Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_281122FTO_829531
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-21-006-002-006/17125
(ANGAPADA) 		2421006002NRG23281120220615347 28/11/2022 APARAJITA BISWAL 2421006002WL0041457 APARAJITA BISWAL 00415 SBIN0006124 1554 1554 Processed 09/12/2022 7023483760 MRS APARJITA BISWAL ()
2 KISHORENAGAR OR-21-006-002-006/17273
(ANGAPADA) 		2421006002NRG23281120220615351 28/11/2022 LILI SAHOO 2421006002WL0041457 LILI SAHOO 00415 SBIN0006124 1554 1554 Processed 09/12/2022 7023483761 MRS LILI SAHOO ()
3 KISHORENAGAR OR-21-006-002-006/25334
(ANGAPADA) 		2421006002NRG23281120220615357 28/11/2022 LIPANJALI BEHERA 2421006002WL0041457 LIPANJALI BEHERA 00415 SBIN0006124 1554 1554 Processed 09/12/2022 7023483762 MRS LIPANJALI BEHERA ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-002-003/17451
(ANGAPADA) 		2421006002NRG23281120220615341 28/11/2022 KUNI MOHANTY 2421006002WL0041457 KUNI MOHANTY 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483766 MRS KUNI MOHANTY ()
5 KISHORENAGAR OR-21-006-002-003/17489
(ANGAPADA) 		2421006002NRG23281120220615342 28/11/2022 PANCHALI MOHANTY 2421006002WL0041457 PANCHALI MOHANTY 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483771 MRS PANCHALI MOHANTY ()
6 KISHORENAGAR OR-21-006-002-003/17515
(ANGAPADA) 		2421006002NRG23281120220615344 28/11/2022 SAROJINI DEHURI 2421006002WL0041457 SAROJINI DEHURI 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483765 MRS SAJANI DEHURI ()
7 KISHORENAGAR OR-21-006-002-003/25410
(ANGAPADA) 		2421006002NRG23281120220615346 28/11/2022 SUKANTI PATRA 2421006002WL0041457 SUKANTI PATRA 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483764 MRS SUKANTI PATRA ()
8 KISHORENAGAR OR-21-006-002-006/17238
(ANGAPADA) 		2421006002NRG23281120220615348 28/11/2022 LILI SAHOO 2421006002WL0041457 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483767 MR LILI SAHOO ()
9 KISHORENAGAR OR-21-006-002-006/17272
(ANGAPADA) 		2421006002NRG23281120220615350 28/11/2022 ANJALI SAHOO 2421006002WL0041457 ANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483763 MS ANJALI SAHOO ()
10 KISHORENAGAR OR-21-006-002-006/17274
(ANGAPADA) 		2421006002NRG23281120220615352 28/11/2022 SHANTILATA SAHOO 2421006002WL0041457 SHANTILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483770 MS SHANTI LATA SAHOO ()
11 KISHORENAGAR OR-21-006-002-006/25271
(ANGAPADA) 		2421006002NRG23281120220615354 28/11/2022 PADMINI PRADHAN 2421006002WL0041457 PADMINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483772 MRS PADMINI BEHERA ()
12 KISHORENAGAR OR-21-006-002-006/25274
(ANGAPADA) 		2421006002NRG23281120220615355 28/11/2022 LILI SAHOO 2421006002WL0041457 LILI SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483768 MRS LILI SAHOO ()
13 KISHORENAGAR OR-21-006-002-006/25294
(ANGAPADA) 		2421006002NRG23281120220615356 28/11/2022 AMRUTA SAHOO 2421006002WL0041457 AMRUTA SAHOO 00415 SBIN0017777 1554 1554 Processed 09/12/2022 7023483769 MR AMRUTA SAHOO ()
SubTotal 15540 15540
14 KISHORENAGAR OR-21-006-002-003/25373
(ANGAPADA) 		2421006002NRG23281120220615345 28/11/2022 LILABATI NAYAK 2421006002WL0041457 LILABATI NAYAK 00462 UCBA0000984 1554 1554 Processed 09/12/2022 7023483773 LILABATI NAYAK ()
SubTotal 1554 1554
15 KISHORENAGAR OR-21-006-002-006/17245
(ANGAPADA) 		2421006002NRG23281120220615349 28/11/2022 KUNI SAHOO 2421006002WL0041457 KUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023483759 KUNI SAHOO ()
16 KISHORENAGAR OR-21-006-002-006/17296
(ANGAPADA) 		2421006002NRG23281120220615353 28/11/2022 SARASWATI SAHOO 2421006002WL0041457 SARASWATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 09/12/2022 7023483758 SARASWATI SAHOO ()
SubTotal 3108 3108
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_281122FTO_829531 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006002_281122FTO_829531 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15540
3 KISHORENAGAR OR2421006002_281122FTO_829531 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006002_281122FTO_829531 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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