Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_190522FTO_133377
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-21-006-004-002/24890
(BILEINALI) 		2421006004NRG23180520220070927 19/05/2022 KUNJA BIHARI DEHURY 2421006004WL0004587 KUNJA BIHARI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 26/05/2022 1593967231 KUNJABIHARIDEHURY ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-002/14664
(BILEINALI) 		2421006004NRG23180520220070911 19/05/2022 UPA NAIK 2421006004WL0004587 UPA NAIK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967229 MRS UPA NAIK ()
3 KISHORENAGAR OR-21-006-004-002/14681
(BILEINALI) 		2421006004NRG23180520220070912 19/05/2022 BANGURU ROUT 2421006004WL0004587 BANGURU ROUT 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967227 MR BANGURU ROUT ()
4 KISHORENAGAR OR-21-006-004-002/14740
(BILEINALI) 		2421006004NRG23180520220070913 19/05/2022 SABITA BARIK 2421006004WL0004587 SABITA BARIK 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967238 MRS SABITA BARIK ()
5 KISHORENAGAR OR-21-006-004-002/24464
(BILEINALI) 		2421006004NRG23180520220070918 19/05/2022 ARABINDA PRADHAN 2421006004WL0004587 ARABINDA PRADHAN 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967226 MR ARABINDA PRADHAN ()
6 KISHORENAGAR OR-21-006-004-002/24476
(BILEINALI) 		2421006004NRG23180520220070920 19/05/2022 SAIL SAHU 2421006004WL0004587 SAIL SAHU 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967240 MRS SAIL SAHU ()
7 KISHORENAGAR OR-21-006-004-002/24884
(BILEINALI) 		2421006004NRG23180520220070923 19/05/2022 SNEHALATA SAHOO 2421006004WL0004587 SNEHALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967224 MRS SNEHALATA SAHOO ()
8 KISHORENAGAR OR-21-006-004-002/24884
(BILEINALI) 		2421006004NRG23180520220070922 19/05/2022 SUSHANTA KUMAR SAHOO 2421006004WL0004587 SUSHANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967225 MR SUSANTA SAHOO ()
9 KISHORENAGAR OR-21-006-004-002/24887
(BILEINALI) 		2421006004NRG23180520220070925 19/05/2022 ABANTY SETHY 2421006004WL0004587 ABANTY SETHY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967236 MRS ABANTI SETHY ()
10 KISHORENAGAR OR-21-006-004-002/24887
(BILEINALI) 		2421006004NRG23180520220070924 19/05/2022 SANSAR SETHI 2421006004WL0004587 SANSAR SETHI 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967230 MR SANSAR SETHI ()
11 KISHORENAGAR OR-21-006-004-002/24890
(BILEINALI) 		2421006004NRG23180520220070928 19/05/2022 TAPASWINI DEHURY 2421006004WL0004587 TAPASWINI DEHURY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967237 MRS TAPASWINI DEHURY ()
12 KISHORENAGAR OR-21-006-004-002/24891
(BILEINALI) 		2421006004NRG23180520220070929 19/05/2022 Padmini Dehury 2421006004WL0004587 Padmini Dehury 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967228 MRS PADMINI DEHURY ()
13 KISHORENAGAR OR-21-006-004-002/24895
(BILEINALI) 		2421006004NRG23180520220070930 19/05/2022 BASISTA DEHURY 2421006004WL0004587 BASISTA DEHURY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967239 MR BASHISTHA DEHURY ()
14 KISHORENAGAR OR-21-006-004-002/24895
(BILEINALI) 		2421006004NRG23180520220070931 19/05/2022 RUNI DEHURY 2421006004WL0004587 RUNI DEHURY 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593967241 MS RUNI DEHURY ()
SubTotal 20202 20202
15 KISHORENAGAR OR-21-006-004-002/14749
(BILEINALI) 		2421006004NRG23180520220070915 19/05/2022 BIJULI BEHERA 2421006004WL0004587 BIJULI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593967232 BIJULIBEHERA ()
16 KISHORENAGAR OR-21-006-004-002/14761
(BILEINALI) 		2421006004NRG23180520220070917 19/05/2022 BIMALA PRADHAN 2421006004WL0004587 BIMALA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593967233 BIMALAPRADHAN ()
17 KISHORENAGAR OR-21-006-004-002/24883
(BILEINALI) 		2421006004NRG23180520220070921 19/05/2022 RINA SAHU 2421006004WL0004587 RINA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593967235 RINASAHU ()
18 KISHORENAGAR OR-21-006-004-002/24888
(BILEINALI) 		2421006004NRG23180520220070926 19/05/2022 GIRUBARI ROUT 2421006004WL0004587 GIRUBARI ROUT 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593967234 GIRUBARIROUT ()
SubTotal 6216 6216
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_190522FTO_133377 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006004_190522FTO_133377 State Bank of India SBIN0006124 BOINDA 20202
3 KISHORENAGAR OR2421006004_190522FTO_133377 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 6216

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