Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:28:27 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_041223FTO_845611

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-21-006-012-001/2014605 (JHARBERANI)

2421006012NRG24041220230643245

04/12/2023

MANOJ KUMAR PRADHAN

2421006012WL068630

MANOJ KUMAR PRADHAN

00415

SBIN0006124

1659

1659

Processed

29/02/2024

1099765855

MR MANOJ KUMAR PRADHAN

()

2

KISHORENAGAR

OR-21-006-012-001/2014793 (JHARBERANI)

2421006012NRG24041220230643203

04/12/2023

SRIKANTA BHOI

2421006012WL068628

SRIKANTA BHOI

00415

SBIN0006124

1659

1659

Processed

29/02/2024

1099765857

MR SRIKANTA BHOI

()

3

KISHORENAGAR

OR-21-006-012-001/2014794 (JHARBERANI)

2421006012NRG24041220230643206

04/12/2023

BHARATI ROUL

2421006012WL068628

BHARATI ROUL

00415

SBIN0006124

1659

1659

Processed

29/02/2024

1099765856

MRS BHARATI ROUL

()

SubTotal

4977

4977

4

KISHORENAGAR

OR-21-006-012-001/2014608 (JHARBERANI)

2421006012NRG24041220230643246

04/12/2023

ITISHREE PRADHAN

2421006012WL068630

ITISHREE PRADHAN

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765858

MRS ITISHREE PRADHAN

()

5

KISHORENAGAR

OR-21-006-012-001/2014793 (JHARBERANI)

2421006012NRG24041220230643204

04/12/2023

GILI PADHAN

2421006012WL068628

GILI PADHAN

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765864

MRS GILI PADHAN

()

6

KISHORENAGAR

OR-21-006-012-001/2014794 (JHARBERANI)

2421006012NRG24041220230643205

04/12/2023

PRASANTA RAUL

2421006012WL068628

PRASANTA RAUL

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765861

MR PRASANTA RAUL

()

7

KISHORENAGAR

OR-21-006-012-001/2014795 (JHARBERANI)

2421006012NRG24041220230643207

04/12/2023

RENUBALA ROUL

2421006012WL068628

RENUBALA ROUL

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765859

MRS RENUBALA ROUL

()

8

KISHORENAGAR

OR-21-006-012-001/2014796 (JHARBERANI)

2421006012NRG24041220230643209

04/12/2023

SRABANI MAHAR

2421006012WL068628

SRABANI MAHAR

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765865

MRS SRABANI MAHAR

()

9

KISHORENAGAR

OR-21-006-012-001/2014797 (JHARBERANI)

2421006012NRG24041220230643210

04/12/2023

MINI SAHU

2421006012WL068628

MINI SAHU

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765860

MRS MINI SAHU

()

10

KISHORENAGAR

OR-21-006-012-001/214372 (JHARBERANI)

2421006012NRG24021220230640749

04/12/2023

SARAJINI SAHU

2421006012WL068275

SARAJINI SAHU

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765868

MRS SAROJINI SAHU

()

11

KISHORENAGAR

OR-21-006-012-001/214497 (JHARBERANI)

2421006012NRG24041220230643217

04/12/2023

BABITA PRADHAN

2421006012WL068628

BABITA PRADHAN

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765862

MRS BABITA PRADHAN

()

12

KISHORENAGAR

OR-21-006-012-001/24254 (JHARBERANI)

2421006012NRG24041220230643220

04/12/2023

Banita Sahoo

2421006012WL068628

Banita Sahoo

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765867

MRS BANITA SAHOO

()

13

KISHORENAGAR

OR-21-006-012-001/24264 (JHARBERANI)

2421006012NRG24041220230643221

04/12/2023

BILASA MAHARA

2421006012WL068628

BILASA MAHARA

00415

SBIN0017777

1659

1659

Processed

29/02/2024

1099765863

MRS BILAS DEHURI

()

SubTotal

16590

16590

14

KISHORENAGAR

OR-21-006-012-001/2014796 (JHARBERANI)

2421006012NRG24041220230643208

04/12/2023

MAHENDRA MAHAR

2421006012WL068628

MAHENDRA MAHAR

00462

UCBA0000984

1659

1659

Processed

29/02/2024

1099765866

MAHENDRA MAHAR

()

SubTotal

1659

1659

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006012_041223FTO_845611	State Bank of India	SBIN0006124	BOINDA	4977
2	KISHORENAGAR	OR2421006012_041223FTO_845611	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	16590
3	KISHORENAGAR	OR2421006012_041223FTO_845611	UCO Bank	UCBA0000984	KISHORENAGAR	1659

Download In Excel