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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_140323APB_FTO_1147982
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-21-006-019-007/20427
(RANIAKATA) 		2421006019NRG23140320230893076 14/03/2023 RAMAKANTA NAYAK 2421006019WL060847 RAMAKANTA NAYAK 00415 SBIN0000234 1332 1332 Processed 03/04/2023 0497218578 MR RAMAKANT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-019-007/20446
(RANIAKATA) 		2421006019NRG23140320230893078 14/03/2023 BISWAJIT NAYAK 2421006019WL060847 BISWAJIT NAYAK 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0497218581 MR BISWAJIT NAYAK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-019-009/20521
(RANIAKATA) 		2421006019NRG23140320230893006 14/03/2023 KUNI NAYAK 2421006019WL060839 KUNI NAYAK 00415 SBIN0017777 222 222 Processed 03/04/2023 0497218579 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-019-011/20555
(RANIAKATA) 		2421006019NRG23140320230892772 14/03/2023 TAPASWINI BISWAL 2421006019WL060829 TAPASWINI BISWAL 00415 SBIN0017777 222 222 Processed 03/04/2023 0497218580 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-019-001/20249
(RANIAKATA) 		2421006019NRG23140320230893071 14/03/2023 ALOK PRADHAN 2421006019WL060847 ALOK PRADHAN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218574 MR ALOK PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-019-003/20599
(RANIAKATA) 		2421006019NRG23140320230893073 14/03/2023 BIDU NAYAK 2421006019WL060847 BIDU NAYAK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218577 BIDU NAYAK UCO BANK(607066)
7 KISHORENAGAR OR-21-006-019-003/20599
(RANIAKATA) 		2421006019NRG23140320230893072 14/03/2023 SANU NAYAK 2421006019WL060847 SANU NAYAK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218575 SANU NAYAK UCO BANK(607066)
8 KISHORENAGAR OR-21-006-019-003/20605
(RANIAKATA) 		2421006019NRG23140320230893074 14/03/2023 KRUSHNA NAYAK 2421006019WL060847 KRUSHNA NAYAK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218573 KRUSHNA NAYAK UCO BANK(607066)
9 KISHORENAGAR OR-21-006-019-003/20608
(RANIAKATA) 		2421006019NRG23140320230893075 14/03/2023 LAKSHMAN PRADHAN 2421006019WL060847 LAKSHMAN PRADHAN 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218568 LAKSHMAN PRADHAN UCO BANK(607066)
10 KISHORENAGAR OR-21-006-019-007/20427
(RANIAKATA) 		2421006019NRG23140320230893077 14/03/2023 HIRA NAYAY 2421006019WL060847 HIRA NAYAY 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218572 HIRA NAYAK UCO BANK(607066)
11 KISHORENAGAR OR-21-006-019-007/20446
(RANIAKATA) 		2421006019NRG23140320230893079 14/03/2023 HEMA NAYAK 2421006019WL060847 HEMA NAYAK 00462 UCBA0000984 1110 1110 Processed 03/04/2023 0497218576 HEMA NAYAK UCO BANK(607066)
12 KISHORENAGAR OR-21-006-019-007/25228015
(RANIAKATA) 		2421006019NRG23140320230892779 14/03/2023 PARAMILA RANA 2421006019WL060831 PARAMILA RANA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497218571 PARAMILA RANA UCO BANK(607066)
13 KISHORENAGAR OR-21-006-019-007/25228023
(RANIAKATA) 		2421006019NRG23140320230892780 14/03/2023 JAYANTI BEHERA 2421006019WL060831 JAYANTI BEHERA 00462 UCBA0000984 222 222 Processed 03/04/2023 0497218570 JAYANTI BEHERA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-019-009/20513
(RANIAKATA) 		2421006019NRG23140320230893005 14/03/2023 SWADHIN NAYAK 2421006019WL060839 SWADHIN NAYAK 00462 UCBA0000984 222 222 Processed 03/04/2023 0497218567 SWADHIN NAYAK UCO BANK(607066)
15 KISHORENAGAR OR-21-006-019-011/20552
(RANIAKATA) 		2421006019NRG23140320230892771 14/03/2023 LINGARAJ BISWAL 2421006019WL060829 LINGARAJ BISWAL 00462 UCBA0000984 222 222 Processed 03/04/2023 0497218569 MR LINGARAJ BISWAL STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_140323APB_FTO_1147982 State Bank of India SBIN0000234 ATHMALLIK 1332
2 KISHORENAGAR OR2421006019_140323APB_FTO_1147982 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
3 KISHORENAGAR OR2421006019_140323APB_FTO_1147982 UCO Bank UCBA0000984 KISHORENAGAR 8658

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