Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_090523APB_FTO_95494
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-21-006-007-001/19419
(GAON BOINDA) 		2421006007NRG24090520230053378 09/05/2023 GOBARDHAN BEHERA 2421006007WL002657 GOBARDHAN BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 13/05/2023 1540927766 GOBARDHAN BEHERA FEDERAL BANK(607165)
2 KISHORENAGAR OR-21-006-007-001/19466
(GAON BOINDA) 		2421006007NRG24090520230053381 09/05/2023 MADAN SANKHARI 2421006007WL002657 MADAN SANKHARI 00045 BARB0JAMUNA 1659 1659 Processed 13/05/2023 1540927767 MADAN SANKHARI BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-007-001/19575
(GAON BOINDA) 		2421006007NRG24090520230053387 09/05/2023 GAGAN BIHARI PRADHAN 2421006007WL002657 GAGAN BIHARI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 13/05/2023 1540927768 GAGAN BIHARI PRADHAN BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-007-001/27256
(GAON BOINDA) 		2421006007NRG24090520230053402 09/05/2023 JHUNU SETHI 2421006007WL002657 JHUNU SETHI 00045 BARB0JAMUNA 1659 1659 Processed 13/05/2023 1540927765 Jhunu Sethy BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-007-001/27416
(GAON BOINDA) 		2421006007NRG24090520230053416 09/05/2023 ARUN DEHURY 2421006007WL002657 ARUN DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 13/05/2023 1540927763 ARUN DEHURY BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-007-001/27499
(GAON BOINDA) 		2421006007NRG24090520230053429 09/05/2023 DAMAYANTI SAHU 2421006007WL002657 DAMAYANTI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 14/05/2023 1540927769 DAMAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KISHORENAGAR OR-21-006-007-001/27514
(GAON BOINDA) 		2421006007NRG24090520230053430 09/05/2023 SHARBESWAR MOHAPATRA 2421006007WL002657 SHARBESWAR MOHAPATRA 00045 BARB0JAMUNA 1659 1659 Processed 13/05/2023 1540927764 MR SHRABAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 KISHORENAGAR OR-21-006-007-001/19428
(GAON BOINDA) 		2421006007NRG24090520230053380 09/05/2023 LAKSHMI BEHERA 2421006007WL002657 LAKSHMI BEHERA 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927742 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-007-001/19466
(GAON BOINDA) 		2421006007NRG24090520230053382 09/05/2023 MALATI SHANKHARI 2421006007WL002657 MALATI SHANKHARI 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927750 Malati Sankhari BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-007-001/19496
(GAON BOINDA) 		2421006007NRG24090520230053384 09/05/2023 LILI PALEI 2421006007WL002657 LILI PALEI 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927771 MS LILI PALEI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-007-001/19496
(GAON BOINDA) 		2421006007NRG24090520230053383 09/05/2023 PRAPHULA PALEI 2421006007WL002657 PRAPHULA PALEI 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927773 MR PRAPHULA PALEI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-001/19518
(GAON BOINDA) 		2421006007NRG24090520230053385 09/05/2023 SUKANTI DEHURY 2421006007WL002657 SUKANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927774 MRS SUKANTI DEHURY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-001/19555
(GAON BOINDA) 		2421006007NRG24090520230053386 09/05/2023 BHABINI SWAIN 2421006007WL002657 BHABINI SWAIN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927770 MRS BHABINI SWAIN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-001/19575
(GAON BOINDA) 		2421006007NRG24090520230053388 09/05/2023 ARATI PRADHAN 2421006007WL002657 ARATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927740 ARATI PRADHAN BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-007-001/19595
(GAON BOINDA) 		2421006007NRG24090520230053389 09/05/2023 SASMITA SAHOO 2421006007WL002657 SASMITA SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927755 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-001/19596
(GAON BOINDA) 		2421006007NRG24090520230053390 09/05/2023 DHURBA CHARAN SAHOO 2421006007WL002657 DHURBA CHARAN SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927772 MR DHURBA CHARAN SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-001/19596
