Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_230323APB_FTO_1174594
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-21-006-013-004/26652
(KADALIMUNDA) 		2421006013NRG23200320230908955 23/03/2023 TANMAYA BISWAL 2421006013WL062076 TANMAYA BISWAL 00415 SBIN0012066 1554 1554 Processed 03/04/2023 0496380269 MR TANMAYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-013-002/26592
(KADALIMUNDA) 		2421006013NRG23200320230908741 23/03/2023 NANDINI PRADHAN 2421006013WL062058 NANDINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380273 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-013-002/9914
(KADALIMUNDA) 		2421006013NRG23200320230908746 23/03/2023 KUMUDINI PRADHAN 2421006013WL062058 KUMUDINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380274 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-013-003/10128
(KADALIMUNDA) 		2421006013NRG23200320230908749 23/03/2023 Mr. SHAMBHU NAYAK 2421006013WL062058 Mr. SHAMBHU NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380267 MR SHAMBHU NAYAK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-013-003/26385
(KADALIMUNDA) 		2421006013NRG23200320230908752 23/03/2023 SWAPNA NAYAK 2421006013WL062058 SWAPNA NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380266 MR SWAPNESWAR NAIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-013-003/26753
(KADALIMUNDA) 		2421006013NRG23200320230908754 23/03/2023 Mr. GOBARDHAN BISWAL 2421006013WL062058 Mr. GOBARDHAN BISWAL 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380265 MR GOBARDHAN BISWAL STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23200320230908756 23/03/2023 MRS BINAPANI ROUT 2421006013WL062058 MRS BINAPANI ROUT 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380268 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-013-004/26130
(KADALIMUNDA) 		2421006013NRG23200320230908940 23/03/2023 MR.GANAPATI BEHERA 2421006013WL062076 MR.GANAPATI BEHERA 00415 SBIN0017777 1554 1554 Rejected 03/04/2023 0496380264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KISHORENAGAR OR-21-006-013-004/26134
(KADALIMUNDA) 		2421006013NRG23200320230908941 23/03/2023 MRS LAKSHMI BEHERA 2421006013WL062076 MRS LAKSHMI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380277 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-013-004/26559
(KADALIMUNDA) 		2421006013NRG23200320230908942 23/03/2023 DHABLESWAR PRADHAN 2421006013WL062076 DHABLESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380276 MR DHABALESWAR PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-013-004/26559
(KADALIMUNDA) 		2421006013NRG23200320230908943 23/03/2023 JYOTSNARANI PRADHAN 2421006013WL062076 JYOTSNARANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380281 JYOTSHNARANI PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-013-004/26616
(KADALIMUNDA) 		2421006013NRG23200320230908944 23/03/2023 DUSMANTA BEHERA 2421006013WL062076 DUSMANTA BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380271 DUSMANTA BEHERA UNION BANK OF INDIA(508500)
13 KISHORENAGAR OR-21-006-013-004/26617
(KADALIMUNDA) 		2421006013NRG23200320230908945 23/03/2023 TRILOCHAN DEHURY 2421006013WL062076 TRILOCHAN DEHURY 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380270 MR TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-013-004/9724
(KADALIMUNDA) 		2421006013NRG23200320230908959 23/03/2023 DUHSHASAN NAYAK 2421006013WL062076 DUHSHASAN NAYAK 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380263 MR DUSHASAN NAYAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-013-004/9726
(KADALIMUNDA) 		2421006013NRG23200320230908961 23/03/2023 MRS KUMUDINI BEHERA 2421006013WL062076 MRS KUMUDINI BEHERA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380280 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-013-004/9741
(KADALIMUNDA) 		2421006013NRG23200320230908963 23/03/2023 KALPANA PRADHAN 2421006013WL062076 KALPANA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380272 KALPANA PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-013-004/9756
