Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_011022FTO_620255
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-21-006-011-001/26338
(JAMUNALI) 		2421006011NRG23290920220445298 01/10/2022 SUKANTI PRADHAN 2421006011WL0029342 SUKANTI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 08/10/2022 5339032836 SUKANTI PRADHAN ()
2 KISHORENAGAR OR-21-006-011-001/26542
(JAMUNALI) 		2421006011NRG23290920220445299 01/10/2022 ANITA SETHI 2421006011WL0029342 ANITA SETHI 00045 BARB0JAMUNA 1332 1332 Processed 08/10/2022 5339032835 ANITA SETHI ()
3 KISHORENAGAR OR-21-006-011-004/12230
(JAMUNALI) 		2421006011NRG23290920220445282 01/10/2022 SUKANTI PRADHAN 2421006011WL0029341 SUKANTI PRADHAN 00045 BARB0JAMUNA 222 222 Processed 08/10/2022 5339032831 SUKANTI PRADHAN ()
4 KISHORENAGAR OR-21-006-011-004/26192
(JAMUNALI) 		2421006011NRG23290920220445284 01/10/2022 DHRUBA SAHU 2421006011WL0029341 DHRUBA SAHU 00045 BARB0JAMUNA 222 222 Processed 08/10/2022 5339032837 DHRUBA SAHU ()
5 KISHORENAGAR OR-21-006-011-004/26201
(JAMUNALI) 		2421006011NRG23290920220445286 01/10/2022 PHILIMA PRADHAN 2421006011WL0029341 PHILIMA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 08/10/2022 5339032830 PHILIMA PRADHAN ()
6 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23290920220445241 01/10/2022 MAMATA PRADHAN 2421006011WL0029335 MAMATA PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 08/10/2022 5339032833 MAMATA PRADHAN ()
7 KISHORENAGAR OR-21-006-011-007/12410
(JAMUNALI) 		2421006011NRG23290920220445222 01/10/2022 BIRABAR DEHURI 2421006011WL0029334 BIRABAR DEHURI 00045 BARB0JAMUNA 666 666 Processed 08/10/2022 5339032832 BIRABAR DEHURI ()
8 KISHORENAGAR OR-21-006-011-007/12442
(JAMUNALI) 		2421006011NRG23290920220445229 01/10/2022 ANITA PRADHAN 2421006011WL0029334 ANITA PRADHAN 00045 BARB0JAMUNA 666 666 Processed 08/10/2022 5339032829 ANITA PRADHAN ()
9 KISHORENAGAR OR-21-006-011-007/24351
(JAMUNALI) 		2421006011NRG23290920220445234 01/10/2022 KULAMANI ROUT 2421006011WL0029334 KULAMANI ROUT 00045 BARB0JAMUNA 666 666 Processed 08/10/2022 5339032838 KULAMANI ROUT ()
10 KISHORENAGAR OR-21-006-011-007/26182
(JAMUNALI) 		2421006011NRG23290920220445240 01/10/2022 BISIKESHAN DAS 2421006011WL0029334 BISIKESHAN DAS 00045 BARB0JAMUNA 666 666 Processed 08/10/2022 5339032834 BISIKESHAN DAS ()
SubTotal 8436 8436
11 KISHORENAGAR OR-21-006-011-001/11796
(JAMUNALI) 		2421006011NRG23290920220445289 01/10/2022 SUKANTI SETHI 2421006011WL0029342 SUKANTI SETHI 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032842 MRS SUKANTI SETHI ()
12 KISHORENAGAR OR-21-006-011-001/11819
(JAMUNALI) 		2421006011NRG23290920220445300 01/10/2022 UPASI DEHURY 2421006011WL0029343 UPASI DEHURY 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032865 MRS UPASI DEHURY ()
13 KISHORENAGAR OR-21-006-011-001/11822
(JAMUNALI) 		2421006011NRG23290920220445244 01/10/2022 BHIMA MAJHI 2421006011WL0029336 BHIMA MAJHI 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032844 MR BHIMA MAJHI ()
14 KISHORENAGAR OR-21-006-011-001/11822
(JAMUNALI) 		2421006011NRG23290920220445243 01/10/2022 SUSHILA MAJHI 2421006011WL0029336 SUSHILA MAJHI 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032854 MRS SUSHILA MAJHI ()
15 KISHORENAGAR OR-21-006-011-001/11823
(JAMUNALI) 		2421006011NRG23290920220445245 01/10/2022 SUJATA PADHAN 2421006011WL0029336 SUJATA PADHAN 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032846 MRS SUJATA PADHAN ()
16 KISHORENAGAR OR-21-006-011-001/11855
(JAMUNALI) 		2421006011NRG23290920220445246 01/10/2022 BHARATI PADHAN 2421006011WL0029336 BHARATI PADHAN 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032852 MRS BHARATI PADHAN ()
17 KISHORENAGAR OR-21-006-011-001/11912
(JAMUNALI) 		2421006011NRG23290920220445301 01/10/2022 JITEN KUMAR DEHURI 2421006011WL0029343 JITEN KUMAR DEHURI 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032861 MR JITEN KUMAR DEHURI ()
18 KISHORENAGAR OR-21-006-011-001/11913
(JAMUNALI) 		2421006011NRG23290920220445302 01/10/2022 SAUDAMINI SAHU 2421006011WL0029343 SAUDAMINI SAHU 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032860 MRS SAUDAMINI SAHOO ()
19 KISHORENAGAR OR-21-006-011-001/24574
(JAMUNALI) 		2421006011NRG23290920220445296 01/10/2022 DHUKHUNU BOITA 2421006011WL0029342 DHUKHUNU BOITA 00415 SBIN0006124 888 888 Processed 08/10/2022 5339032862 MR DHUKHUNU BOITA ()
20 KISHORENAGAR OR-21-006-011-001/24586
