Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_080822APB_FTO_442795
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-21-006-009-002/8004
(HIMITIRA) 		2421006009NRG23080820220333913 08/08/2022 LAKSHMI DEHURI 2421006009WL0020454 LAKSHMI DEHURI 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232475403 MRS LAKSHMI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-009-006/8049
(HIMITIRA) 		2421006009NRG23080820220333950 08/08/2022 KAUTUKI NAYAK 2421006009WL0020456 KAUTUKI NAYAK 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232475404 MR KAUTUKI NAYAK STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-009-007/8067
(HIMITIRA) 		2421006009NRG23080820220333919 08/08/2022 REBATI PRADHAN 2421006009WL0020454 REBATI PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232475401 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-009-007/8075
(HIMITIRA) 		2421006009NRG23080820220333920 08/08/2022 SRIPATI PRADHAN 2421006009WL0020454 SRIPATI PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232475405 MR SHRIPATI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-009-007/8078
(HIMITIRA) 		2421006009NRG23080820220333922 08/08/2022 SANJUKTA NAIK 2421006009WL0020454 SANJUKTA NAIK 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232475402 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-009-007/8081
(HIMITIRA) 		2421006009NRG23080820220333924 08/08/2022 SARASWATI NAYAK 2421006009WL0020454 SARASWATI NAYAK 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4232475406 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-009-008/25528
(HIMITIRA) 		2421006009NRG23080820220333929 08/08/2022 Sabitri Pradhan 2421006009WL0020455 Sabitri Pradhan 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232475409 SABITRI PRADHAN UCO BANK(607066)
8 KISHORENAGAR OR-21-006-009-008/7918
(HIMITIRA) 		2421006009NRG23080820220333934 08/08/2022 BANAMALI RANA 2421006009WL0020455 BANAMALI RANA 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232475407 MR BANAMALI RANA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-009-008/7933
(HIMITIRA) 		2421006009NRG23080820220333942 08/08/2022 DHIRA SAHOO 2421006009WL0020455 DHIRA SAHOO 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4232475408 MRS DHIRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 12876 12876
10 KISHORENAGAR OR-21-006-009-001/24062
(HIMITIRA) 		2421006009NRG23080820220333955 08/08/2022 GOLEKHA DEHURY 2421006009WL0020457 GOLEKHA DEHURY 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475390 GULEKHA DEHURY UCO BANK(607066)
11 KISHORENAGAR OR-21-006-009-001/25715
(HIMITIRA) 		2421006009NRG23080820220333957 08/08/2022 SABHA DEHURI 2421006009WL0020457 SABHA DEHURI 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475391 SABHA DEHURI UCO BANK(607066)
12 KISHORENAGAR OR-21-006-009-001/8131
(HIMITIRA) 		2421006009NRG23080820220333966 08/08/2022 DWARU SETHI 2421006009WL0020457 DWARU SETHI 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475385 DWARU SETHI UCO BANK(607066)
13 KISHORENAGAR OR-21-006-009-002/8004
(HIMITIRA) 		2421006009NRG23080820220333912 08/08/2022 KUMARA DEHURY 2421006009WL0020454 KUMARA DEHURY 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475393 KUMARA DEHURY UCO BANK(607066)
14 KISHORENAGAR OR-21-006-009-005/25735
(HIMITIRA) 		2421006009NRG23080820220333914 08/08/2022 CHANDRAMANI MAHANTY 2421006009WL0020454 CHANDRAMANI MAHANTY 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475400 MR CHANDRAMANI MOHANTY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-009-005/8877
(HIMITIRA) 		2421006009NRG23080820220333917 08/08/2022 KADAMINI SAHOO 2421006009WL0020454 KADAMINI SAHOO 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475410 KADAMINI SAHOO UCO BANK(607066)
16 KISHORENAGAR OR-21-006-009-005/8877
(HIMITIRA) 		2421006009NRG23080820220333916 08/08/2022 PRASANTA SAHU 2421006009WL0020454 PRASANTA SAHU 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475411 PRASANTA SAHU UCO BANK(607066)
17 KISHORENAGAR OR-21-006-009-006/8045
(HIMITIRA) 		2421006009NRG23080820220333949 08/08/2022 KHIROD KUMAR BEHERA 2421006009WL0020456 KHIROD KUMAR BEHERA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475399 KHIROD KUMAR BEHERA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-009-007/8067
(HIMITIRA) 		2421006009NRG23080820220333918 08/08/2022 SUMANT PRADHAN 2421006009WL0020454 SUMANT PRADHAN 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475395 SUMANTA PRADHAN UCO BANK(607066)
19 KISHORENAGAR OR-21-006-009-007/8075
(HIMITIRA) 		2421006009NRG23080820220333953 08/08/2022 JASOMATI PRADHAN 2421006009WL0020456 JASOMATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475412 JASOMATI PRADHAN UCO BANK(607066)
20 KISHORENAGAR OR-21-006-009-007/8081
(HIMITIRA) 		2421006009NRG23080820220333923 08/08/2022 AMULYA NAIK 2421006009WL0020454 AMULYA NAIK 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4232475387 AMULYA NAIK UCO BANK(607066)
21 KISHORENAGAR OR-21-006-009-008/25528
(HIMITIRA) 		2421006009NRG23080820220333928 08/08/2022 KUBERA PRADHAN 2421006009WL0020455 KUBERA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475386 KUBERA PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-009-008/7905
(HIMITIRA) 		2421006009NRG23080820220333931 08/08/2022 JANAKI RANA 2421006009WL0020455 JANAKI RANA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475388 JANAKI RANA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-009-008/7905
(HIMITIRA) 		2421006009NRG23080820220333930 08/08/2022 PRADIP RANA 2421006009WL0020455 PRADIP RANA 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475397 PRADIP RANA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-009-008/7910
(HIMITIRA) 		2421006009NRG23080820220333933 08/08/2022 SACHITANANDA BISWAL 2421006009WL0020455 SACHITANANDA BISWAL 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475389 MR SACHIDANADA BISWAL STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-009-008/7922
(HIMITIRA) 		2421006009NRG23080820220333936 08/08/2022 JAGANNATH PRADHAN 2421006009WL0020455 JAGANNATH PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475398 JAGANNATH PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-009-008/7926
(HIMITIRA) 		2421006009NRG23080820220333939 08/08/2022 SANTILATA BISWAL 2421006009WL0020455 SANTILATA BISWAL 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475394 SANTILATA BISWAL UCO BANK(607066)
27 KISHORENAGAR OR-21-006-009-008/7926
(HIMITIRA) 		2421006009NRG23080820220333938 08/08/2022 SUSIL BISWAL 2421006009WL0020455 SUSIL BISWAL 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475396 SUSIL BISWAL UCO BANK(607066)
28 KISHORENAGAR OR-21-006-009-008/7930
(HIMITIRA) 		2421006009NRG23080820220333940 08/08/2022 BAIDEHI PRADHAN 2421006009WL0020455 BAIDEHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4232475392 BAIDEHI PRADHAN UCO BANK(607066)
SubTotal 27528 27528
Total 40404 40404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_080822APB_FTO_442795 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12876
2 KISHORENAGAR OR2421006009_080822APB_FTO_442795 UCO Bank UCBA0000984 KISHORENAGAR 27528

Download In Excel