Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_181022FTO_671419
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-21-006-016-011/11065
(NAKCHI) 		2421006016NRG23181020220484763 18/10/2022 SUJIT SAHOO 2421006016WL0032355 SUJIT SAHOO 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195431 MR SUJIT SAHOO ()
2 KISHORENAGAR OR-21-006-016-011/28367
(NAKCHI) 		2421006016NRG23181020220484765 18/10/2022 SAMBARU DEHURI 2421006016WL0032355 SAMBARU DEHURI 00415 SBIN0006124 444 444 Processed 27/10/2022 5955195438 MR SAMARU DEHURI ()
3 KISHORENAGAR OR-21-006-016-012/28425
(NAKCHI) 		2421006016NRG23181020220484769 18/10/2022 TOPHAN ROUL 2421006016WL0032355 TOPHAN ROUL 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195433 MR TOPHAN ROUL ()
4 KISHORENAGAR OR-21-006-016-017/28435
(NAKCHI) 		2421006016NRG23181020220484751 18/10/2022 ASHWINI KUMAR DAS 2421006016WL0032354 ASHWINI KUMAR DAS 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195432 MR ASHWINI KUMAR DAS ()
5 KISHORENAGAR OR-21-006-016-017/28435
(NAKCHI) 		2421006016NRG23181020220484752 18/10/2022 RASMITA DAS 2421006016WL0032354 RASMITA DAS 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195436 MRS RASMITA DAS ()
6 KISHORENAGAR OR-21-006-016-017/28437
(NAKCHI) 		2421006016NRG23181020220484755 18/10/2022 BHRAMARABARA SAHOO 2421006016WL0032354 BHRAMARABARA SAHOO 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195435 MR BHRAMARABARA SAHOO ()
7 KISHORENAGAR OR-21-006-016-017/28438
(NAKCHI) 		2421006016NRG23181020220484757 18/10/2022 PREMANAND SAHOO 2421006016WL0032354 PREMANAND SAHOO 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195437 MR PREMANAND SAHOO ()
8 KISHORENAGAR OR-21-006-016-017/28439
(NAKCHI) 		2421006016NRG23181020220484758 18/10/2022 BABIN KUMAR DEHURY 2421006016WL0032354 BABIN KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195439 MR BABIN KUMAR DEHURY ()
9 KISHORENAGAR OR-21-006-016-017/28441
(NAKCHI) 		2421006016NRG23181020220484760 18/10/2022 DEBARAJ SAHOO 2421006016WL0032354 DEBARAJ SAHOO 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5955195434 MR DEBRAJ SAHOO ()
SubTotal 12876 12876
10 KISHORENAGAR OR-21-006-016-011/28398
(NAKCHI) 		2421006016NRG23181020220484768 18/10/2022 VIKI NAYAK 2421006016WL0032355 VIKI NAYAK 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5955195443 MR VIKI NAYAK ()
11 KISHORENAGAR OR-21-006-016-017/28429
(NAKCHI) 		2421006016NRG23181020220484750 18/10/2022 JHUNU NAYAK 2421006016WL0032354 JHUNU NAYAK 00415 SBIN0017777 1554 1554 Rejected 27/10/2022 5955195441 No Such Account
12 KISHORENAGAR OR-21-006-016-017/28429
(NAKCHI) 		2421006016NRG23181020220484749 18/10/2022 SATYA BRATA NAYAK 2421006016WL0032354 SATYA BRATA NAYAK 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5955195442 MR SATYA BRATA NAYAK ()
13 KISHORENAGAR OR-21-006-016-017/28436
(NAKCHI) 		2421006016NRG23181020220484754 18/10/2022 DALLI PRADHAN 2421006016WL0032354 DALLI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5955195444 MS DALLI PRADHAN ()
14 KISHORENAGAR OR-21-006-016-017/28436
(NAKCHI) 		2421006016NRG23181020220484753 18/10/2022 TUSARA KANTA BEHERA 2421006016WL0032354 TUSARA KANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5955195440 MR TUSARA KANTA BEHERA ()
SubTotal 7770 7770
15 KISHORENAGAR OR-21-006-016-001/10642
(NAKCHI) 		2421006016NRG23181020220484761 18/10/2022 BISHNUCHARAN BARIK 2421006016WL0032355 BISHNUCHARAN BARIK 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195449 BISHNUCHARAN BARIK ()
16 KISHORENAGAR OR-21-006-016-011/27996
(NAKCHI) 		2421006016NRG23181020220484764 18/10/2022 NIRANJANA NAYAK 2421006016WL0032355 NIRANJANA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195419 NIRANJANA NAYAK ()
17 KISHORENAGAR OR-21-006-016-011/28396
(NAKCHI) 		2421006016NRG23181020220484766 18/10/2022 RAJASHREE SAHOO 2421006016WL0032355 RAJASHREE SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195420 RAJASHREE SAHOO ()
18 KISHORENAGAR OR-21-006-016-011/28397
