Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_270123FTO_1061579
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-21-006-021-004/288795
(URUKULA) 		2421006021NRG23270120230796787 27/01/2023 PRASANTA BEHERA 2421006021WL0053312 PRASANTA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124417043 PRASANTA BEHERA ()
2 KISHORENAGAR OR-21-006-021-006/288794
(URUKULA) 		2421006021NRG23270120230796790 27/01/2023 SUSHANTA BEHERA 2421006021WL0053312 SUSHANTA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9124417044 SUSHANTA BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-021-001/228177
(URUKULA) 		2421006021NRG23270120230796782 27/01/2023 ASISH KUMAR SWAIN 2421006021WL0053312 ASISH KUMAR SWAIN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124417047 MR ASHISH KUMAR SWAIN ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-021-005/288751
(URUKULA) 		2421006021NRG23270120230796798 27/01/2023 RATRA NAYAK 2421006021WL0053313 RATRA NAYAK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124417049 MR RATRA NAYAK ()
5 KISHORENAGAR OR-21-006-021-009/7459
(URUKULA) 		2421006021NRG23270120230796795 27/01/2023 DUHKHI PADHAN 2421006021WL0053312 DUHKHI PADHAN 00415 SBIN0017777 888 888 Processed 24/02/2023 9124417048 MS DUHKHI PADHAN ()
SubTotal 2442 2442
6 KISHORENAGAR OR-21-006-021-008/288791
(URUKULA) 		2421006021NRG23270120230796792 27/01/2023 NANDINI SAHOO 2421006021WL0053312 NANDINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124417046 NANDINI SAHOO ()
7 KISHORENAGAR OR-21-006-021-009/7493
(URUKULA) 		2421006021NRG23270120230796796 27/01/2023 PINKU ROUL 2421006021WL0053312 PINKU ROUL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124417045 PINKU ROUL ()
SubTotal 3108 3108
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_270123FTO_1061579 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006021_270123FTO_1061579 State Bank of India SBIN0006124 BOINDA 1554
3 KISHORENAGAR OR2421006021_270123FTO_1061579 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2442
4 KISHORENAGAR OR2421006021_270123FTO_1061579 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1554
5 KISHORENAGAR OR2421006021_270123FTO_1061579 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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