Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_280422APB_FTO_66359
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-21-006-007-003/19631
(GAON BOINDA) 		2421006007NRG23280420220024679 28/04/2022 GOPABANDHU BEHERA 2421006007WL0001658 GOPABANDHU BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 06/05/2022 0927530851 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-007-003/19618
(GAON BOINDA) 		2421006007NRG23280420220024675 28/04/2022 SANJUKTA SETHY 2421006007WL0001658 SANJUKTA SETHY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530831 MR SANJUKTA SETHY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-007-003/19622
(GAON BOINDA) 		2421006007NRG23280420220024676 28/04/2022 GOKULA PALEI 2421006007WL0001658 GOKULA PALEI 00415 SBIN0006124 1110 1110 Processed 06/05/2022 0927530815 MR GOKULA PALEI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-003/19631
(GAON BOINDA) 		2421006007NRG23280420220024680 28/04/2022 MILI BEHERA 2421006007WL0001658 MILI BEHERA 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530821 MRS MILI BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-007-003/19644
(GAON BOINDA) 		2421006007NRG23280420220024681 28/04/2022 ISWAR BHOI 2421006007WL0001658 ISWAR BHOI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530841 MR ISWAR BHOI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-007-003/19651
(GAON BOINDA) 		2421006007NRG23280420220024685 28/04/2022 ARCHANA SETHY 2421006007WL0001658 ARCHANA SETHY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530838 MRS ARCHANA SETHY STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-003/19651
(GAON BOINDA) 		2421006007NRG23280420220024684 28/04/2022 PIAR SETHI 2421006007WL0001658 PIAR SETHI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530819 MR PIAR SETHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-003/19677
(GAON BOINDA) 		2421006007NRG23280420220024686 28/04/2022 PANDAB SETHI 2421006007WL0001658 PANDAB SETHI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530827 MR PANDAB SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-007-003/19677
(GAON BOINDA) 		2421006007NRG23280420220024687 28/04/2022 PRATIMA SETHI 2421006007WL0001658 PRATIMA SETHI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530844 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-007-003/19682
(GAON BOINDA) 		2421006007NRG23280420220024689 28/04/2022 HARAMOHAN BHOI 2421006007WL0001658 HARAMOHAN BHOI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530849 MR HARAMOHAN BHOI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-007-003/19711
(GAON BOINDA) 		2421006007NRG23280420220024692 28/04/2022 BHARATI BISWAL 2421006007WL0001658 BHARATI BISWAL 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530842 MRS BHARATI BISWAL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-003/19729
(GAON BOINDA) 		2421006007NRG23280420220024696 28/04/2022 SEBATI SWAIN 2421006007WL0001658 SEBATI SWAIN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530846 MISS SEBATI SWAIN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-003/19735
(GAON BOINDA) 		2421006007NRG23280420220024699 28/04/2022 BASANTI SAHOO 2421006007WL0001658 BASANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530807 BASANTI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-003/19740
(GAON BOINDA) 		2421006007NRG23280420220024700 28/04/2022 GAYADHAR SAHU 2421006007WL0001658 GAYADHAR SAHU 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530843 MRS GAYADHAR SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-003/24182
(GAON BOINDA) 		2421006007NRG23280420220024705 28/04/2022 SABITRI BISWAL 2421006007WL0001658 SABITRI BISWAL 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530818 MRS SABITRI BISWAL STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-003/24183
(GAON BOINDA) 		2421006007NRG23280420220024706 28/04/2022 RAJANI BHOI 2421006007WL0001658 RAJANI BHOI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530811 MRS RAJANI BHOI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-003/24183
(GAON BOINDA) 		2421006007NRG23280420220024707 28/04/2022 SHUKRU BHOI 2421006007WL0001658 SHUKRU BHOI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530847 MR SHUKRU BHOI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-003/27144
(GAON BOINDA) 		2421006007NRG23280420220024708 28/04/2022 BASANTI ROUL 2421006007WL0001658 BASANTI ROUL 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530840 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-007-003/27317
(GAON BOINDA) 		2421006007NRG23280420220024713 28/04/2022 ARATI BISWAL 2421006007WL0001658 ARATI BISWAL 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530830 MRS ARATI BISWAL STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-004/22284
(GAON BOINDA) 		2421006007NRG23280420220024797 28/04/2022 AJIT KUMAR DEHURY 2421006007WL0001662 AJIT KUMAR DEHURY 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530816 MR AJIT KUMAR DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-007-004/22284
(GAON BOINDA) 		2421006007NRG23280420220024798 28/04/2022 DROUPADI DEHURY 2421006007WL0001662 DROUPADI DEHURY 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530828 MRS DROUPADI DEHURY STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-007-004/22286
(GAON BOINDA) 		2421006007NRG23280420220024799 28/04/2022 MINATI PADHAN 2421006007WL0001662 MINATI PADHAN 00415 SBIN0006124 1110 1110 Processed 06/05/2022 0927530839 MRS MINATI PADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-004/22299
(GAON BOINDA) 		2421006007NRG23280420220024802 28/04/2022 JARI PADHAN 2421006007WL0001662 JARI PADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530837 MRS JARI PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-004/22299