(GAON BOINDA) 		2421006007NRG24090520230053391 09/05/2023 DIPTIMAYEE SAHOO 2421006007WL002657 DIPTIMAYEE SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927741 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-001/24226
(GAON BOINDA) 		2421006007NRG24090520230053392 09/05/2023 JITENDRA PRADHAN 2421006007WL002657 JITENDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927747 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-001/24226
(GAON BOINDA) 		2421006007NRG24090520230053393 09/05/2023 LIZA PRADHAN 2421006007WL002657 LIZA PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927748 MRS LIZA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-001/24228
(GAON BOINDA) 		2421006007NRG24090520230053394 09/05/2023 PRABATI DEHURY 2421006007WL002657 PRABATI DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927749 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-001/24238
(GAON BOINDA) 		2421006007NRG24090520230053395 09/05/2023 PRATAP KUMAR SAHOO 2421006007WL002657 PRATAP KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927731 MR PRATAP KUMAR SAHOO STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-001/24246
(GAON BOINDA) 		2421006007NRG24090520230053396 09/05/2023 PRAGATI DEHURY 2421006007WL002657 PRAGATI DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927743 PRAGATI DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-001/27213
(GAON BOINDA) 		2421006007NRG24090520230053398 09/05/2023 MANASI PRADHAN 2421006007WL002657 MANASI PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927735 MANASI PRADHAN BANK OF BARODA(606985)
24 KISHORENAGAR OR-21-006-007-001/27247
(GAON BOINDA) 		2421006007NRG24090520230053399 09/05/2023 BHARAT CHANDRA DEHURY 2421006007WL002657 BHARAT CHANDRA DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927745 MR BHARATA CHANDRA DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-001/27247
(GAON BOINDA) 		2421006007NRG24090520230053400 09/05/2023 PUSPALATA DEHURY 2421006007WL002657 PUSPALATA DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927757 MRS PUSPALATA DEHURY STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-007-001/27256
(GAON BOINDA) 		2421006007NRG24090520230053401 09/05/2023 KANHU SETHI 2421006007WL002657 KANHU SETHI 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927756 MR KANHU SETHI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-007-001/27324
(GAON BOINDA) 		2421006007NRG24090520230053403 09/05/2023 BASANTI DEHURY 2421006007WL002657 BASANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927738 BASANTI DEHURY BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-007-001/27329
(GAON BOINDA) 		2421006007NRG24090520230053404 09/05/2023 ABHAYA KUMAR SAHOO 2421006007WL002657 ABHAYA KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927730 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-007-001/27330
(GAON BOINDA) 		2421006007NRG24090520230053407 09/05/2023 PADMINI SAHOO 2421006007WL002657 PADMINI SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927732 PADMINI SAHU BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-007-001/27331
(GAON BOINDA) 		2421006007NRG24090520230053408 09/05/2023 ABHIMANYU PRADHAN 2421006007WL002657 ABHIMANYU PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927736 MR ABHIMANYU PRADHAN FNG OF SATYANARAYAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-007-001/27331
(GAON BOINDA) 		2421006007NRG24090520230053409 09/05/2023 MALATI PRADHANA 2421006007WL002657 MALATI PRADHANA 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927737 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-007-001/27362
(GAON BOINDA) 		2421006007NRG24090520230053410 09/05/2023 DUKHI PRADHAN 2421006007WL002657 DUKHI PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927752 MRS DHUKI PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-007-001/27382
(GAON BOINDA) 		2421006007NRG24090520230053411 09/05/2023 KULAMANI PRADHAN 2421006007WL002657 KULAMANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927727 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-007-001/27406
