Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:41:20 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_280223APB_FTO_1121818

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-21-006-002-001/16794 (ANGAPADA)

2421006002NRG23270220230861007

28/02/2023

SIKUN BISWAL

2421006002WL058246

SIKUN BISWAL

00168

ICIC0003674

1554

1554

Processed

29/03/2023

0272687013

MR SIKUN BISWAL

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

KISHORENAGAR

OR-21-006-002-001/16456 (ANGAPADA)

2421006002NRG23270220230861036

28/02/2023

KUNI NAIK

2421006002WL058248

KUNI NAIK

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687026

MRS KUNI NAIK

STATE BANK OF INDIA(508548)

3

KISHORENAGAR

OR-21-006-002-001/16483 (ANGAPADA)

2421006002NRG23270220230861001

28/02/2023

BASANTI NAIK

2421006002WL058246

BASANTI NAIK

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687008

MR BASANTI NAIK

STATE BANK OF INDIA(508548)

4

KISHORENAGAR

OR-21-006-002-001/16612 (ANGAPADA)

2421006002NRG23270220230861002

28/02/2023

KAIKEYA BISWAL

2421006002WL058246

KAIKEYA BISWAL

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687007

KAIKEI BISWAL

ODISHA GRAMYA BANK(607060)

5

KISHORENAGAR

OR-21-006-002-001/16729 (ANGAPADA)

2421006002NRG23270220230861043

28/02/2023

ROHINI SAHOO

2421006002WL058248

ROHINI SAHOO

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687017

MRS ROHINI SAHOO

STATE BANK OF INDIA(508548)

6

KISHORENAGAR

OR-21-006-002-001/16762 (ANGAPADA)

2421006002NRG23270220230861006

28/02/2023

JHUNARANI PRADHAN

2421006002WL058246

JHUNARANI PRADHAN

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687009

MRS JHUNARANI PRADHAN

STATE BANK OF INDIA(508548)

7

KISHORENAGAR

OR-21-006-002-001/16789 (ANGAPADA)

2421006002NRG23270220230861044

28/02/2023

PADMINI BISWAL

2421006002WL058248

PADMINI BISWAL

00415

SBIN0006124

1554

1554

Processed

29/03/2023

0272687021

MRS PADMINI BISWAL

STATE BANK OF INDIA(508548)

8

KISHORENAGAR

OR-21-006-002-001/25189 (ANGAPADA)

2421006002NRG23270220230861011

28/02/2023

JAGYENSWAR SAHOO

2421006002WL058246

JAGYENSWAR SAHOO

00415

SBIN0006124

1332

1332

Processed

29/03/2023

0272687006

MR JAGYENSWAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

10656

10656

9

KISHORENAGAR

OR-21-006-002-001/16473 (ANGAPADA)

2421006002NRG23270220230861037

28/02/2023

GUNA BEHERA

2421006002WL058248

GUNA BEHERA

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687014

MRS GUNA BEHERA

STATE BANK OF INDIA(508548)

10

KISHORENAGAR

OR-21-006-002-001/16513 (ANGAPADA)

2421006002NRG23270220230861038

28/02/2023

SUMI BEHERA

2421006002WL058248

SUMI BEHERA

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687015

MRS SIMI BEHERA

STATE BANK OF INDIA(508548)

11

KISHORENAGAR

OR-21-006-002-001/16529 (ANGAPADA)

2421006002NRG23270220230861039

28/02/2023

RUDUNA NAIK

2421006002WL058248

RUDUNA NAIK

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687011

MRS RUDUNA NAIK

STATE BANK OF INDIA(508548)

12

KISHORENAGAR

OR-21-006-002-001/16643 (ANGAPADA)

2421006002NRG23270220230861041

28/02/2023

GUNA BEHERA

2421006002WL058248

GUNA BEHERA

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687016

MRS GUNA BEHERA

STATE BANK OF INDIA(508548)

13

KISHORENAGAR

OR-21-006-002-001/16700 (ANGAPADA)

2421006002NRG23270220230861042

28/02/2023

UMABATI SAHOO

2421006002WL058248

UMABATI SAHOO

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687018

UMABATI SAHU WO PRASANA SAHU

UNION BANK OF INDIA(508500)

14

KISHORENAGAR

OR-21-006-002-001/16759 (ANGAPADA)

2421006002NRG23270220230861005

28/02/2023

BIMALA BEHERA

2421006002WL058246

BIMALA BEHERA

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687010

MRS BIMALA BEHERA

STATE BANK OF INDIA(508548)

15

KISHORENAGAR

OR-21-006-002-001/16811 (ANGAPADA)

