Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_260423FTO_51670
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-21-006-016-009/27989
(NAKCHI) 		2421006022NRG24240420230015463 26/04/2023 SUNITA PRADHAN 2421006022WL000833 SUNITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/05/2023 1401949155 MISS SUNITA PRADHAN ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/11406
(NAKCHI) 		2421006022NRG24240420230015447 26/04/2023 SUPHALA SAHOO 2421006022WL000833 SUPHALA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1401949157 MRS SUPHALA SAHU ()
3 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24240420230015450 26/04/2023 SOVIN SAMRAT SAHOO 2421006022WL000833 SOVIN SAMRAT SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1401949156 MR SOVIN SAMRAT SAHOO ()
4 KISHORENAGAR OR-21-006-016-004/11545
(NAKCHI) 		2421006022NRG24240420230015457 26/04/2023 RANJUKTA SAHOO 2421006022WL000833 RANJUKTA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1401949159 MISS RANJUKTA SAHOO ()
5 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24240420230015461 26/04/2023 MAMATA SAHOO 2421006022WL000833 MAMATA SAHOO 00415 SBIN0017777 1659 1659 Processed 10/05/2023 1401949158 MRS MAMATA SAHOO ()
SubTotal 6636 6636
6 KISHORENAGAR OR-21-006-016-003/21
(NAKCHI) 		2421006022NRG24240420230015451 26/04/2023 SWAGAT SAHOO 2421006022WL000833 SWAGAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949152 SWAGAT SAHOO ()
7 KISHORENAGAR OR-21-006-016-003/27794
(NAKCHI) 		2421006022NRG24240420230015452 26/04/2023 SANJEEB KUMAR SAHOO 2421006022WL000833 SANJEEB KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949148 SANJEEB KUMAR SAHOO ()
8 KISHORENAGAR OR-21-006-016-004/11528
(NAKCHI) 		2421006022NRG24240420230015454 26/04/2023 EKADASHI SAHOO 2421006022WL000833 EKADASHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949149 EKADASHI SAHOO ()
9 KISHORENAGAR OR-21-006-016-004/11545
(NAKCHI) 		2421006022NRG24240420230015455 26/04/2023 CHAKRADHARA SAHOO 2421006022WL000833 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1401949147 No Such Account
10 KISHORENAGAR OR-21-006-016-004/82
(NAKCHI) 		2421006022NRG24240420230015458 26/04/2023 MOHAN SAHOO 2421006022WL000833 MOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949153 MOHAN SAHOO ()
11 KISHORENAGAR OR-21-006-016-009/11644
(NAKCHI) 		2421006022NRG24240420230015459 26/04/2023 SANJAYA KU. BISWAL 2421006022WL000833 SANJAYA KU. BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949151 SANJAYA KU. BISWAL ()
12 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24240420230015460 26/04/2023 CHAKEI SAHU 2421006022WL000833 CHAKEI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401949150 CHAKEI SAHU ()
13 KISHORENAGAR OR-21-006-016-009/11669
(NAKCHI) 		2421006022NRG24240420230015462 26/04/2023 SAIRINDRI BISWAL 2421006022WL000833 SAIRINDRI BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1401949154 SAIRINDRI BISWAL ()
SubTotal 12087 12087
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_260423FTO_51670 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 KISHORENAGAR OR2421006022_260423FTO_51670 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6636
3 KISHORENAGAR OR2421006022_260423FTO_51670 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 12087

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