Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_200123FTO_1038097
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-21-006-021-011/7244
(URUKULA) 		2421006021NRG23200120230779213 20/01/2023 BANSIDHAR SETHI 2421006021WL0052236 BANSIDHAR SETHI 00415 SBIN0002105 1554 1554 Processed 24/02/2023 9122939867 MR BANSIDHAR SETHI ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-008/288634
(URUKULA) 		2421006021NRG23200120230779232 20/01/2023 CHINMAYA PRADHAN 2421006021WL0052238 CHINMAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122939871 MR CHINMAYA PRADHAN ()
3 KISHORENAGAR OR-21-006-021-008/7747
(URUKULA) 		2421006021NRG23200120230779235 20/01/2023 KEDARA SAHOO 2421006021WL0052238 KEDARA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122939868 MR KEDARA SAHOO ()
4 KISHORENAGAR OR-21-006-021-008/7765
(URUKULA) 		2421006021NRG23200120230779237 20/01/2023 PRAMILA PRADHAN 2421006021WL0052238 PRAMILA PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122939870 MRS PRAMILA PRADHAN ()
SubTotal 4662 4662
5 KISHORENAGAR OR-21-006-021-008/288731
(URUKULA) 		2421006021NRG23200120230779234 20/01/2023 LIPSA PRADHAN 2421006021WL0052238 LIPSA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122939872 LIPSA PRADHAN ()
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-021-008/7705
(URUKULA) 		2421006021NRG23200120230779196 20/01/2023 BINAYA BEHERA 2421006021WL0052235 BINAYA BEHERA 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122939869 BINAYA BEHERA ()
7 KISHORENAGAR OR-21-006-021-008/7738
(URUKULA) 		2421006021NRG23200120230779198 20/01/2023 GOURA CH SAHOO 2421006021WL0052235 GOURA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122939866 GOURA CH SAHOO ()
SubTotal 2220 2220
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_200123FTO_1038097 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006021_200123FTO_1038097 State Bank of India SBIN0006124 BOINDA 4662
3 KISHORENAGAR OR2421006021_200123FTO_1038097 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006021_200123FTO_1038097 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2220

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