Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_210123FTO_1042020
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-21-006-008-008/28313
(HANDAPA) 		2421006008NRG23210120230783072 21/01/2023 KAMALINI PRADHAN 2421006008WL0052462 KAMALINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9122924518 KAMALINI PRADHAN ()
2 KISHORENAGAR OR-21-006-008-013/30068
(HANDAPA) 		2421006008NRG23210120230783067 21/01/2023 SIBANANDA BARIK 2421006008WL0052461 SIBANANDA BARIK 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9122924519 SIBANANDA BARIK ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-008-008/28313
(HANDAPA) 		2421006008NRG23210120230783071 21/01/2023 PRODOSH KUMAR PRADHAN 2421006008WL0052462 PRODOSH KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122924523 MR PRADOSH KUMAR PRADHAN ()
4 KISHORENAGAR OR-21-006-008-013/30063
(HANDAPA) 		2421006008NRG23210120230783063 21/01/2023 SARAT SAHOO 2421006008WL0052461 SARAT SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122924521 MR SARAT SAHOO ()
5 KISHORENAGAR OR-21-006-008-013/30064
(HANDAPA) 		2421006008NRG23210120230783064 21/01/2023 Sangram Kesheri Pradhan 2421006008WL0052461 Sangram Kesheri Pradhan 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122924524 MR SANGRAM KESHARI PRADHAN ()
6 KISHORENAGAR OR-21-006-008-013/30065
(HANDAPA) 		2421006008NRG23210120230783065 21/01/2023 LIPI PRADHAN 2421006008WL0052461 LIPI PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122924522 MRS LIPI SAHU ()
7 KISHORENAGAR OR-21-006-008-013/30071
(HANDAPA) 		2421006008NRG23210120230783070 21/01/2023 SILU KUMAR SAHU 2421006008WL0052461 SILU KUMAR SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122924520 MR SILU KUMAR SAHU ()
SubTotal 7770 7770
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_210123FTO_1042020 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006008_210123FTO_1042020 State Bank of India SBIN0006124 BOINDA 7770

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