Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_100823APB_FTO_436976
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-21-006-004-004/14923
(BILEINALI) 		2421006004NRG24100820230387966 10/08/2023 NANDINI SAHOO 2421006004WL020589 NANDINI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4974003494 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-004-004/14923
(BILEINALI) 		2421006004NRG24100820230387968 10/08/2023 NANDINI SAHOO 2421006004WL020589 NANDINI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4974003495 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-004-004/14923
(BILEINALI) 		2421006004NRG24100820230387967 10/08/2023 NARAYAN SAHOO 2421006004WL020589 NARAYAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4974003497 NARAYAN SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-004-004/14923
(BILEINALI) 		2421006004NRG24100820230387965 10/08/2023 NARAYAN SAHOO 2421006004WL020589 NARAYAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4974003496 NARAYAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KISHORENAGAR OR-21-006-004-004/280041
(BILEINALI) 		2421006004NRG24100820230387969 10/08/2023 BARUN SAHOO 2421006004WL020589 BARUN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974003492 BARUN SAHOO ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-004-004/280041
(BILEINALI) 		2421006004NRG24100820230387970 10/08/2023 BARUN SAHOO 2421006004WL020589 BARUN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974003493 BARUN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_100823APB_FTO_436976 State Bank of India SBIN0006124 BOINDA 6636
2 KISHORENAGAR OR2421006004_100823APB_FTO_436976 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3318

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