR-21-006-002-006/17285
(ANGAPADA) 		2421006002NRG23191020220488553 19/10/2022 BRAHMANANDA PRADHAN 2421006002WL0032654 BRAHMANANDA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997095026 BRAHMANANDA PRADHAN ()
18 KISHORENAGAR OR-21-006-002-006/25266
(ANGAPADA) 		2421006002NRG23191020220488558 19/10/2022 MATHURA BEHERA 2421006002WL0032654 MATHURA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997095027 MATHURA BEHERA ()
SubTotal 4662 4662
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_191022FTO_676078 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006002_191022FTO_676078 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1554
3 KISHORENAGAR OR2421006002_191022FTO_676078 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
4 KISHORENAGAR OR2421006002_191022FTO_676078 UCO Bank UCBA0000984 KISHORENAGAR 4662
5 KISHORENAGAR OR2421006002_191022FTO_676078 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

Download In Excel