Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:29:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_131222APB_FTO_891906
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-21-006-021-002/228389
(URUKULA) 		2421006021NRG23131220220665428 13/12/2022 ANUPAMA SAHOO 2421006021WL0044768 ANUPAMA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 20/12/2022 7321165598 ANUPAMA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/7091
(URUKULA) 		2421006021NRG23131220220665450 13/12/2022 LAMBODAR SAHOO 2421006021WL0044768 LAMBODAR SAHOO 00415 SBIN0006121 1554 1554 Processed 20/12/2022 7321165578 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-021-002/25388
(URUKULA) 		2421006021NRG23131220220665430 13/12/2022 TUNI SAHOO 2421006021WL0044768 TUNI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165583 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-002/25403
(URUKULA) 		2421006021NRG23131220220665431 13/12/2022 SUSAMA SAHU 2421006021WL0044768 SUSAMA SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165577 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-002/288670
(URUKULA) 		2421006021NRG23131220220665433 13/12/2022 SOMANATH SAHOO 2421006021WL0044768 SOMANATH SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165580 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-002/288696
(URUKULA) 		2421006021NRG23131220220665434 13/12/2022 SUBRAT KUMAR MAJHI 2421006021WL0044768 SUBRAT KUMAR MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165585 MR SUBRAT KUMAR MAJHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-002/288720
(URUKULA) 		2421006021NRG23131220220665435 13/12/2022 GIRIDHARI SAHOO 2421006021WL0044768 GIRIDHARI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165581 GIRIDHARI SAHOO HDFC BANK LTD(607152)
8 KISHORENAGAR OR-21-006-021-002/288720
(URUKULA) 		2421006021NRG23131220220665436 13/12/2022 MAMTAMAYI SAHOO 2421006021WL0044768 MAMTAMAYI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165588 MRS MAMATAMAYI SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-002/7020
(URUKULA) 		2421006021NRG23131220220665440 13/12/2022 ANJALI ROUL 2421006021WL0044768 ANJALI ROUL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165589 MRS ANJALI RAUL STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-002/7024
(URUKULA) 		2421006021NRG23131220220665442 13/12/2022 SHAILABALA SHANDHA 2421006021WL0044768 SHAILABALA SHANDHA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165592 MRS SAILA SANDHA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-002/7028
(URUKULA) 		2421006021NRG23131220220665444 13/12/2022 BIJULI SAHOO 2421006021WL0044768 BIJULI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165590 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-002/7028
(URUKULA) 		2421006021NRG23131220220665443 13/12/2022 SANTOSH KUMAR SAHOO 2421006021WL0044768 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165587 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-002/7050
(URUKULA) 		2421006021NRG23131220220665446 13/12/2022 SAIBANI SAHOO 2421006021WL0044768 SAIBANI SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165579 MRS SAIBANI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-002/7073
(URUKULA) 		2421006021NRG23131220220665449 13/12/2022 AIBAN SAHU 2421006021WL0044768 AIBAN SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165586 MR AIBAN SAHU STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-002/7091
(URUKULA) 		2421006021NRG23131220220665451 13/12/2022 ANITA SAHOO 2421006021WL0044768 ANITA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165594 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-021-002/7124
(URUKULA) 		2421006021NRG23131220220665452 13/12/2022 AMAR SAHU 2421006021WL0044768 AMAR SAHU 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165582 MR AMAR SAHU STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-021-002/7155
(URUKULA) 		2421006021NRG23131220220665458 13/12/2022 DULEI SANDHA 2421006021WL0044768 DULEI SANDHA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165593 MRS DULEI SANDHA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23131220220665459 13/12/2022 SABAR SAHOO 2421006021WL0044768 SABAR SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165584 SABAR SAHOO ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-021-002/7166
(URUKULA) 		2421006021NRG23131220220665460 13/12/2022 SUMITRA SAHOO 2421006021WL0044768 SUMITRA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7321165591 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 26418 26418
20 KISHORENAGAR OR-21-006-021-002/25386
(URUKULA) 		2421006021NRG23131220220665429 13/12/2022 GITANJALI SAHOO 2421006021WL0044768 GITANJALI SAHOO 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7321165597 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-021-002/7024
(URUKULA) 		2421006021NRG23131220220665441 13/12/2022 NARAYAN SANDHA 2421006021WL0044768 NARAYAN SANDHA 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7321165595 MR NARAYAN SANDHA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-021-002/7140
(URUKULA) 		2421006021NRG23131220220665455 13/12/2022 SUSHAMA PRADHAN 2421006021WL0044768 SUSHAMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7321165596 MS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 KISHORENAGAR OR-21-006-021-002/227950
(URUKULA) 		2421006021NRG23131220220665424 13/12/2022 LAXMAN SAHOO 2421006021WL0044768 LAXMAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165569 LAXMAN SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-021-002/228159
(URUKULA) 		2421006021NRG23131220220665426 13/12/2022 BISWAMOHAN SAHOO 2421006021WL0044768 BISWAMOHAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7321165572 MR BISWANATHA SAHOO STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-002/25404
(URUKULA) 		2421006021NRG23131220220665432 13/12/2022 SAFALA SAHU 2421006021WL0044768 SAFALA SAHU 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7321165570 SAPALA SAHOO ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-021-002/7013
(URUKULA) 		2421006021NRG23131220220665439 13/12/2022 GOURA ROUL 2421006021WL0044768 GOURA ROUL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165575 GOURA ROUL ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-021-002/7037
(URUKULA) 		2421006021NRG23131220220665445 13/12/2022 DAM SETHI 2421006021WL0044768 DAM SETHI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165573 DAM SETHI ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-021-002/7050
(URUKULA) 		2421006021NRG23131220220665447 13/12/2022 DEBENDRA SAHOO 2421006021WL0044768 DEBENDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165574 Debendra Kumar Sahoo FINO PAYMENTS BANK LTD(608001)
29 KISHORENAGAR OR-21-006-021-002/7053
(URUKULA) 		2421006021NRG23131220220665448 13/12/2022 RABINDRA SAHOO 2421006021WL0044768 RABINDRA SAHOO 00654 IOBA0ROGB01 444 444 Processed 20/12/2022 7321165567 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-002/7125
(URUKULA) 		2421006021NRG23131220220665453 13/12/2022 ARUN KU SAHOO 2421006021WL0044768 ARUN KU SAHOO 00654 IOBA0ROGB01 888 888 Processed 20/12/2022 7321165566 MR ARUN KUMAR SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-021-002/7140
(URUKULA) 		2421006021NRG23131220220665454 13/12/2022 PRATAPA MAJHI 2421006021WL0044768 PRATAPA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165568 PRATAP KUMAR MAJHI ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-021-002/7142
(URUKULA) 		2421006021NRG23131220220665456 13/12/2022 PADA SAHOO 2421006021WL0044768 PADA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165571 PADA SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-021-002/7155
(URUKULA) 		2421006021NRG23131220220665457 13/12/2022 BALARAM SHANDHA 2421006021WL0044768 BALARAM SHANDHA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7321165576 BALARAM SANDHA ODISHA GRAMYA BANK(607060)
SubTotal 13986 13986
Total 48174 48174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_131222APB_FTO_891906 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_131222APB_FTO_891906 State Bank of India SBIN0006121 BANTALA 1554
3 KISHORENAGAR OR2421006021_131222APB_FTO_891906 State Bank of India SBIN0006124 BOINDA 26418
4 KISHORENAGAR OR2421006021_131222APB_FTO_891906 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
5 KISHORENAGAR OR2421006021_131222APB_FTO_891906 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 13986

Download In Excel