Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_230922APB_FTO_591185
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-21-006-007-002/19163
(GAON BOINDA) 		2421006007NRG23220920220426305 23/09/2022 BEDAYAS DEHURY 2421006007WL0027896 BEDAYAS DEHURY 00415 SBIN0006124 222 222 Processed 28/09/2022 5010622536 MR BEDAYAS DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-007-002/19164
(GAON BOINDA) 		2421006007NRG23220920220426307 23/09/2022 KAHNU SWAIN 2421006007WL0027896 KAHNU SWAIN 00415 SBIN0006124 888 888 Processed 28/09/2022 5010622540 MR KAHNU SWAIN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-007-002/19219
(GAON BOINDA) 		2421006007NRG23220920220426308 23/09/2022 SEBATI RANA 2421006007WL0027896 SEBATI RANA 00415 SBIN0006124 444 444 Processed 28/09/2022 5010622539 MRS SEBATI RANA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-002/19223
(GAON BOINDA) 		2421006007NRG23220920220426309 23/09/2022 RILESWAR SAHOO 2421006007WL0027896 RILESWAR SAHOO 00415 SBIN0006124 1110 1110 Processed 28/09/2022 5010622535 MR RILESWAR SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-007-002/27158
(GAON BOINDA) 		2421006007NRG23220920220426312 23/09/2022 NIBEDITA RANA 2421006007WL0027896 NIBEDITA RANA 00415 SBIN0006124 888 888 Processed 28/09/2022 5010622538 MRS NIBEDITA RANA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-007-002/27158
(GAON BOINDA) 		2421006007NRG23220920220426311 23/09/2022 SARAT RANA 2421006007WL0027896 SARAT RANA 00415 SBIN0006124 1332 1332 Processed 28/09/2022 5010622537 MR SARAT RANA STATE BANK OF INDIA(508548)
SubTotal 4884 4884
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_230922APB_FTO_591185 State Bank of India SBIN0006124 BOINDA 4884

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