Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_051023FTO_605096
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-21-006-015-001/279141
(KATARANGA) 		2421006015NRG24031020230493518 05/10/2023 MR ANJAN SETHI 2421006015WL041848 MR ANJAN SETHI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7256481550 MR ANJAN SETHI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-015-001/27814
(KATARANGA) 		2421006015NRG24031020230493505 05/10/2023 AGASTI SAHOO 2421006015WL041844 AGASTI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7256481552 MR AGASTI SAHOO ()
SubTotal 1659 1659
3 KISHORENAGAR OR-21-006-015-004/4382
(KATARANGA) 		2421006015NRG24051020230498625 05/10/2023 SAPAN KUMAR SAHOO 2421006015WL042813 SAPAN KUMAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256481551 SAPAN KUMAR SAHOO ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_051023FTO_605096 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 KISHORENAGAR OR2421006015_051023FTO_605096 State Bank of India SBIN0006124 BOINDA 1659
3 KISHORENAGAR OR2421006015_051023FTO_605096 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 948

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