Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_211022FTO_686336
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-21-006-015-002/279004
(KATARANGA) 		2421006015NRG23211020220496895 21/10/2022 MRS MAMI MAHAR 2421006015WL0033226 MRS MAMI MAHAR 00045 BARB0JAMUNA 1554 1554 Rejected 31/10/2022 5996253830 No Such Account
2 KISHORENAGAR OR-21-006-015-006/4667
(KATARANGA) 		2421006015NRG23211020220494859 21/10/2022 BIJAY PRADHAN 2421006015WL0033070 BIJAY PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 29/10/2022 5996253831 BIJAY PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-002/22743
(KATARANGA) 		2421006015NRG23211020220496891 21/10/2022 KUNTALA MAHAR 2421006015WL0033226 KUNTALA MAHAR 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253838 MS KUNTALA MAHARA ()
4 KISHORENAGAR OR-21-006-015-002/27828
(KATARANGA) 		2421006015NRG23211020220496892 21/10/2022 SUPHALA MAHARA 2421006015WL0033226 SUPHALA MAHARA 00415 SBIN0006124 1110 1110 Processed 29/10/2022 5996253861 MRS SUFALA MAHAR ()
5 KISHORENAGAR OR-21-006-015-002/27880
(KATARANGA) 		2421006015NRG23211020220496894 21/10/2022 JAYANTI MAJHI 2421006015WL0033226 JAYANTI MAJHI 00415 SBIN0006124 1110 1110 Processed 29/10/2022 5996253854 MRS JAYANTI MAJHI ()
6 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23211020220494807 21/10/2022 Mr. SARAT BEHERA 2421006015WL0033067 Mr. SARAT BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253863 MR SARAT BEHERA ()
7 KISHORENAGAR OR-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23211020220494808 21/10/2022 Mrs. KANAK BEHERA 2421006015WL0033067 Mrs. KANAK BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253862 MRS KANAK BEHERA ()
8 KISHORENAGAR OR-21-006-015-002/4185
(KATARANGA) 		2421006015NRG23211020220496901 21/10/2022 Mrs. MILI SAHOO 2421006015WL0033226 Mrs. MILI SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253871 MRS MILI SAHOO ()
9 KISHORENAGAR OR-21-006-015-002/4187
(KATARANGA) 		2421006015NRG23211020220496902 21/10/2022 Mrs. RASHESHWARI SAMAL 2421006015WL0033226 Mrs. RASHESHWARI SAMAL 00415 SBIN0006124 1110 1110 Processed 29/10/2022 5996253859 MRS RASESWARI SAMAL ()
10 KISHORENAGAR OR-21-006-015-004/27785
(KATARANGA) 		2421006015NRG23211020220494829 21/10/2022 Mr. JULU MAJHI 2421006015WL0033069 Mr. JULU MAJHI 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253867 MR JULU MAJHI ()
11 KISHORENAGAR OR-21-006-015-004/27815
(KATARANGA) 		2421006015NRG23211020220494844 21/10/2022 Mrs. SASMITA BEHERA 2421006015WL0033070 Mrs. SASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253857 MRS SASMITA BEHERA ()
12 KISHORENAGAR OR-21-006-015-004/27872
(KATARANGA) 		2421006015NRG23211020220494845 21/10/2022 AMIT BEHERA 2421006015WL0033070 AMIT BEHERA 00415 SBIN0006124 222 222 Processed 29/10/2022 5996253853 MR AMIT BEHERA ()
13 KISHORENAGAR OR-21-006-015-004/27872
(KATARANGA) 		2421006015NRG23211020220494846 21/10/2022 GIRIBALA BEHERA 2421006015WL0033070 GIRIBALA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253852 MRS GIRIBALA BEHERA ()
14 KISHORENAGAR OR-21-006-015-004/27883
(KATARANGA) 		2421006015NRG23211020220494847 21/10/2022 ANITA MAJHI 2421006015WL0033070 ANITA MAJHI 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253855 MS ANITA MAJHI ()
15 KISHORENAGAR OR-21-006-015-004/279063