2421006002NRG23270220230861045

28/02/2023

MILI SAHOO

2421006002WL058248

MILI SAHOO

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687005

MILI SAHOO

ODISHA GRAMYA BANK(607060)

16

KISHORENAGAR

OR-21-006-002-001/16813 (ANGAPADA)

2421006002NRG23270220230861009

28/02/2023

KAMALA PRADHAN

2421006002WL058246

KAMALA PRADHAN

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687022

MRS KAMALA PRADHAN

STATE BANK OF INDIA(508548)

17

KISHORENAGAR

OR-21-006-002-001/16817 (ANGAPADA)

2421006002NRG23270220230861010

28/02/2023

SANTILATA PRADHAN

2421006002WL058246

SANTILATA PRADHAN

00415

SBIN0017777

1554

1554

Processed

29/03/2023

0272687012

MRS SANTILATA PRADHAN

STATE BANK OF INDIA(508548)

18

KISHORENAGAR

OR-21-006-002-001/25191 (ANGAPADA)

2421006002NRG23270220230861012

28/02/2023

DAMAYANTI BHOI

2421006002WL058246

DAMAYANTI BHOI

00415

SBIN0017777

1332

1332

Processed

29/03/2023

0272687020

MRS DAMAYANTI BHOI

STATE BANK OF INDIA(508548)

19

KISHORENAGAR

OR-21-006-002-001/25201 (ANGAPADA)

2421006002NRG23270220230861013

28/02/2023

SANNANDA BARIK

2421006002WL058246

SANNANDA BARIK

00415

SBIN0017777

1332

1332

Processed

29/03/2023

0272687025

SANANDA BARIK

ODISHA GRAMYA BANK(607060)

20

KISHORENAGAR

OR-21-006-002-001/25205 (ANGAPADA)

2421006002NRG23270220230861014

28/02/2023

PANCHALI MIRDHA

2421006002WL058246

PANCHALI MIRDHA

00415

SBIN0017777

1332

1332

Processed

29/03/2023

0272687024

MRS PANCHALI MIRDHA

STATE BANK OF INDIA(508548)

21

KISHORENAGAR

OR-21-006-002-001/25356 (ANGAPADA)

2421006002NRG23270220230861015

28/02/2023

SASMITA PRADHAN

2421006002WL058246

SASMITA PRADHAN

00415

SBIN0017777

1332

1332

Processed

29/03/2023

0272687019

SASMITA PRADHAN

ODISHA GRAMYA BANK(607060)

SubTotal

19314

19314

22

KISHORENAGAR

OR-21-006-002-001/16613 (ANGAPADA)

2421006002NRG23270220230861040

28/02/2023

KAMINI BISWAL

2421006002WL058248

KAMINI BISWAL

00462

UCBA0000984

1554

1554

Processed

29/03/2023

0272687004

KAMINI BISWAL

UCO BANK(607066)

23

KISHORENAGAR

OR-21-006-002-001/16669 (ANGAPADA)

2421006002NRG23270220230861004

28/02/2023

JAMBU BHOI

2421006002WL058246

JAMBU BHOI

00462

UCBA0000984

1554

1554

Processed

29/03/2023

0272687023

JAMBU BHOI

UCO BANK(607066)

SubTotal

3108

3108

24

KISHORENAGAR

OR-21-006-002-001/16656 (ANGAPADA)

2421006002NRG23270220230861003

28/02/2023

KANAKA SAHOO

2421006002WL058246

KANAKA SAHOO

00654

IOBA0ROGB01

1554

1554

Processed

29/03/2023

0272687002

KANAKA SAHOO

ODISHA GRAMYA BANK(607060)

25

KISHORENAGAR

OR-21-006-002-001/16812 (ANGAPADA)

2421006002NRG23270220230861008

28/02/2023

NIRUPAMA SAHOO

2421006002WL058246

NIRUPAMA SAHOO

00654

IOBA0ROGB01

1554

1554

Processed

29/03/2023

0272687003

NIRUPAMA SAHU

UCO BANK(607066)

SubTotal

3108

3108

Total

37740

37740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006002_280223APB_FTO_1121818	ICICI BANK	ICIC0003674	DHAURAPALI	1554
2	KISHORENAGAR	OR2421006002_280223APB_FTO_1121818	State Bank of India	SBIN0006124	BOINDA	10656
3	KISHORENAGAR	OR2421006002_280223APB_FTO_1121818	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	19314
4	KISHORENAGAR	OR2421006002_280223APB_FTO_1121818	UCO Bank	UCBA0000984	KISHORENAGAR	3108
5	KISHORENAGAR	OR2421006002_280223APB_FTO_1121818	Odisha Gramya Bank	IOBA0ROGB01	NAKCHI	3108

Download In Excel