(GAON BOINDA) 		2421006007NRG24090520230053412 09/05/2023 BINOD KUMAR SAHOO 2421006007WL002657 BINOD KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927744 BINODA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
35 KISHORENAGAR OR-21-006-007-001/27406
(GAON BOINDA) 		2421006007NRG24090520230053413 09/05/2023 MAHESWATA SAHOO 2421006007WL002657 MAHESWATA SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927760 MRS MAHESWATA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-007-001/27412
(GAON BOINDA) 		2421006007NRG24090520230053414 09/05/2023 CHANDRAMA PRADHAN 2421006007WL002657 CHANDRAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927733 CHANDRAMA PRADHAN BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-007-001/27414
(GAON BOINDA) 		2421006007NRG24090520230053415 09/05/2023 RASANANDA SAHOO 2421006007WL002657 RASANANDA SAHOO 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927729 RASANANDA SAHOO BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-007-001/27416
(GAON BOINDA) 		2421006007NRG24090520230053417 09/05/2023 SAKUNTALA DEHURY 2421006007WL002657 SAKUNTALA DEHURY 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927761 MRS SAKUNTALA DEHURY STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-007-001/27418
(GAON BOINDA) 		2421006007NRG24090520230053418 09/05/2023 RAJ KISHORE PRADHAN 2421006007WL002657 RAJ KISHORE PRADHAN 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927728 RAJKISHOR PRADHAN UCO BANK(607066)
40 KISHORENAGAR OR-21-006-007-001/27418
(GAON BOINDA) 		2421006007NRG24090520230053419 09/05/2023 SASMITA PRADHAN 2421006007WL002657 SASMITA PRADHAN 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927759 SASMITA SAHU INDIAN OVERSEAS BANK(508541)
41 KISHORENAGAR OR-21-006-007-001/27423
(GAON BOINDA) 		2421006007NRG24090520230053420 09/05/2023 BAIKUNTH NATH SAHOO 2421006007WL002657 BAIKUNTH NATH SAHOO 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927746 MR BAIKUNTHANATH SAHOO STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-007-001/27423
(GAON BOINDA) 		2421006007NRG24090520230053421 09/05/2023 KAIKEYI SAHU 2421006007WL002657 KAIKEYI SAHU 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927739 NARAYANI SAHOO BANK OF BARODA(606985)
43 KISHORENAGAR OR-21-006-007-001/27447
(GAON BOINDA) 		2421006007NRG24090520230053423 09/05/2023 BINAPANI PRADHAN 2421006007WL002657 BINAPANI PRADHAN 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927751 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-007-001/27457
(GAON BOINDA) 		2421006007NRG24090520230053425 09/05/2023 Subham Sethi 2421006007WL002657 Subham Sethi 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927762 SUBHAM SETHI FEDERAL BANK(607165)
45 KISHORENAGAR OR-21-006-007-001/27458
(GAON BOINDA) 		2421006007NRG24090520230053426 09/05/2023 SUKANTI PRADHAN 2421006007WL002657 SUKANTI PRADHAN 00415 SBIN0006124 1422 1422 Processed 13/05/2023 1540927754 SUKANTI PRADHAN BANK OF BARODA(606985)
46 KISHORENAGAR OR-21-006-007-001/27467
(GAON BOINDA) 		2421006007NRG24090520230053427 09/05/2023 ANUPAMA PRADHAN 2421006007WL002657 ANUPAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/05/2023 1540927753 ANUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KISHORENAGAR OR-21-006-007-001/27514
(GAON BOINDA) 		2421006007NRG24090520230053431 09/05/2023 RASMITA MOHAPATRA 2421006007WL002657 RASMITA MOHAPATRA 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927758 MRS RASMITA MOHAPATRA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-007-001/27556
(GAON BOINDA) 		2421006007NRG24090520230053432 09/05/2023 MANDAR BEHERA 2421006007WL002657 MANDAR BEHERA 00415 SBIN0006124 1659 1659 Processed 13/05/2023 1540927734 MR MANDAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 66123 66123
Total 77499 77499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_090523APB_FTO_95494 Bank of Baroda BARB0JAMUNA JAMUNALI 11376
2 KISHORENAGAR OR2421006007_090523APB_FTO_95494 State Bank of India SBIN0006124 BOINDA 66123

Download In Excel