Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_290423FTO_62595
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-21-006-016-003/28034
(NAKCHI) 		2421006022NRG24270420230025530 29/04/2023 SOUMYAKANT SAHOO 2421006022WL001299 SOUMYAKANT SAHOO 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695880 MR SOUMYA KANT SAHOO ()
2 KISHORENAGAR OR-21-006-016-020/11261
(NAKCHI) 		2421006022NRG24270420230025782 29/04/2023 HIMANSU SEKHAR MAJHI 2421006022WL001314 HIMANSU SEKHAR MAJHI 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695879 MR HIMANSHU SEKHAR MAJHI ()
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG24280420230027173 29/04/2023 SANATAN SAHOO 2421006022WL001387 SANATAN SAHOO 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695883 MR SANATAN SAHOO ()
4 KISHORENAGAR OR-21-006-016-003/27996
(NAKCHI) 		2421006022NRG24270420230025559 29/04/2023 PRAKASH BEHERA 2421006022WL001301 PRAKASH BEHERA 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695890 MR PRAKASH BEHERA ()
5 KISHORENAGAR OR-21-006-016-003/28024
(NAKCHI) 		2421006022NRG24280420230027174 29/04/2023 MINA KETAN BEHERA 2421006022WL001387 MINA KETAN BEHERA 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695888 MR MINA KETAN BEHERA ()
6 KISHORENAGAR OR-21-006-016-003/28057
(NAKCHI) 		2421006022NRG24270420230025598 29/04/2023 TIKI BEHERA 2421006022WL001304 TIKI BEHERA 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695889 MRS TIKI BEHERA ()
7 KISHORENAGAR OR-21-006-016-004/11487
(NAKCHI) 		2421006022NRG24270420230025482 29/04/2023 SANJAY SAHU 2421006022WL001297 SANJAY SAHU 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695885 MR SANJAY SAHU ()
8 KISHORENAGAR OR-21-006-016-004/11519
(NAKCHI) 		2421006022NRG24270420230025775 29/04/2023 BANITA PRADHAN 2421006022WL001314 BANITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695887 MISS BANITA PRADHAN ()
9 KISHORENAGAR OR-21-006-016-004/11527
(NAKCHI) 		2421006022NRG24270420230025486 29/04/2023 ANNAPURNA SAHU 2421006022WL001297 ANNAPURNA SAHU 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695882 MRS ANNAPURNA SAHU ()
10 KISHORENAGAR OR-21-006-016-004/11527
(NAKCHI) 		2421006022NRG24270420230025487 29/04/2023 DASARATHA SAHU 2421006022WL001297 DASARATHA SAHU 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695881 MR DASHARATH SAHU ()
11 KISHORENAGAR OR-21-006-016-009/11668
(NAKCHI) 		2421006022NRG24280420230027178 29/04/2023 RENUBALA BISWAL 2421006022WL001387 RENUBALA BISWAL 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695886 MRS RENUBALA BISWAL ()
12 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG24280420230027179 29/04/2023 PRAFULLA BISWAL 2421006022WL001387 PRAFULLA BISWAL 00415 SBIN0017777 1659 1659 Processed 11/05/2023 1439695884 MR PRAFULLA BISWAL ()
SubTotal 16590 16590
13 KISHORENAGAR OR-21-006-016-009/11643
(NAKCHI) 		2421006022NRG24280420230027175 29/04/2023 RUKMUNI BISWAL 2421006022WL001387 RUKMUNI BISWAL 00462 UCBA0000984 1659 1659 Processed 11/05/2023 1439695891 RUKMUNI BISWAL ()
14 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24280420230027176 29/04/2023 DHABALESWAR SAHOO 2421006022WL001387 DHABALESWAR SAHOO 00462 UCBA0000984 1659 1659 Processed 11/05/2023 1439695892 DHABALESWAR SAHOO ()
SubTotal 3318 3318
15 KISHORENAGAR OR-21-006-016-003/11285
(NAKCHI) 		2421006022NRG24270420230025513 29/04/2023 KANTHA GHIWALA 2421006022WL001299 KANTHA GHIWALA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695877 KANTHA GHIWALA ()
16 KISHORENAGAR OR-21-006-016-003/11325
(NAKCHI) 		2421006022NRG24270420230025552 29/04/2023 CHAITANYA BEHERA 2421006022WL001301 CHAITANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695873 CHAITANYA BEHERA ()
17 KISHORENAGAR OR-21-006-016-003/11382
(NAKCHI) 		2421006022NRG24270420230025519 29/04/2023 SITA PRADHAN 2421006022WL001299 SITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695876 SITA PRADHAN ()
18 KISHORENAGAR OR-21-006-016-009/27971
(NAKCHI) 		2421006022NRG24280420230027182 29/04/2023 SANTILATA PRADHAN 2421006022WL001387 SANTILATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695878 SANTILATA PRADHAN ()
19 KISHORENAGAR OR-21-006-016-020/11166
(NAKCHI) 		2421006022NRG24270420230025777 29/04/2023 BILASA KARMI 2421006022WL001314 BILASA KARMI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695874 BILASA KARMI ()
20 KISHORENAGAR OR-21-006-016-020/11261
(NAKCHI) 		2421006022NRG24270420230025780 29/04/2023 SATYABATI MAJHI 2421006022WL001314 SATYABATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439695875 SATYABATI MAJHI ()
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_290423FTO_62595 State Bank of India SBIN0006124 BOINDA 3318
2 KISHORENAGAR OR2421006022_290423FTO_62595 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 16590
3 KISHORENAGAR OR2421006022_290423FTO_62595 UCO Bank UCBA0000984 KISHORENAGAR 3318
4 KISHORENAGAR OR2421006022_290423FTO_62595 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9954

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