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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:54:19 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_090523FTO_95125

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-21-006-001-002/722 (AMBAPAL)

2421006001NRG24090520230053203

09/05/2023

SUSIL BIR

2421006001WL002650

SUSIL BIR

00168

ICIC0003674

1185

1185

Processed

13/05/2023

1540624330

SUSIL BIR

()

SubTotal

1185

1185

2

KISHORENAGAR

OR-21-006-001-002/22939 (AMBAPAL)

2421006001NRG24080520230050144

09/05/2023

MITALI SAHOO

2421006001WL002507

MITALI SAHOO

00415

SBIN0009639

1659

1659

Processed

13/05/2023

1540624331

MRS MITALI SAHOO

()

SubTotal

1659

1659

3

KISHORENAGAR

OR-21-006-001-001/1 (AMBAPAL)

2421006001NRG24090520230053276

09/05/2023

Mr . MOHAN PATRA

2421006001WL002654

Mr . MOHAN PATRA

00415

SBIN0017777

1659

1659

Processed

13/05/2023

1540624340

MR MOHAN PATRA

()

4

KISHORENAGAR

OR-21-006-001-001/17 (AMBAPAL)

2421006001NRG24050520230043845

09/05/2023

Mr . SUSIL PRADHAN

2421006001WL002204

Mr . SUSIL PRADHAN

00415

SBIN0017777

1659

1659

Processed

13/05/2023

1540624339

MR SUSIL PRADHAN

()

5

KISHORENAGAR

OR-21-006-001-002/22926 (AMBAPAL)

2421006001NRG24080520230050142

09/05/2023

MANIKA MAHAPATRA

2421006001WL002507

MANIKA MAHAPATRA

00415

SBIN0017777

1659

1659

Processed

13/05/2023

1540624333

MRS MANIKA MAHAPATRA

()

6

KISHORENAGAR

OR-21-006-001-002/681 (AMBAPAL)

2421006001NRG24090520230053189

09/05/2023

LAXMAN MAHAPATRA

2421006001WL002650

LAXMAN MAHAPATRA

00415

SBIN0017777

1185

1185

Processed

13/05/2023

1540624337

MR LAXMAN MAHAPATRA

()

7

KISHORENAGAR

OR-21-006-001-002/745 (AMBAPAL)

2421006001NRG24090520230053212

09/05/2023

RAGHUNATH SAHOO

2421006001WL002650

RAGHUNATH SAHOO

00415

SBIN0017777

1185

1185

Processed

13/05/2023

1540624336

MR RAGHUNATH SAHOO

()

8

KISHORENAGAR

OR-21-006-001-003/22852 (AMBAPAL)

2421006001NRG24080520230050160

09/05/2023

SANTAPINI BAGHA

2421006001WL002509

SANTAPINI BAGHA

00415

SBIN0017777

1422

1422

Processed

13/05/2023

1540624338

MRS SANTAPINI BAGHA

()

SubTotal

8769

8769

9

KISHORENAGAR

OR-21-006-001-001/21 (AMBAPAL)

2421006001NRG24050520230043850

09/05/2023

KALPANA PATRA

2421006001WL002204

KALPANA PATRA

00462

UCBA0000984

1659

1659

Processed

13/05/2023

1540624342

KALPANA PATRA

()

10

KISHORENAGAR

OR-21-006-001-002/22898 (AMBAPAL)

2421006001NRG24090520230053180

09/05/2023

MINATI PRADHAN

2421006001WL002650

MINATI PRADHAN

00462

UCBA0000984

1185

1185

Processed

13/05/2023

1540624343

MINATI PRADHAN

()

11

KISHORENAGAR

OR-21-006-001-002/22904 (AMBAPAL)

2421006001NRG24090520230053181

09/05/2023

JHARANA MAHAPATRA

2421006001WL002650

JHARANA MAHAPATRA

00462

UCBA0000984

1185

1185

Processed

13/05/2023

1540624335

JHARANA MAHAPATRA

()

12

KISHORENAGAR

OR-21-006-001-002/22930 (AMBAPAL)

2421006001NRG24080520230050143

09/05/2023

BHAGBAN BIRA

2421006001WL002507

BHAGBAN BIRA

00462

UCBA0000984

1659

1659

Processed

13/05/2023

1540624332

BHAGABAN BIRA

()

13

KISHORENAGAR

OR-21-006-001-002/740 (AMBAPAL)

2421006001NRG24090520230053211

09/05/2023

CHANDRA KANTA MALLICK

2421006001WL002650

CHANDRA KANTA MALLICK

00462

UCBA0000984

1185

1185

Processed

13/05/2023

1540624334

CHANDRA KANTA MALLICK

()

14

KISHORENAGAR

OR-21-006-001-002/749 (AMBAPAL)

2421006001NRG24080520230050149

09/05/2023

SARASWATI JENAMANI

2421006001WL002507

SARASWATI JENAMANI

00462

UCBA0000984

1659

1659

Processed

13/05/2023

1540624341

SARASWATI JENAMANI

()

SubTotal

8532

8532

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006001_090523FTO_95125	ICICI BANK	ICIC0003674	DHAURAPALI	1185
2	KISHORENAGAR	OR2421006001_090523FTO_95125	State Bank of India	SBIN0009639	KANALOI	1659
3	KISHORENAGAR	OR2421006001_090523FTO_95125	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	8769
4	KISHORENAGAR	OR2421006001_090523FTO_95125	UCO Bank	UCBA0000984	KISHORENAGAR	8532

Download In Excel