Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_131222FTO_892987
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-21-006-016-003/27865
(NAKCHI) 		2421006022NRG23111220220660386 13/12/2022 AJAYA KUMAR SAHOO 2421006022WL0044389 AJAYA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320753886 MR AJAYA KUMAR SAHOO ()
2 KISHORENAGAR OR-21-006-016-003/6
(NAKCHI) 		2421006022NRG23111220220660407 13/12/2022 TIKI BEHERA 2421006022WL0044392 TIKI BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320753887 MS TIKI BEHERA ()
3 KISHORENAGAR OR-21-006-016-009/27978
(NAKCHI) 		2421006022NRG23131220220667470 13/12/2022 SOBHAGINI MAHANTY 2421006022WL0044902 SOBHAGINI MAHANTY 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320753888 MRS SOBHAGINI MAHANTII ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-016-003/11350
(NAKCHI) 		2421006022NRG23111220220660377 13/12/2022 HEMANTA SAHOO 2421006022WL0044389 HEMANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753899 MR HEMANTA SAHOO ()
5 KISHORENAGAR OR-21-006-016-003/12
(NAKCHI) 		2421006022NRG23111220220660397 13/12/2022 KUNI BEHERA 2421006022WL0044390 KUNI BEHERA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753889 MRS KUNI BEHERA ()
6 KISHORENAGAR OR-21-006-016-003/16
(NAKCHI) 		2421006022NRG23111220220660382 13/12/2022 MILLI BEHERA 2421006022WL0044389 MILLI BEHERA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753893 MS MILLI BEHERA ()
7 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG23111220220660384 13/12/2022 MANJARI SAHOO 2421006022WL0044389 MANJARI SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753894 MRS MANJARI SAHOO ()
8 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG23111220220660383 13/12/2022 PRAMOD SAHOO 2421006022WL0044389 PRAMOD SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753892 MR PRAMOD SAHOO ()
9 KISHORENAGAR OR-21-006-016-003/27968
(NAKCHI) 		2421006022NRG23111220220660388 13/12/2022 SAIRINDRI SAHOO 2421006022WL0044389 SAIRINDRI SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753890 MRS SAIRINDRI SAHOO ()
10 KISHORENAGAR OR-21-006-016-003/28024
(NAKCHI) 		2421006022NRG23111220220660406 13/12/2022 MINA KETAN BEHERA 2421006022WL0044392 MINA KETAN BEHERA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753900 MR MINA KETAN BEHERA ()
11 KISHORENAGAR OR-21-006-016-003/28036
(NAKCHI) 		2421006022NRG23111220220660399 13/12/2022 JHASAKETAN SAHOO 2421006022WL0044390 JHASAKETAN SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753897 MR JHASAKETAN SAHOO ()
12 KISHORENAGAR OR-21-006-016-004/11445
(NAKCHI) 		2421006022NRG23121220220664044 13/12/2022 PRAMILA NAYAK 2421006022WL0044670 PRAMILA NAYAK 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753898 MRS PRAMILA NAYAK ()
13 KISHORENAGAR OR-21-006-016-004/28004
(NAKCHI) 		2421006022NRG23121220220664053 13/12/2022 RINIKIRANI PRADHAN 2421006022WL0044670 RINIKIRANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753891 MISS RINIKIRANI PRADHAN ()
14 KISHORENAGAR OR-21-006-016-004/28047
(NAKCHI) 		2421006022NRG23121220220664056 13/12/2022 RENUKA NAYAK 2421006022WL0044670 RENUKA NAYAK 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753901 MRS RENUKA NAYAK ()
15 KISHORENAGAR OR-21-006-016-004/28049
(NAKCHI) 		2421006022NRG23121220220664057 13/12/2022 PRIYAMBADA PRADHAN 2421006022WL0044670 PRIYAMBADA PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753895 MISS PRIYAMBADA PRADHAN ()
16 KISHORENAGAR OR-21-006-016-009/11630
(NAKCHI) 		2421006022NRG23131220220667465 13/12/2022 KAINTA ROUL 2421006022WL0044902 KAINTA ROUL 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320753896 MS KAINTA ROUL ()
