Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_220123FTO_1043490
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-21-006-008-014/29891
(HANDAPA) 		2421006008NRG23220120230784233 22/01/2023 SUPRIYA SAHU 2421006008WL0052547 SUPRIYA SAHU 00415 SBIN0002042 222 222 Processed 24/02/2023 9122956789 MISS SUPRIYA SAHU ()
SubTotal 222 222
2 KISHORENAGAR OR-21-006-008-013/1763
(HANDAPA) 		2421006008NRG23220120230784237 22/01/2023 GOBINDA CHANDRA BEHERA 2421006008WL0052548 GOBINDA CHANDRA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122956790 MR GOBINDA CHANDRA BEHERA ()
3 KISHORENAGAR OR-21-006-008-014/29860
(HANDAPA) 		2421006008NRG23220120230784225 22/01/2023 DHARANI DHAR MAJHI 2421006008WL0052547 DHARANI DHAR MAJHI 00415 SBIN0006124 222 222 Processed 24/02/2023 9122956792 MR DHARANIDHAR MAJHI ()
4 KISHORENAGAR OR-21-006-008-014/29890
(HANDAPA) 		2421006008NRG23220120230784232 22/01/2023 ARCHANA PRADHAN 2421006008WL0052547 ARCHANA PRADHAN 00415 SBIN0006124 222 222 Processed 24/02/2023 9122956791 MISS ARCHAN PRADHAN ()
5 KISHORENAGAR OR-21-006-008-014/29892
(HANDAPA) 		2421006008NRG23220120230784234 22/01/2023 NILIMA PRIYADARSHANI SAHOO 2421006008WL0052547 NILIMA PRIYADARSHANI SAHOO 00415 SBIN0006124 222 222 Processed 24/02/2023 9122956793 MRS NILIMA PRIYADARSHINI SAHOO ()
SubTotal 2220 2220
6 KISHORENAGAR OR-21-006-008-014/1525
(HANDAPA) 		2421006008NRG23220120230784220 22/01/2023 KUNTALA SAHOO 2421006008WL0052547 KUNTALA SAHOO 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122956794 KUNTALA SAHOO ()
SubTotal 222 222
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_220123FTO_1043490 State Bank of India SBIN0002042 CHENNADIPADA 222
2 KISHORENAGAR OR2421006008_220123FTO_1043490 State Bank of India SBIN0006124 BOINDA 2220
3 KISHORENAGAR OR2421006008_220123FTO_1043490 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 222

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