(KADALIMUNDA) 		2421006013NRG23200320230908965 23/03/2023 HEENA PRADHAN 2421006013WL062076 HEENA PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380278 MRS HEENA SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-013-010/9348
(KADALIMUNDA) 		2421006013NRG23200320230908759 23/03/2023 MANOJ PRADHAN 2421006013WL062058 MANOJ PRADHAN 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0496380279 MANOJ PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26418 26418
19 KISHORENAGAR OR-21-006-013-002/9871
(KADALIMUNDA) 		2421006013NRG23200320230908742 23/03/2023 SULOCHANA DEHURY 2421006013WL062058 SULOCHANA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380239 SULOCHANA DEHURI UCO BANK(607066)
20 KISHORENAGAR OR-21-006-013-002/9884
(KADALIMUNDA) 		2421006013NRG23200320230908743 23/03/2023 RINA PRADHAN 2421006013WL062058 RINA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380254 RINA PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-013-002/9906
(KADALIMUNDA) 		2421006013NRG23200320230908744 23/03/2023 DINABANDHU PRADHAN 2421006013WL062058 DINABANDHU PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380240 DINABANDHU PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-013-002/9906
(KADALIMUNDA) 		2421006013NRG23200320230908745 23/03/2023 NAYANA PRADHAN 2421006013WL062058 NAYANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380262 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-013-002/9927
(KADALIMUNDA) 		2421006013NRG23200320230908747 23/03/2023 PRANABANDHU PRADHAN 2421006013WL062058 PRANABANDHU PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380235 PRANABANDHU PRADHAN UCO BANK(607066)
24 KISHORENAGAR OR-21-006-013-003/10117
(KADALIMUNDA) 		2421006013NRG23200320230908748 23/03/2023 RATRA MUNDA 2421006013WL062058 RATRA MUNDA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380244 RATRA MUNDA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-013-003/10136
(KADALIMUNDA) 		2421006013NRG23200320230908750 23/03/2023 HIRA NAYAK 2421006013WL062058 HIRA NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380245 HIRA NAYAK UCO BANK(607066)
26 KISHORENAGAR OR-21-006-013-003/26170
(KADALIMUNDA) 		2421006013NRG23200320230908751 23/03/2023 MEGHI DEHURY 2421006013WL062058 MEGHI DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380247 MEGHI DEHURY UCO BANK(607066)
27 KISHORENAGAR OR-21-006-013-003/26387
(KADALIMUNDA) 		2421006013NRG23200320230908753 23/03/2023 KADAMBINI SAMAL 2421006013WL062058 KADAMBINI SAMAL 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380252 KADAMBINI SAMAL UCO BANK(607066)
28 KISHORENAGAR OR-21-006-013-003/26808
(KADALIMUNDA) 		2421006013NRG23200320230908755 23/03/2023 ABHAYA KUMAR NAYAK 2421006013WL062058 ABHAYA KUMAR NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380246 MR ABHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-013-004/25522
(KADALIMUNDA) 		2421006013NRG23200320230908939 23/03/2023 ABANTI SAHOO 2421006013WL062076 ABANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380275 MRS ABANTI SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-013-004/26622
(KADALIMUNDA) 		2421006013NRG23200320230908946 23/03/2023 BIREN SAHOO 2421006013WL062076 BIREN SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380250 BIREN SAHOO UCO BANK(607066)
31 KISHORENAGAR OR-21-006-013-004/26634
(KADALIMUNDA) 		2421006013NRG23200320230908948 23/03/2023 CHITRA PRADHAN 2421006013WL062076 CHITRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380260 CHITRA PRADHAN UCO BANK(607066)
32 KISHORENAGAR OR-21-006-013-004/26634
(KADALIMUNDA) 		2421006013NRG23200320230908947 23/03/2023 KSHIROD KUMAR PRADHAN 2421006013WL062076 KSHIROD KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380256 KSHIROD KUMAR PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-013-004/26635
(KADALIMUNDA) 		2421006013NRG23200320230908950 23/03/2023 BANSHIDHAR PRADHAN 2421006013WL062076 BANSHIDHAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380259 BANSHIDHAR PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-013-004/26635