(KATARANGA) 		2421006015NRG23211020220494830 21/10/2022 Mr. SURENDRA MAJHI 2421006015WL0033069 Mr. SURENDRA MAJHI 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253866 MR SURENDRA MAJHI ()
16 KISHORENAGAR OR-21-006-015-004/279077
(KATARANGA) 		2421006015NRG23211020220494849 21/10/2022 Mr. SAUBHAGYA SAHOO 2421006015WL0033070 Mr. SAUBHAGYA SAHOO 00415 SBIN0006124 222 222 Processed 29/10/2022 5996253842 MR SAUBHAGYA SAHOO ()
17 KISHORENAGAR OR-21-006-015-004/279077
(KATARANGA) 		2421006015NRG23211020220494850 21/10/2022 Mrs. SUSHANTI SAHU 2421006015WL0033070 Mrs. SUSHANTI SAHU 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253856 MRS SUSHANTI SAHU ()
18 KISHORENAGAR OR-21-006-015-004/279170
(KATARANGA) 		2421006015NRG23211020220494851 21/10/2022 Mr. RASMIKANTA DHAL 2421006015WL0033070 Mr. RASMIKANTA DHAL 00415 SBIN0006124 222 222 Processed 29/10/2022 5996253858 MR RASMIKANTA DHAL ()
19 KISHORENAGAR OR-21-006-015-004/279171
(KATARANGA) 		2421006015NRG23211020220494853 21/10/2022 Mr. SATYAJIT DHAL 2421006015WL0033070 Mr. SATYAJIT DHAL 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253860 MR SATYAJIT DHAL ()
20 KISHORENAGAR OR-21-006-015-004/279190
(KATARANGA) 		2421006015NRG23211020220494832 21/10/2022 AMARENDRA SAHOO 2421006015WL0033069 AMARENDRA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253864 MR AMARENDRA SAHOO ()
21 KISHORENAGAR OR-21-006-015-004/279190
(KATARANGA) 		2421006015NRG23211020220494833 21/10/2022 Mrs. MADHUSMITA PRADHAN 2421006015WL0033069 Mrs. MADHUSMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253869 MRS MADHUSMITA PRADHAN ()
22 KISHORENAGAR OR-21-006-015-004/279191
(KATARANGA) 		2421006015NRG23211020220494834 21/10/2022 Mr . ANIRUDHA BEHERA 2421006015WL0033069 Mr . ANIRUDHA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253868 MR ANIRUDHA BEHERA ()
23 KISHORENAGAR OR-21-006-015-004/279193
(KATARANGA) 		2421006015NRG23211020220494836 21/10/2022 Mr. FIREN KUMAR SAHOO 2421006015WL0033069 Mr. FIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253865 MR FIREN KUMAR SAHOO ()
24 KISHORENAGAR OR-21-006-015-004/4384
(KATARANGA) 		2421006015NRG23211020220494838 21/10/2022 Mrs. JAMUNA SAHOO 2421006015WL0033069 Mrs. JAMUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253870 MRS JAMUNA SAHOO ()
25 KISHORENAGAR OR-21-006-015-004/4411
(KATARANGA) 		2421006015NRG23211020220494856 21/10/2022 PARAMANANDA DHAL 2421006015WL0033070 PARAMANANDA DHAL 00415 SBIN0006124 222 222 Processed 29/10/2022 5996253851 MR PARAMANANDA DHAL ()
26 KISHORENAGAR OR-21-006-015-004/4433
(KATARANGA) 		2421006015NRG23211020220494842 21/10/2022 SUSAMA BEHERA 2421006015WL0033069 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253837 MRS SUSAMA BEHERA ()
27 KISHORENAGAR OR-21-006-015-006/279038
(KATARANGA) 		2421006015NRG23211020220494857 21/10/2022 Mr. BASANTA SAHOO 2421006015WL0033070 Mr. BASANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 29/10/2022 5996253841 MR BASANTA SAHOO ()
SubTotal 32190 32190
28 KISHORENAGAR OR-21-006-015-002/27840
(KATARANGA) 		2421006015NRG23211020220496893 21/10/2022 KANAK MAHAR 2421006015WL0033226 KANAK MAHAR 00654 IOBA0ROGB01 1110 1110 Processed 29/10/2022 5996253833 KANAK MAHAR ()
29 KISHORENAGAR OR-21-006-015-002/279169
(KATARANGA) 		2421006015NRG23211020220496896 21/10/2022 MRS SURYAKANTI SAHOO 2421006015WL0033226 MRS SURYAKANTI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/10/2022 5996253846 MRS SURYAKANTI SAHOO ()
