Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_271122FTO_828038
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-21-006-009-005/26553
(HIMITIRA) 		2421006009NRG23271120220612903 27/11/2022 KAPILESWAR MOHANTY 2421006009WL0041273 KAPILESWAR MOHANTY 00415 SBIN0006124 1554 1554 Processed 10/12/2022 7065247488 MR KAPILESWAR MOHANTY ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-009-001/24064
(HIMITIRA) 		2421006009NRG23271120220612892 27/11/2022 UMA DEHURI 2421006009WL0041272 UMA DEHURI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247493 MRS UMA DEHURY ()
3 KISHORENAGAR OR-21-006-009-001/26480
(HIMITIRA) 		2421006009NRG23271120220612893 27/11/2022 RUBITA BEHERA 2421006009WL0041272 RUBITA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247480 MRS RUBITA BEHERA ()
4 KISHORENAGAR OR-21-006-009-001/26497
(HIMITIRA) 		2421006009NRG23271120220612894 27/11/2022 Nigamananda Sahoo 2421006009WL0041272 Nigamananda Sahoo 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247485 MR NIGAMANANDA SAHOO ()
5 KISHORENAGAR OR-21-006-009-002/26426
(HIMITIRA) 		2421006009NRG23271120220612898 27/11/2022 Asmita Biswal 2421006009WL0041272 Asmita Biswal 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247478 MRS ASMITA BISWAL ()
6 KISHORENAGAR OR-21-006-009-002/26426
(HIMITIRA) 		2421006009NRG23271120220612897 27/11/2022 BHAGABAN BISAWL 2421006009WL0041272 BHAGABAN BISAWL 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247491 MR BHAGABAN BISWAL ()
7 KISHORENAGAR OR-21-006-009-004/8384
(HIMITIRA) 		2421006009NRG23271120220612924 27/11/2022 SANJUKTA BEHERA 2421006009WL0041274 SANJUKTA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247496 MRS SANJUKTA BEHERA ()
8 KISHORENAGAR OR-21-006-009-004/8542
(HIMITIRA) 		2421006009NRG23271120220612930 27/11/2022 PRATAP CHANDRA PRADHAN 2421006009WL0041274 PRATAP CHANDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247489 MR PRATAP CHANDRA PRADHAN ()
9 KISHORENAGAR OR-21-006-009-005/26398
(HIMITIRA) 		2421006009NRG23271120220612901 27/11/2022 BIJAYA KUMAR SAHOO 2421006009WL0041273 BIJAYA KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247490 MR BIJAYA KUMAR SAHOO ()
10 KISHORENAGAR OR-21-006-009-005/26553
(HIMITIRA) 		2421006009NRG23271120220612902 27/11/2022 JANGYASENI MOHANTY 2421006009WL0041273 JANGYASENI MOHANTY 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247495 MRS JANGYASENI MOHANTY ()
11 KISHORENAGAR OR-21-006-009-005/26627
(HIMITIRA) 		2421006009NRG23271120220612905 27/11/2022 MAMITA PADHAN 2421006009WL0041273 MAMITA PADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247484 MS MAMITA PRADHAN ()
12 KISHORENAGAR OR-21-006-009-005/8642
(HIMITIRA) 		2421006009NRG23271120220612910 27/11/2022 PABITRA BEHERA 2421006009WL0041273 PABITRA BEHERA 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247492 MR PABITRA BEHERA ()
13 KISHORENAGAR OR-21-006-009-005/8749
(HIMITIRA) 		2421006009NRG23271120220612916 27/11/2022 DHIR SAHOO 2421006009WL0041273 DHIR SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247475 MR DHIR SAHOO ()
14 KISHORENAGAR OR-21-006-009-005/8756
(HIMITIRA) 		2421006009NRG23271120220612917 27/11/2022 SANJUKTA SETHI 2421006009WL0041273 SANJUKTA SETHI 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247494 MRS SANJUKTA SETHI ()
15 KISHORENAGAR OR-21-006-009-005/8962
(HIMITIRA) 		2421006009NRG23271120220612918 27/11/2022 DHANANJAYA SAHOO 2421006009WL0041273 DHANANJAYA SAHOO 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065247477 MR DHANANJAYA SAHOO ()
SubTotal 21756 21756
16 KISHORENAGAR OR-21-006-009-001/24059
(HIMITIRA) 		2421006009NRG23271120220612891 27/11/2022 TULA DEHURY 2421006009WL0041272 TULA DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247482 TULA DEHURI ()
17 KISHORENAGAR OR-21-006-009-002/8005
(HIMITIRA) 		2421006009NRG23271120220612899 27/11/2022 BISESWAR BISWAL 2421006009WL0041272 BISESWAR BISWAL 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247479 BISESWAR BISWAL ()
18 KISHORENAGAR OR-21-006-009-004/25673
(HIMITIRA) 		2421006009NRG23271120220612919 27/11/2022 PRADIPTA KUMAR PANDE 2421006009WL0041274 PRADIPTA KUMAR PANDE 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247483 PRADIPTA KUMAR PANDE ()
19 KISHORENAGAR OR-21-006-009-004/25677
(HIMITIRA) 		2421006009NRG23271120220612920 27/11/2022 MILI BAGHAR 2421006009WL0041274 MILI BAGHAR 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247481 MILI BAGHAR ()
20 KISHORENAGAR OR-21-006-009-004/26470
(HIMITIRA) 		2421006009NRG23271120220612921 27/11/2022 BEBIKA SAHOO 2421006009WL0041274 BEBIKA SAHOO 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247487 BEBIKA SAHOO ()
21 KISHORENAGAR OR-21-006-009-005/26626
(HIMITIRA) 		2421006009NRG23271120220612904 27/11/2022 DIVYASINGH BISWAL 2421006009WL0041273 DIVYASINGH BISWAL 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247486 DIVYASINGH BISWAL ()
22 KISHORENAGAR OR-21-006-009-005/8642
(HIMITIRA) 		2421006009NRG23271120220612911 27/11/2022 SUBHADRA BEHERA 2421006009WL0041273 SUBHADRA BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247473 SUBHADRA BEHERA ()
23 KISHORENAGAR OR-21-006-009-005/8680
(HIMITIRA) 		2421006009NRG23271120220612913 27/11/2022 BHAGIRATHI PRADHAN 2421006009WL0041273 BHAGIRATHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247474 BHAGIRATHI PRADHAN ()
24 KISHORENAGAR OR-21-006-009-005/8708
(HIMITIRA) 		2421006009NRG23271120220612915 27/11/2022 BHUBAN BEHERA 2421006009WL0041273 BHUBAN BEHERA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065247476 BHUBAN BEHERA ()
SubTotal 13986 13986
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_271122FTO_828038 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006009_271122FTO_828038 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 21756
3 KISHORENAGAR OR2421006009_271122FTO_828038 UCO Bank UCBA0000984 Kishorenagar 13986

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