SubTotal 20202 20202
17 KISHORENAGAR OR-21-006-016-003/11329
(NAKCHI) 		2421006022NRG23111220220660373 13/12/2022 RUPASHI SAHOO 2421006022WL0044389 RUPASHI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753873 RUPASHI SAHOO ()
18 KISHORENAGAR OR-21-006-016-003/11332
(NAKCHI) 		2421006022NRG23111220220660392 13/12/2022 SAROJINI BEHERA 2421006022WL0044390 SAROJINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753878 SAROJINI BEHERA ()
19 KISHORENAGAR OR-21-006-016-003/11349
(NAKCHI) 		2421006022NRG23111220220660376 13/12/2022 AMULYA BEHERA 2421006022WL0044389 AMULYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753879 AMULYA BEHERA ()
20 KISHORENAGAR OR-21-006-016-003/11402
(NAKCHI) 		2421006022NRG23111220220660396 13/12/2022 ROJALIN SAHOO 2421006022WL0044390 ROJALIN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753880 ROJALIN SAHOO ()
21 KISHORENAGAR OR-21-006-016-003/11418
(NAKCHI) 		2421006022NRG23111220220660379 13/12/2022 SUDAMA CHARAN SAHOO 2421006022WL0044389 SUDAMA CHARAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753872 SUDAMA CHARAN SAHOO ()
22 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG23111220220660381 13/12/2022 TAPASWANI BEHERA 2421006022WL0044389 TAPASWANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753883 TAPASWANI BEHERA ()
23 KISHORENAGAR OR-21-006-016-003/15
(NAKCHI) 		2421006022NRG23111220220660404 13/12/2022 PRAMILA SAHOO 2421006022WL0044392 PRAMILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753876 PRAMILA SAHOO ()
24 KISHORENAGAR OR-21-006-016-004/11450
(NAKCHI) 		2421006022NRG23121220220664045 13/12/2022 PANKAJINI BISWAL 2421006022WL0044670 PANKAJINI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753875 PANKAJINI BISWAL ()
25 KISHORENAGAR OR-21-006-016-004/11507
(NAKCHI) 		2421006022NRG23121220220664049 13/12/2022 SURYAKANTI PRADHAN 2421006022WL0044670 SURYAKANTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753874 SURYAKANTI PRADHAN ()
26 KISHORENAGAR OR-21-006-016-004/27998
(NAKCHI) 		2421006022NRG23121220220664052 13/12/2022 AKSHYA KUMAR SAHOO 2421006022WL0044670 AKSHYA KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753871 AKSHYA KUMAR SAHOO ()
27 KISHORENAGAR OR-21-006-016-004/28045
(NAKCHI) 		2421006022NRG23121220220664054 13/12/2022 SATYABHAMA NAYAK 2421006022WL0044670 SATYABHAMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753881 SATYABHAMA NAYAK ()
28 KISHORENAGAR OR-21-006-016-004/28046
(NAKCHI) 		2421006022NRG23121220220664055 13/12/2022 KANCHAN BEHERA 2421006022WL0044670 KANCHAN BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753877 KANCHAN BEHERA ()
29 KISHORENAGAR OR-21-006-016-009/27778
(NAKCHI) 		2421006022NRG23121220220664058 13/12/2022 SAROJINI SAHOO 2421006022WL0044670 SAROJINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753884 SAROJINI SAHOO ()
30 KISHORENAGAR OR-21-006-016-009/44
(NAKCHI) 		2421006022NRG23131220220667471 13/12/2022 HEMALATA BARIK 2421006022WL0044902 HEMALATA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753885 HEMALATA BARIK ()
31 KISHORENAGAR OR-21-006-022-009/11660
(NAKCHI) 		2421006022NRG23131220220667472 13/12/2022 SANJU SWAIN 2421006022WL0044902 SANJU SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320753882 SANJU SWAIN ()
SubTotal 23310 23310
Total 48174 48174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_131222FTO_892987 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006022_131222FTO_892987 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 20202
3 KISHORENAGAR OR2421006022_131222FTO_892987 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 23310

Download In Excel