30 KISHORENAGAR OR-21-006-015-002/279196
(KATARANGA) 		2421006015NRG23211020220496897 21/10/2022 MRS JYOTIRMAYEE SAHU 2421006015WL0033226 MRS JYOTIRMAYEE SAHU 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253850 MRS JYOTIRMAYEE SAHU ()
31 KISHORENAGAR OR-21-006-015-002/4103
(KATARANGA) 		2421006015NRG23211020220496899 21/10/2022 MRS LINKINA SAHOO 2421006015WL0033226 MRS LINKINA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 29/10/2022 5996253847 MRS LINKINA SAHOO ()
32 KISHORENAGAR OR-21-006-015-002/4153
(KATARANGA) 		2421006015NRG23211020220496900 21/10/2022 MS JALI DEHURY 2421006015WL0033226 MS JALI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253849 MS JALI DEHURY ()
33 KISHORENAGAR OR-21-006-015-004/27775
(KATARANGA) 		2421006015NRG23211020220494828 21/10/2022 MRS SASMITA PRADHAN 2421006015WL0033069 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253835 MRS SASMITA PRADHAN ()
34 KISHORENAGAR OR-21-006-015-004/279003
(KATARANGA) 		2421006015NRG23211020220494848 21/10/2022 MAMATA BEHERA 2421006015WL0033070 MAMATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253840 MAMATA BEHERA ()
35 KISHORENAGAR OR-21-006-015-004/279170
(KATARANGA) 		2421006015NRG23211020220494852 21/10/2022 MISS KAJAL BEHERA 2421006015WL0033070 MISS KAJAL BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253845 MISS KAJAL BEHERA ()
36 KISHORENAGAR OR-21-006-015-004/279189
(KATARANGA) 		2421006015NRG23211020220494831 21/10/2022 MR PADMA CH. PRADHAN 2421006015WL0033069 MR PADMA CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253832 MR PADMA CH. PRADHAN ()
37 KISHORENAGAR OR-21-006-015-004/279192
(KATARANGA) 		2421006015NRG23211020220494835 21/10/2022 RASMITA SAHOO 2421006015WL0033069 RASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253834 RASMITA SAHOO ()
38 KISHORENAGAR OR-21-006-015-004/4384
(KATARANGA) 		2421006015NRG23211020220494837 21/10/2022 MR BRUNDABAN SAHOO 2421006015WL0033069 MR BRUNDABAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253848 MR BRUNDABAN SAHOO ()
39 KISHORENAGAR OR-21-006-015-004/4385
(KATARANGA) 		2421006015NRG23211020220494854 21/10/2022 CHUMUKI BEHERA 2421006015WL0033070 CHUMUKI BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/10/2022 5996253839 CHUMUKI BEHERA ()
40 KISHORENAGAR OR-21-006-015-004/4396
(KATARANGA) 		2421006015NRG23211020220494840 21/10/2022 MRS KUMATI SAHOO 2421006015WL0033069 MRS KUMATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253843 MRS KUMATI SAHOO ()
41 KISHORENAGAR OR-21-006-015-006/279164
(KATARANGA) 		2421006015NRG23211020220494858 21/10/2022 MR PRASANTA BEHERA 2421006015WL0033070 MR PRASANTA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253844 MR PRASANTA BEHERA ()
42 KISHORENAGAR OR-21-006-015-006/4711
(KATARANGA) 		2421006015NRG23211020220494860 21/10/2022 MR DURYODHAN SAHOO 2421006015WL0033070 MR DURYODHAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996253836 MR DURYODHAN SAHOO ()
SubTotal 21312 21312
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_211022FTO_686336 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_211022FTO_686336 State Bank of India SBIN0006124 BOINDA 32190
3 KISHORENAGAR OR2421006015_211022FTO_686336 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 21312

Download In Excel