Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_040123FTO_986140
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-21-006-015-004/279071
(KATARANGA) 		2421006015NRG23040120230736681 04/01/2023 Mr. BASANTA KUMAR SAHOO 2421006015WL0049437 Mr. BASANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089183870 MR BASANTA KUMAR SAHOO ()
2 KISHORENAGAR OR-21-006-015-004/279085
(KATARANGA) 		2421006015NRG23040120230736684 04/01/2023 Mrs. RASHMILATA PRADHAN 2421006015WL0049437 Mrs. RASHMILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089183872 MRS RASHMILATA PRADHAN ()
3 KISHORENAGAR OR-21-006-015-004/279191
(KATARANGA) 		2421006015NRG23040120230736686 04/01/2023 Mr . ANIRUDHA BEHERA 2421006015WL0049437 Mr . ANIRUDHA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089183873 MR ANIRUDHA BEHERA ()
4 KISHORENAGAR OR-21-006-015-005/4579
(KATARANGA) 		2421006015NRG23040120230736699 04/01/2023 Mrs. GUNA SAHOO 2421006015WL0049438 Mrs. GUNA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089183871 MRS GUNA SAHOO ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-015-004/279189
(KATARANGA) 		2421006015NRG23040120230736685 04/01/2023 MR PADMA CH. PRADHAN 2421006015WL0049437 MR PADMA CH. PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089183868 MR PADMA CH. PRADHAN ()
6 KISHORENAGAR OR-21-006-015-005/4531
(KATARANGA) 		2421006015NRG23040120230736696 04/01/2023 MRS AHALYA SAHOO 2421006015WL0049438 MRS AHALYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089183869 MRS AHALYA SAHOO ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_040123FTO_986140 State Bank of India SBIN0006124 BOINDA 6216
2 KISHORENAGAR OR2421006015_040123FTO_986140 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3108

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