(JAMUNALI) 		2421006011NRG23290920220445306 01/10/2022 SUBRAT KUMAR MAJHI 2421006011WL0029343 SUBRAT KUMAR MAJHI 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032840 MR SUBRAT KUMAR MAJHI ()
21 KISHORENAGAR OR-21-006-011-001/26140
(JAMUNALI) 		2421006011NRG23290920220445297 01/10/2022 BILAS BEHERA 2421006011WL0029342 BILAS BEHERA 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032855 MISS BILAS BEHERA ()
22 KISHORENAGAR OR-21-006-011-001/26185
(JAMUNALI) 		2421006011NRG23290920220445247 01/10/2022 DULA PADHAN 2421006011WL0029336 DULA PADHAN 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032859 MRS DULA PADHAN ()
23 KISHORENAGAR OR-21-006-011-001/26207
(JAMUNALI) 		2421006011NRG23290920220445248 01/10/2022 RASMITA PADHAN 2421006011WL0029336 RASMITA PADHAN 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032849 MISS RASMITA PADHAN ()
24 KISHORENAGAR OR-21-006-011-004/12161
(JAMUNALI) 		2421006011NRG23290920220445281 01/10/2022 JAYAJIT KANDHIA 2421006011WL0029341 JAYAJIT KANDHIA 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032851 MR JAYAJIT KANDHIA ()
25 KISHORENAGAR OR-21-006-011-004/26201
(JAMUNALI) 		2421006011NRG23290920220445285 01/10/2022 RAJENDRA KUMAR PRADHAN 2421006011WL0029341 RAJENDRA KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032845 MR RAJENDRA KUMAR PRADHAN ()
26 KISHORENAGAR OR-21-006-011-004/26229
(JAMUNALI) 		2421006011NRG23290920220445287 01/10/2022 SASMITA SAHU 2421006011WL0029341 SASMITA SAHU 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339032843 MRS SASMITA SAHOO ()
27 KISHORENAGAR OR-21-006-011-006/12069
(JAMUNALI) 		2421006011NRG23290920220445250 01/10/2022 KIA SAHOO 2421006011WL0029337 KIA SAHOO 00415 SBIN0006124 1110 1110 Processed 08/10/2022 5339032863 MRS KIA SAHOO ()
28 KISHORENAGAR OR-21-006-011-007/12405
(JAMUNALI) 		2421006011NRG23290920220445218 01/10/2022 KABITA DAS 2421006011WL0029334 KABITA DAS 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032850 MRS KABITA DAS ()
29 KISHORENAGAR OR-21-006-011-007/12405
(JAMUNALI) 		2421006011NRG23290920220445217 01/10/2022 UGRASEN DAS 2421006011WL0029334 UGRASEN DAS 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032864 MR UGRASEN DAS ()
30 KISHORENAGAR OR-21-006-011-007/12407
(JAMUNALI) 		2421006011NRG23290920220445220 01/10/2022 BHABINI DASH 2421006011WL0029334 BHABINI DASH 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032856 MRS BHABINI DASH ()
31 KISHORENAGAR OR-21-006-011-007/12407
(JAMUNALI) 		2421006011NRG23290920220445219 01/10/2022 GOBARDHAN DAS 2421006011WL0029334 GOBARDHAN DAS 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032866 MR GOBARDHAN DAS ()
32 KISHORENAGAR OR-21-006-011-007/12421
(JAMUNALI) 		2421006011NRG23290920220445223 01/10/2022 SURESH ROUT 2421006011WL0029334 SURESH ROUT 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032841 MR SURESH CHANDRA ROUT ()
33 KISHORENAGAR OR-21-006-011-007/12433
(JAMUNALI) 		2421006011NRG23290920220445224 01/10/2022 PRADEEP KUMAR BEHERA 2421006011WL0029334 PRADEEP KUMAR BEHERA 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032847 MR PRADEEP KUMAR BEHERA ()
34 KISHORENAGAR OR-21-006-011-007/12441
(JAMUNALI) 		2421006011NRG23290920220445227 01/10/2022 NALINI PRADHAN 2421006011WL0029334 NALINI PRADHAN 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032853 MRS NALINI PRADHAN ()
35 KISHORENAGAR OR-21-006-011-007/12459
(JAMUNALI) 		2421006011NRG23290920220445230 01/10/2022 BHIKARI CHARAN PRADHAN 2421006011WL0029334 BHIKARI CHARAN PRADHAN 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032839 MR BHIKARI CHARAN PRADHAN ()
36 KISHORENAGAR OR-21-006-011-007/24338
(JAMUNALI) 		2421006011NRG23290920220445233 01/10/2022 HINA BEHERA 2421006011WL0029334 HINA BEHERA 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032848 MRS HINA BEHERA ()
37 KISHORENAGAR OR-21-006-011-007/26179
(JAMUNALI) 		2421006011NRG23290920220445237 01/10/2022 DUTI SAHOO 2421006011WL0029334 DUTI SAHOO 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032857 MRS DUTI SAHOO ()
38 KISHORENAGAR OR-21-006-011-007/26182
(JAMUNALI) 		2421006011NRG23290920220445239 01/10/2022 NIRASH DAS 2421006011WL0029334 NIRASH DAS 00415 SBIN0006124 666 666 Processed 08/10/2022 5339032858 MRS NIRASH DAS ()
SubTotal 27972 27972
Total 36408 36408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_011022FTO_620255 Bank of Baroda BARB0JAMUNA JAMUNALI 8436
2 KISHORENAGAR OR2421006011_011022FTO_620255 State Bank of India SBIN0006124 BOINDA 27972

Download In Excel