Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_130422APB_FTO_21482
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-21-006-015-001/4223
(KATARANGA) 		2421006015NRG23120420220002053 13/04/2022 SUMATYI BEHERA 2421006015WL0000132 SUMATYI BEHERA 00415 SBIN0006124 1554 1554 Processed 07/05/2022 0917397617 SUMATI BEHERA W/O-AGASTI BEHERA ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-015-001/4245
(KATARANGA) 		2421006015NRG23120420220002058 13/04/2022 SANJUKTA SAHOO 2421006015WL0000132 SANJUKTA SAHOO 00415 SBIN0006124 1554 1554 Processed 07/05/2022 0917397616 SANJUKTA SAHOO W/O-BASISTA SAHOO ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-015-001/4245
(KATARANGA) 		2421006015NRG23120420220002059 13/04/2022 SUBASINI SAHOO 2421006015WL0000132 SUBASINI SAHOO 00415 SBIN0006124 1554 1554 Processed 07/05/2022 0917397615 SUBASINI SAHOO W/O-DILLIP SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-015-001/4250
(KATARANGA) 		2421006015NRG23120420220002060 13/04/2022 RUPABATI SAHOO 2421006015WL0000132 RUPABATI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0917397614 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-015-001/4271
(KATARANGA) 		2421006015NRG23120420220002066 13/04/2022 JOTIRAMYEE PRADHAN 2421006015WL0000132 JOTIRAMYEE PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0917397613 MRS JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_130422APB_FTO_21482 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006015_130422APB_FTO_21482 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3108

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