Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_031222FTO_854768
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-21-006-008-008/29980
(HANDAPA) 		2421006008NRG23021220220631639 03/12/2022 Rakesh Kumar Mohanty 2421006008WL0042539 Rakesh Kumar Mohanty 00032 UTIB0000288 1554 1554 Processed 17/12/2022 7285790640 Rakesh Kumar Mohanty ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-008-013/29811
(HANDAPA) 		2421006008NRG23021220220632329 03/12/2022 KANDARPA NAYAK 2421006008WL0042596 KANDARPA NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7285790641 KANDARPA NAYAK ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-008-008/24601
(HANDAPA) 		2421006008NRG23021220220632333 03/12/2022 DURYODHAN SAHU 2421006008WL0042597 DURYODHAN SAHU 00415 SBIN0006124 222 222 Processed 17/12/2022 7285790636 MR DURYODHAN SAHU ()
4 KISHORENAGAR OR-21-006-008-008/28206
(HANDAPA) 		2421006008NRG23021220220631635 03/12/2022 BHARATA BEHERA 2421006008WL0042539 BHARATA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790633 MR BHARAT BEHERA ()
5 KISHORENAGAR OR-21-006-008-008/29944
(HANDAPA) 		2421006008NRG23021220220631637 03/12/2022 UPENDRA NAIK 2421006008WL0042539 UPENDRA NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790634 MR UPENDRA NAIK ()
6 KISHORENAGAR OR-21-006-008-008/29945
(HANDAPA) 		2421006008NRG23021220220631638 03/12/2022 SUBAS NAIK 2421006008WL0042539 SUBAS NAIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790637 MR SUBAS NAIK ()
7 KISHORENAGAR OR-21-006-008-013/1763
(HANDAPA) 		2421006008NRG23021220220632327 03/12/2022 GOBINDA CHANDRA BEHERA 2421006008WL0042596 GOBINDA CHANDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790630 MR GOBINDA CHANDRA BEHERA ()
8 KISHORENAGAR OR-21-006-008-013/27945
(HANDAPA) 		2421006008NRG23021220220632328 03/12/2022 RANJAN KUMAR DEHURY 2421006008WL0042596 RANJAN KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790631 MR RANJAN KUMAR DEHURY ()
9 KISHORENAGAR OR-21-006-008-013/29986
(HANDAPA) 		2421006008NRG23021220220632330 03/12/2022 LALITMOHAN SAHOO 2421006008WL0042596 LALITMOHAN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790629 MR LALITA MOHAN SAHOO ()
10 KISHORENAGAR OR-21-006-008-013/29986
(HANDAPA) 		2421006008NRG23021220220632331 03/12/2022 REBATI SAHOO 2421006008WL0042596 REBATI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790632 MRS REBATI SAHOO ()
11 KISHORENAGAR OR-21-006-008-013/29993
(HANDAPA) 		2421006008NRG23021220220632332 03/12/2022 ABANI CHANDRA SWAIN 2421006008WL0042596 ABANI CHANDRA SWAIN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285790635 MR ABANI SWAIN ()
SubTotal 12654 12654
12 KISHORENAGAR OR-21-006-008-008/28159
(HANDAPA) 		2421006008NRG23021220220631634 03/12/2022 ANUPAMA BEHERA 2421006008WL0042539 ANUPAMA BEHERA 00462 UCBA0003345 1554 1554 Processed 17/12/2022 7285790638 ANUPAMA PAUL ()
13 KISHORENAGAR OR-21-006-008-008/28159
(HANDAPA) 		2421006008NRG23021220220631633 03/12/2022 SUBALA BEHERA 2421006008WL0042539 SUBALA BEHERA 00462 UCBA0003345 1554 1554 Processed 17/12/2022 7285790639 SUBAL BEHERA ()
SubTotal 3108 3108
14 KISHORENAGAR OR-21-006-008-005/28105
(HANDAPA) 		2421006008NRG23021220220631631 03/12/2022 Asha Kathara 2421006008WL0042539 Asha Kathara 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285790642 Asha Kathara ()
15 KISHORENAGAR OR-21-006-008-005/29829
(HANDAPA) 		2421006008NRG23021220220631632 03/12/2022 RASHMITA SAHOO 2421006008WL0042539 RASHMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285790628 RASHMITA SAHOO ()
16 KISHORENAGAR OR-21-006-008-008/24606
(HANDAPA) 		2421006008NRG23021220220632334 03/12/2022 SANTOSH KUMAR MAJHI 2421006008WL0042597 SANTOSH KUMAR MAJHI 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7285790626 SANTOSH KUMAR MAJHI ()
17 KISHORENAGAR OR-21-006-008-008/28206
(HANDAPA) 		2421006008NRG23021220220631636 03/12/2022 RASHMITA BEHERA 2421006008WL0042539 RASHMITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285790627 RASHMITA BEHERA ()
SubTotal 4884 4884
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_031222FTO_854768 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006008_031222FTO_854768 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
3 KISHORENAGAR OR2421006008_031222FTO_854768 State Bank of India SBIN0006124 BOINDA 12654
4 KISHORENAGAR OR2421006008_031222FTO_854768 UCO Bank UCBA0003345 SAMBALUR CITY 3108
5 KISHORENAGAR OR2421006008_031222FTO_854768 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4884

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