Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:31:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_270822FTO_507498
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-21-006-009-003/8101
(HIMITIRA) 		2421006009NRG22160820220849308 27/08/2022 PRAHALLADA NAYAK 2421006WL0055327 PRAHALLADA NAYAK 00415 SBIN0006124 1505 1505 Processed 02/09/2022 4394937455 MR PRAHALLADA NAYAK ()
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-009-001/8134
(HIMITIRA) 		2421006009NRG22160820220849301 27/08/2022 ASHA BHOI 2421006WL0055327 ASHA BHOI 00415 SBIN0017777 1290 1290 Processed 02/09/2022 4394937436 MR ASHA BHOI ()
3 KISHORENAGAR OR-21-006-009-001/8156
(HIMITIRA) 		2421006009NRG22160820220849302 27/08/2022 SANJUKTA DEHURI 2421006WL0055327 SANJUKTA DEHURI 00415 SBIN0017777 1290 1290 Processed 02/09/2022 4394937440 MRS SANJUKTA DEHURI ()
4 KISHORENAGAR OR-21-006-009-001/8169
(HIMITIRA) 		2421006009NRG22160820220849303 27/08/2022 HAIMABATI DEHURI 2421006WL0055327 HAIMABATI DEHURI 00415 SBIN0017777 1290 1290 Processed 02/09/2022 4394937439 MRS HAIMABATI DEHURI ()
5 KISHORENAGAR OR-21-006-009-001/8183
(HIMITIRA) 		2421006009NRG22160820220849305 27/08/2022 PADMINI PRADHAN 2421006WL0055327 PADMINI PRADHAN 00415 SBIN0017777 1290 1290 Processed 02/09/2022 4394937437 MRS PADMINI PADHAN ()
6 KISHORENAGAR OR-21-006-009-003/8092
(HIMITIRA) 		2421006009NRG22160820220849306 27/08/2022 BICHI NAYAK 2421006WL0055327 BICHI NAYAK 00415 SBIN0017777 1505 1505 Processed 02/09/2022 4394937453 MRS BICHI NAYAK ()
7 KISHORENAGAR OR-21-006-009-003/8097
(HIMITIRA) 		2421006009NRG22160820220849307 27/08/2022 PRAPHULA NAYAK 2421006WL0055327 PRAPHULA NAYAK 00415 SBIN0017777 1505 1505 Processed 02/09/2022 4394937451 MR PRAPHULA NAYAK ()
8 KISHORENAGAR OR-21-006-009-003/8101
(HIMITIRA) 		2421006009NRG22160820220849309 27/08/2022 Champa Nayak 2421006WL0055327 Champa Nayak 00415 SBIN0017777 1505 1505 Processed 02/09/2022 4394937441 MRS CHAMPA NAYAK ()
9 KISHORENAGAR OR-21-006-009-003/8110
(HIMITIRA) 		2421006009NRG22160820220849310 27/08/2022 LAKSMAN NAYAK 2421006WL0055327 LAKSMAN NAYAK 00415 SBIN0017777 1505 1505 Processed 02/09/2022 4394937452 MRS LAKSMAN NAYAK ()
10 KISHORENAGAR OR-21-006-009-004/25673
(HIMITIRA) 		2421006009NRG22160820220849311 27/08/2022 JAYANTI PANDE 2421006WL0055327 JAYANTI PANDE 00415 SBIN0017777 1505 1505 Processed 02/09/2022 4394937454 MRS JAYANTI PANDE ()
11 KISHORENAGAR OR-21-006-009-005/8695
(HIMITIRA) 		2421006009NRG22160820220849317 27/08/2022 MANAS BEHERA 2421006WL0055327 MANAS BEHERA 00415 SBIN0017777 1290 1290 Processed 02/09/2022 4394937438 MR MANAS BEHERA ()
SubTotal 13975 13975
12 KISHORENAGAR OR-21-006-009-001/26479
(HIMITIRA) 		2421006000NRG22170820220849689 27/08/2022 GITA PRADHAN 2421006WL0055343 GITA PRADHAN 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937447 GITA PRADHAN ()
13 KISHORENAGAR OR-21-006-009-001/8132
(HIMITIRA) 		2421006009NRG22160820220849300 27/08/2022 GOPINATHA SETHI 2421006WL0055327 GOPINATHA SETHI 00462 UCBA0000984 1290 1290 Processed 02/09/2022 4394937449 GOPINATH SETHI ()
14 KISHORENAGAR OR-21-006-009-001/8174
(HIMITIRA) 		2421006009NRG22160820220849304 27/08/2022 SABITRI DEHURY 2421006WL0055327 SABITRI DEHURY 00462 UCBA0000984 1290 1290 Processed 02/09/2022 4394937445 SABITRI DEHURY ()
15 KISHORENAGAR OR-21-006-009-001/8189
(HIMITIRA) 		2421006000NRG22170820220849690 27/08/2022 RUSINATH DEHURY 2421006WL0055343 RUSINATH DEHURY 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937446 RUSHINATH DEHURI ()
16 KISHORENAGAR OR-21-006-009-004/8252
(HIMITIRA) 		2421006009NRG22160820220849312 27/08/2022 BANAMALI PRADHAN 2421006WL0055327 BANAMALI PRADHAN 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937442 BANAMALI PRADHAN ()
17 KISHORENAGAR OR-21-006-009-004/8252
(HIMITIRA) 		2421006009NRG22160820220849313 27/08/2022 BANAMALI PRADHAN 2421006WL0055327 BANAMALI PRADHAN 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937443 BANAMALI PRADHAN ()
18 KISHORENAGAR OR-21-006-009-004/8325
(HIMITIRA) 		2421006009NRG22160820220849314 27/08/2022 REBATI BAGHA 2421006WL0055327 REBATI BAGHA 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937444 REBATI BAGHA ()
19 KISHORENAGAR OR-21-006-009-004/8367
(HIMITIRA) 		2421006009NRG22160820220849315 27/08/2022 TRINATH NAIK 2421006WL0055327 TRINATH NAIK 00462 UCBA0000984 1505 1505 Processed 02/09/2022 4394937450 TRINATH NAIK ()
20 KISHORENAGAR OR-21-006-009-004/8425
(HIMITIRA) 		2421006009NRG22160820220849316 27/08/2022 SUBASINI BADI 2421006WL0055327 SUBASINI BADI 00462 UCBA0000984 1075 1075 Processed 02/09/2022 4394937448 SUBASINI BADI ()
SubTotal 12685 12685
Total 28165 28165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_270822FTO_507498 State Bank of India SBIN0006124 BOINDA 1505
2 KISHORENAGAR OR2421006009_270822FTO_507498 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13975
3 KISHORENAGAR OR2421006009_270822FTO_507498 UCO Bank UCBA0000984 KISHORENAGAR 12685

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