(NAKCHI) 		2421006016NRG23181020220484767 18/10/2022 SOUMYA RANJAN SAHOO 2421006016WL0032355 SOUMYA RANJAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195428 SOUMYA RANJAN SAHOO ()
19 KISHORENAGAR OR-21-006-016-016/28418
(NAKCHI) 		2421006016NRG23181020220484742 18/10/2022 RANJAN DEHURY 2421006016WL0032354 RANJAN DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195424 RANJAN DEHURY ()
20 KISHORENAGAR OR-21-006-016-016/28419
(NAKCHI) 		2421006016NRG23181020220484743 18/10/2022 RUDRANARAYAN SAHOO 2421006016WL0032354 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195429 RUDRANARAYAN SAHOO ()
21 KISHORENAGAR OR-21-006-016-016/28420
(NAKCHI) 		2421006016NRG23181020220484744 18/10/2022 KHIROD KUMAR SAHOO 2421006016WL0032354 KHIROD KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195421 KHIROD KUMAR SAHOO ()
22 KISHORENAGAR OR-21-006-016-016/28432
(NAKCHI) 		2421006016NRG23181020220484745 18/10/2022 MANOJ KUMAR SASMAL 2421006016WL0032354 MANOJ KUMAR SASMAL 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195446 MANOJ KUMAR SASMAL ()
23 KISHORENAGAR OR-21-006-016-016/28432
(NAKCHI) 		2421006016NRG23181020220484746 18/10/2022 RADHARANI SASAMAL 2421006016WL0032354 RADHARANI SASAMAL 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195425 RADHARANI SASAMAL ()
24 KISHORENAGAR OR-21-006-016-017/10383
(NAKCHI) 		2421006016NRG23181020220484770 18/10/2022 RAMESH DEHURY 2421006016WL0032355 RAMESH DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195450 RAMESH DEHURY ()
25 KISHORENAGAR OR-21-006-016-017/10383
(NAKCHI) 		2421006016NRG23181020220484771 18/10/2022 SURABHI DEHURY 2421006016WL0032355 SURABHI DEHURY 00654 IOBA0ROGB01 444 444 Processed 27/10/2022 5955195447 SURABHI DEHURY ()
26 KISHORENAGAR OR-21-006-016-017/10409
(NAKCHI) 		2421006016NRG23181020220484772 18/10/2022 JADUNATH PADHAN 2421006016WL0032355 JADUNATH PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195418 JADUNATH PADHAN ()
27 KISHORENAGAR OR-21-006-016-017/10428
(NAKCHI) 		2421006016NRG23181020220484773 18/10/2022 BISWAMITRA PADHAN 2421006016WL0032355 BISWAMITRA PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195451 BISWAMITRA PADHAN ()
28 KISHORENAGAR OR-21-006-016-017/10428
(NAKCHI) 		2421006016NRG23181020220484774 18/10/2022 RUKUNI PADHAN 2421006016WL0032355 RUKUNI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195448 RUKUNI PADHAN ()
29 KISHORENAGAR OR-21-006-016-017/27980
(NAKCHI) 		2421006016NRG23181020220484776 18/10/2022 Baistmba Behera 2421006016WL0032355 Baistmba Behera 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195445 Baistmba Behera ()
30 KISHORENAGAR OR-21-006-016-017/27980
(NAKCHI) 		2421006016NRG23181020220484777 18/10/2022 NIRUPAMA BEHERA 2421006016WL0032355 NIRUPAMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195423 NIRUPAMA BEHERA ()
31 KISHORENAGAR OR-21-006-016-017/28292
(NAKCHI) 		2421006016NRG23181020220484748 18/10/2022 LIMA BHUTIA 2421006016WL0032354 LIMA BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195430 LIMA BHUTIA ()
32 KISHORENAGAR OR-21-006-016-017/28292
(NAKCHI) 		2421006016NRG23181020220484747 18/10/2022 MURALIDHARA BEHERA 2421006016WL0032354 MURALIDHARA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195422 MURALIDHARA BEHERA ()
33 KISHORENAGAR OR-21-006-016-017/28437
(NAKCHI) 		2421006016NRG23181020220484756 18/10/2022 SUBHADRA NAYAK 2421006016WL0032354 SUBHADRA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195427 SUBHADRA NAYAK ()
34 KISHORENAGAR OR-21-006-016-017/28440
(NAKCHI) 		2421006016NRG23181020220484759 18/10/2022 SUBASH MAJHI 2421006016WL0032354 SUBASH MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 27/10/2022 5955195426 SUBASH MAJHI ()
SubTotal 29970 29970
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_181022FTO_671419 State Bank of India SBIN0006124 BOINDA 12876
2 KISHORENAGAR OR2421006016_181022FTO_671419 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770
3 KISHORENAGAR OR2421006016_181022FTO_671419 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 29970

Download In Excel