Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006003_270622APB_FTO_276418
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-21-006-003-009/23953
(BAMUR) 		2421006003NRG23240620220190139 27/06/2022 DIPTIMAYI PRADHAN 2421006003WL0011791 DIPTIMAYI PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2610150163 MS DIPTIMAYI PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-009/23957
(BAMUR) 		2421006003NRG23240620220190141 27/06/2022 ABANI KUMAR PRADHAN 2421006003WL0011791 ABANI KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 01/07/2022 2610150162 ABANI KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-003/16334
(BAMUR) 		2421006003NRG23240620220190131 27/06/2022 PRADEEP DEHURY 2421006003WL0011791 PRADEEP DEHURY 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150150 MR PRADEEP KUMAR DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-009/15269
(BAMUR) 		2421006003NRG23240620220190134 27/06/2022 UMABATI SAHOO 2421006003WL0011791 UMABATI SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150157 MRS UMABATI SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23240620220190136 27/06/2022 PRAMILA BISWAL 2421006003WL0011791 PRAMILA BISWAL 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150158 MR PRAMILA BISWAL STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-009/23848
(BAMUR) 		2421006003NRG23240620220190137 27/06/2022 BIJAYA SAHOO 2421006003WL0011791 BIJAYA SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150164 MR BIJAY SAHU STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-009/23965
(BAMUR) 		2421006003NRG23240620220190143 27/06/2022 DAMAYANTI MAJHI 2421006003WL0011791 DAMAYANTI MAJHI 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150160 MRS DAMAYANTI MAJHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-009/23966
(BAMUR) 		2421006003NRG23240620220190144 27/06/2022 JHUNURAM BEHERA 2421006003WL0011791 JHUNURAM BEHERA 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150151 MR JHUNURAM BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-009/23975
(BAMUR) 		2421006003NRG23240620220190145 27/06/2022 RANJITA SAHOO 2421006003WL0011791 RANJITA SAHOO 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150152 MR RANJITA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-009/23979
(BAMUR) 		2421006003NRG23240620220190146 27/06/2022 GITANJALI MAJHI 2421006003WL0011791 GITANJALI MAJHI 00415 SBIN0017777 1554 1554 Processed 01/07/2022 2610150153 MRS GITARANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
11 KISHORENAGAR OR-21-006-003-009/15269
(BAMUR) 		2421006003NRG23240620220190133 27/06/2022 ANANT CHARAN SAHOO 2421006003WL0011791 ANANT CHARAN SAHOO 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150141 ANANTA CHARAN SAHOO UCO BANK(607066)
12 KISHORENAGAR OR-21-006-003-009/23847
(BAMUR) 		2421006003NRG23240620220190135 27/06/2022 PRANABANDHU BISWAL 2421006003WL0011791 PRANABANDHU BISWAL 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150143 PRANABANDHU BISWAL UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-009/23953
(BAMUR) 		2421006003NRG23240620220190138 27/06/2022 AJIT KUMAR PRADHAN 2421006003WL0011791 AJIT KUMAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150161 MR AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-003-009/23980
(BAMUR) 		2421006003NRG23240620220190147 27/06/2022 PADMINI BEHERA 2421006003WL0011791 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150156 PADMINI BEHERA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-003-009/24013
(BAMUR) 		2421006003NRG23240620220190149 27/06/2022 SUKANTI RANA 2421006003WL0011791 SUKANTI RANA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150165 SUKANTI RANA UCO BANK(607066)
16 KISHORENAGAR OR-21-006-003-010/16155
(BAMUR) 		2421006003NRG23220620220183773 27/06/2022 DALIMBA BAGHA 2421006003WL0011444 DALIMBA BAGHA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150142 DALIMBA BAGHA UCO BANK(607066)
17 KISHORENAGAR OR-21-006-003-014/16424
(BAMUR) 		2421006003NRG23220620220183777 27/06/2022 MAHARAGI MUNDA 2421006003WL0011444 MAHARAGI MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150140 MAHARAGI MUNDA UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-014/16424
(BAMUR) 		2421006003NRG23220620220183776 27/06/2022 PUNIA MUNDA 2421006003WL0011444 PUNIA MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150139 PUNIA MUNDA UCO BANK(607066)
