Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_030522FTO_82302
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-21-006-008-005/1331
(HANDAPA) 		2421006008NRG23030520220037037 03/05/2022 PABANI MAJHI 2421006008WL0002311 PABANI MAJHI 00032 UTIB0000288 1554 1554 Processed 13/05/2022 1158966169 PABANIMAJHI ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-008-001/28350
(HANDAPA) 		2421006008NRG23030520220037038 03/05/2022 BRUNDABATI SAHOO 2421006008WL0002312 BRUNDABATI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 13/05/2022 1158966159 BRUNDABATISAHOO ()
3 KISHORENAGAR OR-21-006-008-001/29843
(HANDAPA) 		2421006008NRG23030520220037042 03/05/2022 Sushanti Pradhan 2421006008WL0002312 Sushanti Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 13/05/2022 1158966160 SushantiPradhan ()
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-008-008/29874
(HANDAPA) 		2421006008NRG23030520220037045 03/05/2022 Biswajit Mohanty 2421006008WL0002313 Biswajit Mohanty 00415 SBIN0004521 1554 1554 Processed 13/05/2022 1158966162 MRS NAMITA JENA ()
5 KISHORENAGAR OR-21-006-008-008/29874
(HANDAPA) 		2421006008NRG23030520220037046 03/05/2022 Likita Samal 2421006008WL0002313 Likita Samal 00415 SBIN0004521 1554 1554 Processed 13/05/2022 1158966163 SHRI SUDHANSHU SHEKHAR JENA ()
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-008-001/29840
(HANDAPA) 		2421006008NRG23030520220037039 03/05/2022 Barsharani Pradhan 2421006008WL0002312 Barsharani Pradhan 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966166 MISS BARSHARANI PRADHAN ()
7 KISHORENAGAR OR-21-006-008-001/29841
(HANDAPA) 		2421006008NRG23030520220037040 03/05/2022 Manorama Dehury 2421006008WL0002312 Manorama Dehury 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966168 MISS MANORAMA DEHURY ()
8 KISHORENAGAR OR-21-006-008-008/28199
(HANDAPA) 		2421006008NRG23030520220037043 03/05/2022 BIREN KUMAR SAHOO 2421006008WL0002313 BIREN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966164 MR BIREN KUMAR SAHOO ()
9 KISHORENAGAR OR-21-006-008-008/28199
(HANDAPA) 		2421006008NRG23030520220037044 03/05/2022 MANORAMA SAHOO 2421006008WL0002313 MANORAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966165 MR BIREN KUMAR SAHOO ()
10 KISHORENAGAR OR-21-006-008-008/29894
(HANDAPA) 		2421006008NRG23030520220037030 03/05/2022 Biswajit Mohanty 2421006008WL0002310 Biswajit Mohanty 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966167 MR BISWAJIT MOHANTY ()
11 KISHORENAGAR OR-21-006-008-013/27958
(HANDAPA) 		2421006008NRG23030520220037032 03/05/2022 KETAKI SAHOO 2421006008WL0002310 KETAKI SAHOO 00415 SBIN0006124 1554 1554 Processed 13/05/2022 1158966171 MRS KETAKI SAHOO ()
SubTotal 9324 9324
12 KISHORENAGAR OR-21-006-008-013/27958
(HANDAPA) 		2421006008NRG23030520220037033 03/05/2022 Balakrishna Sahu 2421006008WL0002310 Balakrishna Sahu 00415 SBIN0006478 1554 1554 Processed 13/05/2022 1158966170 MR MALAYARANJAN SAMAL ()
SubTotal 1554 1554
13 KISHORENAGAR OR-21-006-008-001/29843
(HANDAPA) 		2421006008NRG23030520220037041 03/05/2022 Satrughana Pradhan 2421006008WL0002312 Satrughana Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1158966161 SatrughanaPradhan ()
14 KISHORENAGAR OR-21-006-008-005/1290
(HANDAPA) 		2421006008NRG23030520220037035 03/05/2022 VARATI MAJHI 2421006008WL0002311 VARATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1158966173 VARATIMAJHI ()
15 KISHORENAGAR OR-21-006-008-008/29894
(HANDAPA) 		2421006008NRG23030520220037031 03/05/2022 Likita Samal 2421006008WL0002310 Likita Samal 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1158966172 LikitaSamal ()
SubTotal 4662 4662
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_030522FTO_82302 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006008_030522FTO_82302 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
3 KISHORENAGAR OR2421006008_030522FTO_82302 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3108
4 KISHORENAGAR OR2421006008_030522FTO_82302 State Bank of India SBIN0006124 BOINDA 9324
5 KISHORENAGAR OR2421006008_030522FTO_82302 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1554
6 KISHORENAGAR OR2421006008_030522FTO_82302 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4662

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