(GAON BOINDA) 		2421006007NRG23280420220024801 28/04/2022 KAILAS CHANDRA PADHAN 2421006007WL0001662 KAILAS CHANDRA PADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530835 MR KAILAS CHANDRA PADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-004/22312
(GAON BOINDA) 		2421006007NRG23280420220024803 28/04/2022 BHASKAR DEHURI 2421006007WL0001662 BHASKAR DEHURI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530812 MR BHASKAR DEHURI STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-007-004/22312
(GAON BOINDA) 		2421006007NRG23280420220024804 28/04/2022 PRAMILA DEHURY 2421006007WL0001662 PRAMILA DEHURY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530836 MRS PRAMILA DEHURY STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-007-004/22334
(GAON BOINDA) 		2421006007NRG23280420220024807 28/04/2022 ANNAPURNA SAHOO 2421006007WL0001662 ANNAPURNA SAHOO 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530826 ANNAPURNA SAHOO UCO BANK(607066)
28 KISHORENAGAR OR-21-006-007-004/22340
(GAON BOINDA) 		2421006007NRG23280420220024809 28/04/2022 BISHAYA BEHERA 2421006007WL0001662 BISHAYA BEHERA 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530814 MRS BISHAYA BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-007-004/22340
(GAON BOINDA) 		2421006007NRG23280420220024808 28/04/2022 NIRANJAN BEHERA 2421006007WL0001662 NIRANJAN BEHERA 00415 SBIN0006124 1110 1110 Processed 06/05/2022 0927530832 Mr NIRANJAN BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-007-004/22342
(GAON BOINDA) 		2421006007NRG23280420220024811 28/04/2022 KUNA KUMAR NAYAK 2421006007WL0001662 KUNA KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530809 MR KUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-007-004/22365
(GAON BOINDA) 		2421006007NRG23280420220024813 28/04/2022 SHULOCHANA DEHURI 2421006007WL0001662 SHULOCHANA DEHURI 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530833 MRS SHULOCHANA DEHURI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-007-004/22367
(GAON BOINDA) 		2421006007NRG23280420220024814 28/04/2022 ISWAR SAHOO 2421006007WL0001662 ISWAR SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530825 MR ISWAR SAHOO STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-007-004/22367
(GAON BOINDA) 		2421006007NRG23280420220024815 28/04/2022 TULUSA SAHOO 2421006007WL0001662 TULUSA SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530850 MRS TULASA SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-007-004/22369
(GAON BOINDA) 		2421006007NRG23280420220024816 28/04/2022 JAMUNA NAIK 2421006007WL0001662 JAMUNA NAIK 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530848 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-007-004/22487
(GAON BOINDA) 		2421006007NRG23280420220024823 28/04/2022 BABITA SAHOO 2421006007WL0001662 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530834 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-007-004/22505
(GAON BOINDA) 		2421006007NRG23280420220024830 28/04/2022 PANCHALI SAHOO 2421006007WL0001662 PANCHALI SAHOO 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530824 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-007-004/22505
(GAON BOINDA) 		2421006007NRG23280420220024829 28/04/2022 PRASANNA KUMAR SAHOO 2421006007WL0001662 PRASANNA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 06/05/2022 0927530813 MR PRASANNA KUMAR SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-007-004/22514
(GAON BOINDA) 		2421006007NRG23280420220024831 28/04/2022 PUSHPALATA SAHOO 2421006007WL0001662 PUSHPALATA SAHOO 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530823 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-007-004/22537
(GAON BOINDA) 		2421006007NRG23280420220024832 28/04/2022 SUSHAMA PRADHAN 2421006007WL0001662 SUSHAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530820 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-007-004/24152
(GAON BOINDA) 		2421006007NRG23280420220024835 28/04/2022 PRABINA KUMAR SAHOO 2421006007WL0001662 PRABINA KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 06/05/2022 0927530822 MR PRABINA KUMAR SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-007-004/27149
(GAON BOINDA) 		2421006007NRG23280420220024838 28/04/2022 UMA SAHOO 2421006007WL0001662 UMA SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530829 MRS UMA SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-007-004/27165
(GAON BOINDA) 		2421006007NRG23280420220024839 28/04/2022 SULOCHANA SAHOO 2421006007WL0001662 SULOCHANA SAHOO 00415 SBIN0006124 1332 1332 Processed 06/05/2022 0927530810 SULOCHANA SAHOO BANK OF BARODA(606985)
43 KISHORENAGAR OR-21-006-007-004/27272
(GAON BOINDA) 		2421006007NRG23280420220024841 28/04/2022 GOBINDA CHANDRA PADHAN 2421006007WL0001662 GOBINDA CHANDRA PADHAN 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530808 MR GOBINDA CHANDRA PADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-007-004/27299
(GAON BOINDA) 		2421006007NRG23280420220024845 28/04/2022 SOBHAGINI SETHY 2421006007WL0001662 SOBHAGINI SETHY 00415 SBIN0006124 1554 1554 Processed 06/05/2022 0927530817 MRS SOBHAGINI SETHY STATE BANK OF INDIA(508548)
SubTotal 63270 63270
45 KISHORENAGAR OR-21-006-007-004/27136
(GAON BOINDA) 		2421006007NRG23280420220024837 28/04/2022 RINARANI SAHOO 2421006007WL0001662 RINARANI SAHOO 00415 SBIN0017777 1110 1110 Processed 06/05/2022 0927530845 RINARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 65934 65934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_280422APB_FTO_66359 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006007_280422APB_FTO_66359 State Bank of India SBIN0006124 BOINDA 63270
3 KISHORENAGAR OR2421006007_280422APB_FTO_66359 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1110

Download In Excel