Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:13:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_311222FTO_972158
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-21-006-005-007/21159
(DHADARPAL) 		2421006005NRG23301220220726244 31/12/2022 GOKULA BAGHA 2421006005WL0048793 GOKULA BAGHA 00168 ICIC0003674 1554 1554 Processed 23/02/2023 9089263041 GOKULA BAGHA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-004/27811
(DHADARPAL) 		2421006005NRG23301220220726237 31/12/2022 TIKEN KUMAR DEHURY 2421006005WL0048793 TIKEN KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089263045 MR TIKEN KUMAR DEHURY ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-005-004/21243
(DHADARPAL) 		2421006005NRG23301220220727605 31/12/2022 LAMBODAR DEHURI 2421006005WL0048876 LAMBODAR DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263052 MR LAMBODAR DEHURI ()
4 KISHORENAGAR OR-21-006-005-004/21248
(DHADARPAL) 		2421006005NRG23301220220726227 31/12/2022 TUNI SETHI 2421006005WL0048793 TUNI SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263064 MRS TUNI SETHI ()
5 KISHORENAGAR OR-21-006-005-004/21249
(DHADARPAL) 		2421006005NRG23301220220726229 31/12/2022 ABALA SETHI 2421006005WL0048793 ABALA SETHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263063 MRS ABALA SETHI ()
6 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23301220220727609 31/12/2022 MRUDUBALA DEHURY 2421006005WL0048876 MRUDUBALA DEHURY 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263057 MRS MRFUDUBALA DEHURILTI ()
7 KISHORENAGAR OR-21-006-005-004/21262
(DHADARPAL) 		2421006005NRG23301220220727614 31/12/2022 SANTI DEHURI 2421006005WL0048876 SANTI DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263051 MRS SHANTILATA DEHURI ()
8 KISHORENAGAR OR-21-006-005-004/21270
(DHADARPAL) 		2421006005NRG23301220220727618 31/12/2022 PRAMILA DEHURY 2421006005WL0048876 PRAMILA DEHURY 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263059 MRS PRAMILA DEHURI ()
9 KISHORENAGAR OR-21-006-005-004/21281
(DHADARPAL) 		2421006005NRG23301220220727623 31/12/2022 NIR DEHURI 2421006005WL0048876 NIR DEHURI 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263049 MRS NIR DEHURI ()
10 KISHORENAGAR OR-21-006-005-004/21296
(DHADARPAL) 		2421006005NRG23301220220727634 31/12/2022 CHATURI PRADHAN 2421006005WL0048876 CHATURI PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263050 MRS CHATURI PRADHAN ()
11 KISHORENAGAR OR-21-006-005-004/27735
(DHADARPAL) 		2421006005NRG23301220220727637 31/12/2022 Mrs. TAPASYA SAHOO 2421006005WL0048876 Mrs. TAPASYA SAHOO 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263047 MRS TAPASYA SAHOO ()
12 KISHORENAGAR OR-21-006-005-004/27930
(DHADARPAL) 		2421006005NRG23301220220726238 31/12/2022 RINU DEHURY 2421006005WL0048793 RINU DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263062 MRS RINU DEHURY ()
13 KISHORENAGAR OR-21-006-005-005/21048
(DHADARPAL) 		2421006005NRG23301220220727640 31/12/2022 JHINA PRADHAN 2421006005WL0048876 JHINA PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263046 MRS JHINA PRADHAN ()
14 KISHORENAGAR OR-21-006-005-005/27708
(DHADARPAL) 		2421006005NRG23301220220726239 31/12/2022 NILAMANI DEHURY 2421006005WL0048793 NILAMANI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263054 MR NILAMANI DEHURI ()
15 KISHORENAGAR OR-21-006-005-007/21146
(DHADARPAL) 		2421006005NRG23301220220726243 31/12/2022 CHAGALI KUMAR PRADHAN 2421006005WL0048793 CHAGALI KUMAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263058 MR CHAGALI KUMAR BEHERA ()
16 KISHORENAGAR OR-21-006-005-007/21161
(DHADARPAL) 		2421006005NRG23301220220726245 31/12/2022 JOGENDRA MIRDHA 2421006005WL0048793 JOGENDRA MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263056 MR JOGENDRA MIRDDHA ()
17 KISHORENAGAR OR-21-006-005-007/21179
