Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_020822FTO_422770
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-21-006-019-002/20631
(RANIAKATA) 		2421006019NRG23010820220316831 02/08/2022 SUMITRA NAIK 2421006019WL0019327 SUMITRA NAIK 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397350 MRS SUMITRA NAIK ()
2 KISHORENAGAR OR-21-006-019-002/25227986
(RANIAKATA) 		2421006019NRG23010820220316832 02/08/2022 JAYANTI NAIK 2421006019WL0019327 JAYANTI NAIK 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397351 MRS JAYANTI NAIK ()
3 KISHORENAGAR OR-21-006-019-007/20429
(RANIAKATA) 		2421006019NRG23010820220316856 02/08/2022 GURUBARI BEHERA 2421006019WL0019331 GURUBARI BEHERA 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397355 MRS GURUBARI BEHERA ()
4 KISHORENAGAR OR-21-006-019-007/20432
(RANIAKATA) 		2421006019NRG23010820220316858 02/08/2022 SANDHYARANI SETHI 2421006019WL0019331 SANDHYARANI SETHI 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397357 MRS SANDHYARANI SETHI ()
5 KISHORENAGAR OR-21-006-019-007/25227947
(RANIAKATA) 		2421006019NRG23010820220316863 02/08/2022 SARBARI NAYAK 2421006019WL0019331 SARBARI NAYAK 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397348 MRS SARBARI NAYAK ()
6 KISHORENAGAR OR-21-006-019-007/25227996
(RANIAKATA) 		2421006019NRG23010820220316864 02/08/2022 SOBHAGINI NAYAK 2421006019WL0019331 SOBHAGINI NAYAK 00415 SBIN0017777 1110 1110 Processed 27/08/2022 4229397356 MRS SOBHAGINI NAYAK ()
7 KISHORENAGAR OR-21-006-019-008/25228004
(RANIAKATA) 		2421006019NRG23020820220318210 02/08/2022 SASMITA NAYAK 2421006019WL0019418 SASMITA NAYAK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229397359 MISS SASMITA NAYAK ()
8 KISHORENAGAR OR-21-006-019-010/19785
(RANIAKATA) 		2421006019NRG23010820220316745 02/08/2022 JITESH NAIK 2421006019WL0019321 JITESH NAIK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229397354 MR JITESH NAIK ()
9 KISHORENAGAR OR-21-006-019-010/19868
(RANIAKATA) 		2421006019NRG23010820220316752 02/08/2022 MANGULU BHOI 2421006019WL0019321 MANGULU BHOI 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229397353 MR MANGULU BHOI ()
10 KISHORENAGAR OR-21-006-019-010/19883
(RANIAKATA) 		2421006019NRG23010820220316755 02/08/2022 PUSPALATA PRADHAN 2421006019WL0019321 PUSPALATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229397349 MRS PUSHPALATA PRADHAN ()
SubTotal 12876 12876
11 KISHORENAGAR OR-21-006-019-002/20630
(RANIAKATA) 		2421006019NRG23010820220316830 02/08/2022 JALESWARI NAIK 2421006019WL0019327 JALESWARI NAIK 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397363 JALESWARI NAIK ()
12 KISHORENAGAR OR-21-006-019-005/20107
(RANIAKATA) 		2421006019NRG23010820220316854 02/08/2022 BASANTI PRADHAN 2421006019WL0019330 BASANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229397358 BASANTI PRADHAN ()
13 KISHORENAGAR OR-21-006-019-005/20107
(RANIAKATA) 		2421006019NRG23010820220316853 02/08/2022 JOGINDRA PRADHAN 2421006019WL0019330 JOGINDRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229397371 JOGINDRA PRADHAN ()
14 KISHORENAGAR OR-21-006-019-007/20427
(RANIAKATA) 		2421006019NRG23010820220316855 02/08/2022 HIRA NAYAY 2421006019WL0019331 HIRA NAYAY 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397361 HIRA NAYAK ()
15 KISHORENAGAR OR-21-006-019-007/20432
(RANIAKATA) 		2421006019NRG23010820220316859 02/08/2022 MANIKA SETHI 2421006019WL0019331 MANIKA SETHI 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397367 MANIKA SETHI ()
16 KISHORENAGAR OR-21-006-019-007/20433
(RANIAKATA) 		2421006019NRG23010820220316860 02/08/2022 PRIYANKA BEHERA 2421006019WL0019331 PRIYANKA BEHERA 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397365 PRIYANKA BEHERA ()
17 KISHORENAGAR OR-21-006-019-007/20440
(RANIAKATA) 		2421006019NRG23010820220316861 02/08/2022 SUBASINI BEHERA 2421006019WL0019331 SUBASINI BEHERA 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397368 SUBASINI BEHERA ()
18 KISHORENAGAR OR-21-006-019-007/20451
(RANIAKATA) 		2421006019NRG23010820220316862 02/08/2022 TAPI NAYAK 2421006019WL0019331 TAPI NAYAK 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397366 TAPI NAYAK ()
19 KISHORENAGAR OR-21-006-019-007/25228002
(RANIAKATA) 		2421006019NRG23010820220316866 02/08/2022 ARATI SETHY 2421006019WL0019331 ARATI SETHY 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397370 ARATI SETHY ()
20 KISHORENAGAR OR-21-006-019-007/25228002
(RANIAKATA) 		2421006019NRG23010820220316865 02/08/2022 NALITA SETHY 2421006019WL0019331 NALITA SETHY 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397352 NALITA SETHY ()
21 KISHORENAGAR OR-21-006-019-007/252280037
(RANIAKATA) 		2421006019NRG23010820220316867 02/08/2022 SANJUKTA NAYAK 2421006019WL0019331 SANJUKTA NAYAK 00462 UCBA0000984 1110 1110 Processed 27/08/2022 4229397369 SANJUKTA NAYAK ()
22 KISHORENAGAR OR-21-006-019-010/19785
(RANIAKATA) 		2421006019NRG23010820220316828 02/08/2022 KUMUDINI NAIK 2421006019WL0019326 KUMUDINI NAIK 00462 UCBA0000984 444 444 Processed 27/08/2022 4229397364 KUMUDINI NAIK ()
23 KISHORENAGAR OR-21-006-019-010/19798
(RANIAKATA) 		2421006019NRG23010820220316748 02/08/2022 GOLAPI PRADHAN 2421006019WL0019321 GOLAPI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4229397360 GOLAPI PRADHAN ()
24 KISHORENAGAR OR-21-006-019-010/23543
(RANIAKATA) 		2421006019NRG23010820220316757 02/08/2022 JHUMITA SAHU 2421006019WL0019321 JHUMITA SAHU 00462 UCBA0000984 222 222 Processed 27/08/2022 4229397362 JHUMITA SAHU ()
SubTotal 15318 15318
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_020822FTO_422770 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12876
2 KISHORENAGAR OR2421006019_020822FTO_422770 UCO Bank UCBA0000984 KISHORENAGAR 15318

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