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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_190922APB_FTO_574013
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-21-006-016-016/10179
(NAKCHI) 		2421006016NRG23190920220417687 19/09/2022 RAJENDRA SAHU 2421006016WL0027131 RAJENDRA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 22/09/2022 4906583450 RAJENDRA SAHOO ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-016-016/10188
(NAKCHI) 		2421006016NRG23190920220417688 19/09/2022 GOPALA SAHOO 2421006016WL0027131 GOPALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 22/09/2022 4906583451 GOPAL SAHOO ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-016/10188
(NAKCHI) 		2421006016NRG23190920220417689 19/09/2022 LILI SAHOO 2421006016WL0027131 LILI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 22/09/2022 4906583449 LILI SAHOO ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-016/27821
(NAKCHI) 		2421006016NRG23190920220417690 19/09/2022 PARAMANANDA BEHERA 2421006016WL0027131 PARAMANANDA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 22/09/2022 4906583452 PARAMANANDA BEHERA INDUSIND BANK(607189)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_190922APB_FTO_574013 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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