Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_271122FTO_828069
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-21-006-019-005/25227971
(RANIAKATA) 		2421006019NRG23261120220611913 27/11/2022 BINOD KUMAR BEHERA 2421006019WL0041210 BINOD KUMAR BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604437 MR BINOD KUMAR BEHERA ()
2 KISHORENAGAR OR-21-006-019-005/25227975
(RANIAKATA) 		2421006019NRG23261120220611914 27/11/2022 SAKUNTALA BARIK 2421006019WL0041210 SAKUNTALA BARIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604444 MRS SHAKUNTALA BARIK ()
3 KISHORENAGAR OR-21-006-019-005/252280037
(RANIAKATA) 		2421006019NRG23261120220611915 27/11/2022 NANDAKISHOR BEHERA 2421006019WL0041210 NANDAKISHOR BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604443 MR NANDAKISHOR BEHERA ()
4 KISHORENAGAR OR-21-006-019-005/252280050
(RANIAKATA) 		2421006019NRG23261120220611916 27/11/2022 ATASIRANI BISWAL 2421006019WL0041210 ATASIRANI BISWAL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604436 MRS ATASIRANI BISWAL ()
5 KISHORENAGAR OR-21-006-019-005/252480059
(RANIAKATA) 		2421006019NRG23261120220611919 27/11/2022 CHANDAN PADHAN 2421006019WL0041210 CHANDAN PADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604449 MR CHANDAN PADHAN ()
6 KISHORENAGAR OR-21-006-019-005/252480065
(RANIAKATA) 		2421006019NRG23261120220611921 27/11/2022 BASANTI BEHERA 2421006019WL0041210 BASANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604441 MRS BASANTI BEHERA ()
7 KISHORENAGAR OR-21-006-019-006/252280023
(RANIAKATA) 		2421006019NRG23261120220611922 27/11/2022 PRAMOD KUMAR ROUL 2421006019WL0041210 PRAMOD KUMAR ROUL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604445 MR PRAMOD KUMAR ROUL ()
8 KISHORENAGAR OR-21-006-019-006/252280050
(RANIAKATA) 		2421006019NRG23261120220611923 27/11/2022 FULA BEHERA 2421006019WL0041210 FULA BEHERA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604442 MRS FULA BEHERA ()
9 KISHORENAGAR OR-21-006-019-010/19777
(RANIAKATA) 		2421006019NRG23261120220611460 27/11/2022 HINA MAJHI 2421006019WL0041170 HINA MAJHI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604446 MRS HINA MAJHI ()
10 KISHORENAGAR OR-21-006-019-010/19785
(RANIAKATA) 		2421006019NRG23261120220611450 27/11/2022 JITESH NAIK 2421006019WL0041168 JITESH NAIK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604451 MR JITESH NAIK ()
11 KISHORENAGAR OR-21-006-019-010/19838
(RANIAKATA) 		2421006019NRG23261120220611464 27/11/2022 SANATAN DEHURY 2421006019WL0041170 SANATAN DEHURY 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604450 MR SANATAN DEHURY ()
12 KISHORENAGAR OR-21-006-019-010/19853
(RANIAKATA) 		2421006019NRG23261120220611465 27/11/2022 SUBASINI NAHAK 2421006019WL0041170 SUBASINI NAHAK 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604438 MRS SUBASINI NAHAK ()
13 KISHORENAGAR OR-21-006-019-010/19854
(RANIAKATA) 		2421006019NRG23261120220611468 27/11/2022 ANJALI BHOI 2421006019WL0041170 ANJALI BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604439 MRS ANJALI BHOI ()
14 KISHORENAGAR OR-21-006-019-010/19854
(RANIAKATA) 		2421006019NRG23261120220611467 27/11/2022 SOBHAGINI BHOI 2421006019WL0041170 SOBHAGINI BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604435 MRS SOBHAGINI BHOI ()
15 KISHORENAGAR OR-21-006-019-010/19868
(RANIAKATA) 		2421006019NRG23261120220611469 27/11/2022 MANGULU BHOI 2421006019WL0041170 MANGULU BHOI 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604447 MR MANGULU BHOI ()
16 KISHORENAGAR OR-21-006-019-010/252280018
(RANIAKATA) 		2421006019NRG23261120220611472 27/11/2022 DUHSHASAN PADHAN 2421006019WL0041170 DUHSHASAN PADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604440 MR DUHSHASAN PADHAN ()
17 KISHORENAGAR OR-21-006-019-010/252480062
(RANIAKATA) 		2421006019NRG23261120220611459 27/11/2022 ARATI PRADHAN 2421006019WL0041169 ARATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765604448 MRS ARATI PRADHAN ()
SubTotal 26418 26418
18 KISHORENAGAR OR-21-006-019-005/25228009
(RANIAKATA) 		2421006019NRG23261120220611917 27/11/2022 NAKULA PRADHAN 2421006019WL0041210 NAKULA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604452 NAKULA PRADHAN ()
19 KISHORENAGAR OR-21-006-019-005/252380049
(RANIAKATA) 		2421006019NRG23261120220611918 27/11/2022 SUSHAMA PRADHAN 2421006019WL0041210 SUSHAMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604455 SUSHAMA PRADHAN ()
20 KISHORENAGAR OR-21-006-019-010/19785
(RANIAKATA) 		2421006019NRG23261120220611451 27/11/2022 JHILI NAIK 2421006019WL0041168 JHILI NAIK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604459 JHILI NAIK ()
21 KISHORENAGAR OR-21-006-019-010/19789
(RANIAKATA) 		2421006019NRG23261120220611462 27/11/2022 SUNDARI MAJHI 2421006019WL0041170 SUNDARI MAJHI 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604456 SUNDARI MAJHI ()
22 KISHORENAGAR OR-21-006-019-010/19876
(RANIAKATA) 		2421006019NRG23261120220611457 27/11/2022 TRIBENI PRADHAN 2421006019WL0041169 TRIBENI PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604454 TRIBENI PRADHAN ()
23 KISHORENAGAR OR-21-006-019-010/19879
(RANIAKATA) 		2421006019NRG23261120220611455 27/11/2022 ABANTI PRADHAN 2421006019WL0041168 ABANTI PRADHAN 00462 UCBA0000984 1332 1332 Processed 01/12/2022 6765604457 ABANTI PRADHAN ()
24 KISHORENAGAR OR-21-006-019-010/23548
(RANIAKATA) 		2421006019NRG23261120220611471 27/11/2022 MEGHINI NAHAK 2421006019WL0041170 MEGHINI NAHAK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604458 MEGHINI NAHAK ()
25 KISHORENAGAR OR-21-006-019-010/25227968
(RANIAKATA) 		2421006019NRG23261120220611458 27/11/2022 BINADINI PRADHAN 2421006019WL0041169 BINADINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765604453 BINADINI PRADHAN ()
SubTotal 12210 12210
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_271122FTO_828069 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 26418
2 KISHORENAGAR OR2421006019_271122FTO_828069 UCO Bank UCBA0000984 KISHORENAGAR 12210

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