(KADALIMUNDA) 		2421006013NRG23200320230908949 23/03/2023 BENUDHAR PRADHAN 2421006013WL062076 BENUDHAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380257 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-013-004/26637
(KADALIMUNDA) 		2421006013NRG23200320230908951 23/03/2023 SAILENDRI NAYAK 2421006013WL062076 SAILENDRI NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380251 SAILENDRI NAYAK UCO BANK(607066)
36 KISHORENAGAR OR-21-006-013-004/26639
(KADALIMUNDA) 		2421006013NRG23200320230908952 23/03/2023 PITABAS SAHOO 2421006013WL062076 PITABAS SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380237 PITABAS SAHOO UCO BANK(607066)
37 KISHORENAGAR OR-21-006-013-004/26641
(KADALIMUNDA) 		2421006013NRG23200320230908953 23/03/2023 BANAJA DEHURY 2421006013WL062076 BANAJA DEHURY 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380253 BANAJA DEHURY UCO BANK(607066)
38 KISHORENAGAR OR-21-006-013-004/26649
(KADALIMUNDA) 		2421006013NRG23200320230908954 23/03/2023 JAGDISH NAYAK 2421006013WL062076 JAGDISH NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380248 JAGADISH NAYAK UCO BANK(607066)
39 KISHORENAGAR OR-21-006-013-004/26654
(KADALIMUNDA) 		2421006013NRG23200320230908956 23/03/2023 NIRANJAN NAYAK 2421006013WL062076 NIRANJAN NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380249 NIRANJAN NAYAK UCO BANK(607066)
40 KISHORENAGAR OR-21-006-013-004/26731
(KADALIMUNDA) 		2421006013NRG23200320230908957 23/03/2023 ANIL KUMAR SAHOO 2421006013WL062076 ANIL KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380242 ANIL KUMAR SAHOO UCO BANK(607066)
41 KISHORENAGAR OR-21-006-013-004/26733
(KADALIMUNDA) 		2421006013NRG23200320230908958 23/03/2023 BINODINI BEHERA 2421006013WL062076 BINODINI BEHERA 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380261 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-013-004/9724
(KADALIMUNDA) 		2421006013NRG23200320230908960 23/03/2023 DEBENDRA NAYAK 2421006013WL062076 DEBENDRA NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380258 DEBENDRA NAYAK UCO BANK(607066)
43 KISHORENAGAR OR-21-006-013-004/9741
(KADALIMUNDA) 		2421006013NRG23200320230908962 23/03/2023 MAHENDRA PRADHAN 2421006013WL062076 MAHENDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380236 MAHENDRA PRADHAN UCO BANK(607066)
44 KISHORENAGAR OR-21-006-013-004/9743
(KADALIMUNDA) 		2421006013NRG23200320230908964 23/03/2023 PITAMBAR SAU 2421006013WL062076 PITAMBAR SAU 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380241 PITAMBAR SAHU UCO BANK(607066)
45 KISHORENAGAR OR-21-006-013-004/9768
(KADALIMUNDA) 		2421006013NRG23200320230908966 23/03/2023 PRADIP KUMAR SAHU 2421006013WL062076 PRADIP KUMAR SAHU 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380233 MR PRADIP SAHU STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-013-009/26288
(KADALIMUNDA) 		2421006013NRG23200320230908967 23/03/2023 ARUN KUMAR NAYAK 2421006013WL062076 ARUN KUMAR NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380238 MR ARUN NAYAK STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-013-009/9860
(KADALIMUNDA) 		2421006013NRG23200320230908968 23/03/2023 SUBASINI NAYAK 2421006013WL062076 SUBASINI NAYAK 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380243 SUBASINI NAYAK UCO BANK(607066)
48 KISHORENAGAR OR-21-006-013-010/9332
(KADALIMUNDA) 		2421006013NRG23200320230908757 23/03/2023 BIRENDRA PRADHAN 2421006013WL062058 BIRENDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380234 BIRENDRA PRADHAN UCO BANK(607066)
49 KISHORENAGAR OR-21-006-013-010/9348
(KADALIMUNDA) 		2421006013NRG23200320230908758 23/03/2023 SAIBANI PRADHAN 2421006013WL062058 SAIBANI PRADHAN 00462 UCBA0000984 1554 1554 Processed 03/04/2023 0496380255 SAIBANI PRADHAN UCO BANK(607066)
SubTotal 48174 48174
Total 76146 76146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_230323APB_FTO_1174594 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 1554
2 KISHORENAGAR OR2421006013_230323APB_FTO_1174594 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26418
3 KISHORENAGAR OR2421006013_230323APB_FTO_1174594 UCO Bank UCBA0000984 KISHORENAGAR 48174

Download In Excel