Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:27:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_090522APB_FTO_100727
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-21-006-016-012/10773
(NAKCHI) 		2421006016NRG23090520220048245 09/05/2022 TARUNA SAHU 2421006016WL0003072 TARUNA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/05/2022 1271473185 TARUNA SAHOO ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-016-016/10193
(NAKCHI) 		2421006016NRG23090520220048249 09/05/2022 LABANGA SAHOO 2421006016WL0003072 LABANGA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/05/2022 1271473187 LABANGA SAHOO ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-016/10193
(NAKCHI) 		2421006016NRG23090520220048248 09/05/2022 RANJIT KUMAR SAHOO 2421006016WL0003072 RANJIT KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 16/05/2022 1271473184 MR RANJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-016/10205
(NAKCHI) 		2421006016NRG23090520220048250 09/05/2022 SANATAN SAHU 2421006016WL0003072 SANATAN SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/05/2022 1271473186 SANATAN SAHOO ODISHA GRAMYA BANK(607060)
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_090522APB_FTO_100727 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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