19 KISHORENAGAR OR-21-006-003-014/16427
(BAMUR) 		2421006003NRG23220620220183779 27/06/2022 kamini dehury 2421006003WL0011444 kamini dehury 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150155 KAMINI DEHURY UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-014/16427
(BAMUR) 		2421006003NRG23220620220183778 27/06/2022 NETRANANDA DEHURY 2421006003WL0011444 NETRANANDA DEHURY 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150136 NETRANANDA DEHURY UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-014/16429
(BAMUR) 		2421006003NRG23220620220183780 27/06/2022 SUNDARI DEHURY 2421006003WL0011444 SUNDARI DEHURY 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150135 SUNDARI DEHURY UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-014/16431
(BAMUR) 		2421006003NRG23220620220183782 27/06/2022 PATIMA MUNDA 2421006003WL0011444 PATIMA MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150159 PATIMA MUNDA UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-014/16431
(BAMUR) 		2421006003NRG23220620220183781 27/06/2022 SUKRU MUNDA 2421006003WL0011444 SUKRU MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150133 SUKRU MUNDA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-014/16434
(BAMUR) 		2421006003NRG23220620220183784 27/06/2022 RABI BEHERA 2421006003WL0011444 RABI BEHERA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150134 RABI BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-014/16436
(BAMUR) 		2421006003NRG23220620220183785 27/06/2022 CHAITANYA BEHERA 2421006003WL0011444 CHAITANYA BEHERA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150137 CHAITANYA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-014/16436
(BAMUR) 		2421006003NRG23220620220183786 27/06/2022 PADMINI BEHERA 2421006003WL0011444 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150144 PADMINI BEHERA UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-014/16437
(BAMUR) 		2421006003NRG23220620220183788 27/06/2022 RAIBARI BEHERA 2421006003WL0011444 RAIBARI BEHERA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150148 RAIBARI BEHERA UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-014/23798
(BAMUR) 		2421006003NRG23220620220183789 27/06/2022 SAROJINI MUNDA 2421006003WL0011444 SAROJINI MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150154 SAROJINI MUNDA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-014/23799
(BAMUR) 		2421006003NRG23220620220183790 27/06/2022 ARUNA KU PRADHAN 2421006003WL0011444 ARUNA KU PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150138 ARUNA KUMAR PRADHAN UCO BANK(607066)
30 KISHORENAGAR OR-21-006-003-014/23799
(BAMUR) 		2421006003NRG23220620220183791 27/06/2022 NANDINI PRADHAN 2421006003WL0011444 NANDINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150146 NANDINI PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-003-014/23867
(BAMUR) 		2421006003NRG23220620220183794 27/06/2022 SAELENDRI MUNDA 2421006003WL0011444 SAELENDRI MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150145 SAILENDRI MUNDA UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-014/23869
(BAMUR) 		2421006003NRG23220620220183795 27/06/2022 BHAKTA CHARAN PRADHAN 2421006003WL0011444 BHAKTA CHARAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150131 BHAKTA CHARAN PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-014/23899
(BAMUR) 		2421006003NRG23220620220183797 27/06/2022 gouri pradhan 2421006003WL0011444 gouri pradhan 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150149 GOURI PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-014/23899
(BAMUR) 		2421006003NRG23220620220183796 27/06/2022 KUMUDA CH PRADHAN 2421006003WL0011444 KUMUDA CH PRADHAN 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150132 KUMUDA PRADHAN UCO BANK(607066)
35 KISHORENAGAR OR-21-006-003-014/23900
(BAMUR) 		2421006003NRG23220620220183798 27/06/2022 PINTU MUNDA 2421006003WL0011444 PINTU MUNDA 00462 UCBA0000984 1554 1554 Processed 01/07/2022 2610150147 PINTU MUNDA UCO BANK(607066)
SubTotal 38850 38850
Total 54390 54390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_270622APB_FTO_276418 State Bank of India SBIN0006124 BOINDA 3108
2 KISHORENAGAR OR2421006003_270622APB_FTO_276418 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12432
3 KISHORENAGAR OR2421006003_270622APB_FTO_276418 UCO Bank UCBA0000984 KISHORENAGAR 38850

Download In Excel