Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_210923FTO_552212
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-21-006-016-003/18
(NAKCHI) 		2421006022NRG24210920230461479 21/09/2023 MAMATA SETHI 2421006022WL034991 MAMATA SETHI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272769580 MRS MAMATA SETHI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/11373
(NAKCHI) 		2421006022NRG24210920230461476 21/09/2023 HRUSHIKESH BEHERA 2421006022WL034990 HRUSHIKESH BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272769581 MR HRUSHIKESH BEHERA ()
3 KISHORENAGAR OR-21-006-016-003/17
(NAKCHI) 		2421006022NRG24210920230461475 21/09/2023 NARENDRA BEHERA 2421006022WL034989 NARENDRA BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272769584 MR NARENDRA BEHERA ()
4 KISHORENAGAR OR-21-006-016-003/19
(NAKCHI) 		2421006022NRG24210920230461483 21/09/2023 BANAMALI BEHERA 2421006022WL034993 BANAMALI BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272769585 MR BANAMALI BEHERA ()
5 KISHORENAGAR OR-21-006-016-004/28015
(NAKCHI) 		2421006022NRG24210920230461265 21/09/2023 BIKASH PRADHAN 2421006022WL034904 BIKASH PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272769583 MR BIKASH PRADHAN ()
6 KISHORENAGAR OR-21-006-016-020/236
(NAKCHI) 		2421006022NRG24210920230461275 21/09/2023 PITAMBARA MAJHI 2421006022WL034909 PITAMBARA MAJHI 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272769582 MR PITAMBAR MAJHI ()
SubTotal 8295 8295
7 KISHORENAGAR OR-21-006-016-002/22701
(NAKCHI) 		2421006022NRG24210920230461468 21/09/2023 PADMABATI BAGHA 2421006022WL034984 PADMABATI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272769579 PADMABATI BAGHA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_210923FTO_552212 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006022_210923FTO_552212 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 8295
3 KISHORENAGAR OR2421006022_210923FTO_552212 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1659

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