Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_271222FTO_953454
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-21-006-013-001/26811
(KADALIMUNDA) 		2421006013NRG23271220220714120 27/12/2022 MR GOPABANDHU SAHOO 2421006013WL0047924 MR GOPABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718665 MR GOPABANDHU SAHOO ()
2 KISHORENAGAR OR-21-006-013-003/26385
(KADALIMUNDA) 		2421006013NRG23271220220714140 27/12/2022 SWAPNA NAYAK 2421006013WL0047925 SWAPNA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718663 MR SWAPNESWAR NAIK ()
3 KISHORENAGAR OR-21-006-013-003/26748
(KADALIMUNDA) 		2421006013NRG23271220220714159 27/12/2022 JASABANTA BISWAL 2421006013WL0047926 JASABANTA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718686 MR YASOBANTA BASWAL ()
4 KISHORENAGAR OR-21-006-013-003/26759
(KADALIMUNDA) 		2421006013NRG23271220220714163 27/12/2022 MAKARDWAJA NAYAK 2421006013WL0047926 MAKARDWAJA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718687 MR MAKARDWAJA NAYAK ()
5 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23271220220714146 27/12/2022 MRS BINAPANI ROUT 2421006013WL0047925 MRS BINAPANI ROUT 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086718664 MRS BINAPANI ROUT ()
SubTotal 7770 7770
6 KISHORENAGAR OR-21-006-013-001/26688
(KADALIMUNDA) 		2421006013NRG23271220220714150 27/12/2022 UMA MUNDA 2421006013WL0047926 UMA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718669 UMA MUNDA ()
7 KISHORENAGAR OR-21-006-013-001/26688
(KADALIMUNDA) 		2421006013NRG23271220220714149 27/12/2022 UPENDRA MUNDA 2421006013WL0047926 UPENDRA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718681 UPENDRA MUNDA ()
8 KISHORENAGAR OR-21-006-013-001/26730
(KADALIMUNDA) 		2421006013NRG23271220220714154 27/12/2022 PANKAJINI SAMAL 2421006013WL0047926 PANKAJINI SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718675 PANKAJINI SAMAL ()
9 KISHORENAGAR OR-21-006-013-001/26730
(KADALIMUNDA) 		2421006013NRG23271220220714153 27/12/2022 PURUSOTTAM SAMAL 2421006013WL0047926 PURUSOTTAM SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718680 PURUSOTTAM SAMAL ()
10 KISHORENAGAR OR-21-006-013-001/26811
(KADALIMUNDA) 		2421006013NRG23271220220714121 27/12/2022 PRASIMA SAHOO 2421006013WL0047924 PRASIMA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718676 PRASIMA SAHOO ()
11 KISHORENAGAR OR-21-006-013-003/10117
(KADALIMUNDA) 		2421006013NRG23271220220714156 27/12/2022 RATRA MUNDA 2421006013WL0047926 RATRA MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718672 RATRA MUNDA ()
12 KISHORENAGAR OR-21-006-013-003/10134
(KADALIMUNDA) 		2421006013NRG23271220220714136 27/12/2022 KOUSALYA DEHURY 2421006013WL0047925 KOUSALYA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718677 KAUSALYA ROUT ()
13 KISHORENAGAR OR-21-006-013-003/10134
(KADALIMUNDA) 		2421006013NRG23271220220714135 27/12/2022 RANJAN ROUT 2421006013WL0047925 RANJAN ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718679 RANJAN ROUT ()
14 KISHORENAGAR OR-21-006-013-003/10136
(KADALIMUNDA) 		2421006013NRG23271220220714137 27/12/2022 HIRA NAYAK 2421006013WL0047925 HIRA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718673 HIRA NAYAK ()
15 KISHORENAGAR OR-21-006-013-003/26170
(KADALIMUNDA) 		2421006013NRG23271220220714139 27/12/2022 MEGHI DEHURY 2421006013WL0047925 MEGHI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718678 MEGHI DEHURY ()
16 KISHORENAGAR OR-21-006-013-003/26675
(KADALIMUNDA) 		2421006013NRG23271220220714157 27/12/2022 NIRAKARA NAYAK 2421006013WL0047926 NIRAKARA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718668 NIRAKAR NAYAK ()
17 KISHORENAGAR OR-21-006-013-003/26675
(KADALIMUNDA) 		2421006013NRG23271220220714158 27/12/2022 PUSPALATA NAYAK 2421006013WL0047926 PUSPALATA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718667 PUSPALATA NAYAK ()
18 KISHORENAGAR OR-21-006-013-003/26749
(KADALIMUNDA) 		2421006013NRG23271220220714160 27/12/2022 JATINDRA BISWAL 2421006013WL0047926 JATINDRA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718671 JATINDRA BISWAL ()
19 KISHORENAGAR OR-21-006-013-003/26808
(KADALIMUNDA) 		2421006013NRG23271220220714164 27/12/2022 ABHAYA KUMAR NAYAK 2421006013WL0047926 ABHAYA KUMAR NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718674 ABHAYA KUMAR NAYAK ()
20 KISHORENAGAR OR-21-006-013-003/26809
(KADALIMUNDA) 		2421006013NRG23271220220714165 27/12/2022 JAYANANDA NAYAK 2421006013WL0047926 JAYANANDA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718684 JAYANANDA NAYAK ()
21 KISHORENAGAR OR-21-006-013-003/26809
(KADALIMUNDA) 		2421006013NRG23271220220714166 27/12/2022 RUNI NAYAK 2421006013WL0047926 RUNI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718685 RUNI NAYAK ()
22 KISHORENAGAR OR-21-006-013-003/26814
(KADALIMUNDA) 		2421006013NRG23271220220714145 27/12/2022 TUNA DEHURY 2421006013WL0047925 TUNA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718682 TUNA DEHURY ()
23 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23271220220714148 27/12/2022 MANJU BEHERA 2421006013WL0047925 MANJU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718670 MANJU BEHERA ()
24 KISHORENAGAR OR-21-006-013-003/26815
(KADALIMUNDA) 		2421006013NRG23271220220714147 27/12/2022 SACHIN DEHURI 2421006013WL0047925 SACHIN DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718683 SACHIN DEHURI ()
25 KISHORENAGAR OR-21-006-013-006/9071
(KADALIMUNDA) 		2421006013NRG23271220220714126 27/12/2022 PANCHALI BEHERA 2421006013WL0047924 PANCHALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086718666 PANCHALI BEHERA ()
SubTotal 31080 31080
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_271222FTO_953454 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770
2 KISHORENAGAR OR2421006013_271222FTO_953454 UCO Bank UCBA0000984 KISHORENAGAR 31080

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