Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_010223APB_FTO_1076337
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-21-006-016-009/11657
(NAKCHI) 		2421006022NRG23300120230806914 01/02/2023 MANDODARI ROUL 2421006022WL0053940 MANDODARI ROUL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9123997289 MR MANDODARI ROUL STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-009/22768
(NAKCHI) 		2421006022NRG23300120230806924 01/02/2023 BIJAYA BISWAL 2421006022WL0053940 BIJAYA BISWAL 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9123997288 MR BIJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23300120230806906 01/02/2023 LAKHMI PARIYA BEHERA 2421006022WL0053940 LAKHMI PARIYA BEHERA 00415 SBIN0017777 888 888 Processed 24/02/2023 9123997290 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-009/22766
(NAKCHI) 		2421006022NRG23300120230806923 01/02/2023 TIKI RAUL 2421006022WL0053940 TIKI RAUL 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9123997291 TIKI ROUL ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-009/45
(NAKCHI) 		2421006022NRG23300120230806931 01/02/2023 SOBHALIN SAHOO 2421006022WL0053940 SOBHALIN SAHOO 00415 SBIN0017777 1110 1110 Processed 25/02/2023 9123997292 SOBHALIN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-016-009/45
(NAKCHI) 		2421006022NRG23300120230806930 01/02/2023 RANJIT KUMAR SAHOO 2421006022WL0053940 RANJIT KUMAR SAHOO 00462 UCBA0000984 1110 1110 Processed 24/02/2023 9123997287 RANJIT KUMAR SAHOO UCO BANK(607066)
SubTotal 1110 1110
7 KISHORENAGAR OR-21-006-016-009/11632
(NAKCHI) 		2421006022NRG23300120230806907 01/02/2023 SUKANTI BEHERA 2421006022WL0053940 SUKANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123997283 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG23300120230806909 01/02/2023 SMRUTIREKHA BEHERA 2421006022WL0053940 SMRUTIREKHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123997285 SMRUTIREKHA BEHERA ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG23300120230806908 01/02/2023 SULOCHANA BISWAL 2421006022WL0053940 SULOCHANA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123997281 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-009/11645
(NAKCHI) 		2421006022NRG23300120230806910 01/02/2023 CHAKRADHAR BARIK 2421006022WL0053940 CHAKRADHAR BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123997293 CHAKRADHAR BARIK ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-009/11645
(NAKCHI) 		2421006022NRG23300120230806911 01/02/2023 LILABATI BARIK 2421006022WL0053940 LILABATI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9123997284 LILABATI BARIK ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-009/27790
(NAKCHI) 		2421006022NRG23300120230806927 01/02/2023 ANITA SAHU 2421006022WL0053940 ANITA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123997286 ANITA SAHOO ODISHA GRAMYA BANK(607060)
13 KISHORENAGAR OR-21-006-016-009/27970
(NAKCHI) 		2421006022NRG23300120230806928 01/02/2023 SHASHI BARIK 2421006022WL0053940 SHASHI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123997282 SASHI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9990 9990
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_010223APB_FTO_1076337 State Bank of India SBIN0006124 BOINDA 2664
2 KISHORENAGAR OR2421006022_010223APB_FTO_1076337 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
3 KISHORENAGAR OR2421006022_010223APB_FTO_1076337 UCO Bank UCBA0000984 KISHORENAGAR 1110
4 KISHORENAGAR OR2421006022_010223APB_FTO_1076337 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9990

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