(DHADARPAL) 		2421006005NRG23301220220726248 31/12/2022 Mrs. URA DEHURY 2421006005WL0048793 Mrs. URA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263060 MRS URA DEHURY ()
18 KISHORENAGAR OR-21-006-005-007/21198
(DHADARPAL) 		2421006005NRG23301220220726259 31/12/2022 LAXMI PRADHAN 2421006005WL0048793 LAXMI PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263048 MRS LAXMI PRADHAN ()
19 KISHORENAGAR OR-21-006-005-007/21236
(DHADARPAL) 		2421006005NRG23301220220726160 31/12/2022 SARASWATI MIRDHA 2421006005WL0048787 SARASWATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263061 MRS SARASWATI MIRDHA ()
20 KISHORENAGAR OR-21-006-005-007/21236
(DHADARPAL) 		2421006005NRG23301220220726267 31/12/2022 SUBASH KUMAR PRADHAN 2421006005WL0048793 SUBASH KUMAR PRADHAN 00415 SBIN0017777 1332 1332 Processed 23/02/2023 9089263053 MR SUBASH KUMAR MIRDHA ()
21 KISHORENAGAR OR-21-006-005-007/27926
(DHADARPAL) 		2421006005NRG23301220220726166 31/12/2022 GAKULA DEHURY 2421006005WL0048787 GAKULA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263065 MR GAKULA DEHURY ()
22 KISHORENAGAR OR-21-006-005-007/27958
(DHADARPAL) 		2421006005NRG23301220220726273 31/12/2022 MANI SAHOO 2421006005WL0048793 MANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089263055 MRS MANI SAHOO ()
SubTotal 28860 28860
23 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23301220220727615 31/12/2022 SOBHAGINI SAHOO 2421006005WL0048876 SOBHAGINI SAHOO 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089263070 SOBHAGINI SAHU ()
24 KISHORENAGAR OR-21-006-005-004/21281
(DHADARPAL) 		2421006005NRG23301220220727622 31/12/2022 KAIBALYA DEHURY 2421006005WL0048876 KAIBALYA DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089263066 KAIBALYA DEHURI ()
25 KISHORENAGAR OR-21-006-005-004/21287
(DHADARPAL) 		2421006005NRG23301220220727628 31/12/2022 DUKHI DEHURY 2421006005WL0048876 DUKHI DEHURY 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089263071 DUKHI DEHURY ()
26 KISHORENAGAR OR-21-006-005-005/21048
(DHADARPAL) 		2421006005NRG23301220220727639 31/12/2022 SUSHANT PRADHAN 2421006005WL0048876 SUSHANT PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089263067 SUSHANTA PRADHAN ()
27 KISHORENAGAR OR-21-006-005-007/21181
(DHADARPAL) 		2421006005NRG23301220220726157 31/12/2022 ANJANA KUDEI 2421006005WL0048787 ANJANA KUDEI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089263068 ANJANA KUDEI ()
28 KISHORENAGAR OR-21-006-005-007/27957
(DHADARPAL) 		2421006005NRG23301220220726168 31/12/2022 RITANJALI DEHURY 2421006005WL0048787 RITANJALI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089263069 RITANJALI DEHURY ()
SubTotal 8436 8436
29 KISHORENAGAR OR-21-006-005-004/21265
(DHADARPAL) 		2421006005NRG23301220220726232 31/12/2022 PARAMESWAR SAHOO 2421006005WL0048793 PARAMESWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089263042 PARAMESWAR SAHOO ()
30 KISHORENAGAR OR-21-006-005-004/27808
(DHADARPAL) 		2421006005NRG23301220220727638 31/12/2022 NABIN DEHURY 2421006005WL0048876 NABIN DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089263043 NABIN DEHURY ()
31 KISHORENAGAR OR-21-006-005-007/21197
(DHADARPAL) 		2421006005NRG23301220220726257 31/12/2022 MR RABINDRA PRADHAN 2421006005WL0048793 MR RABINDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089263044 MR RABINDRA PRADHAN ()
SubTotal 4218 4218
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_311222FTO_972158 ICICI BANK ICIC0003674 DHAURAPALI 1554
2 KISHORENAGAR OR2421006005_311222FTO_972158 State Bank of India SBIN0006124 BOINDA 1554
3 KISHORENAGAR OR2421006005_311222FTO_972158 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 28860
4 KISHORENAGAR OR2421006005_311222FTO_972158 UCO Bank UCBA0000984 KISHORENAGAR 8436
5 KISHORENAGAR OR2421006005_311222FTO_972158 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4218

Download In Excel