Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_160123FTO_1023022
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-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23160120230765272 16/01/2023 ACHYUTANANDA SAHOO 2421006002WL0051404 ACHYUTANANDA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122032207 MR ACHYUTANANDA SAHOO ()
2 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23160120230765273 16/01/2023 SUJATA BEHERA 2421006002WL0051404 SUJATA BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122032205 MRS SUJATA BEHERA ()
3 KISHORENAGAR OR-21-006-002-006/17116
(ANGAPADA) 		2421006002NRG23160120230765274 16/01/2023 SUSHANTA KUMAR SAHOO 2421006002WL0051404 SUSHANTA KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122032206 MR SUSHANTA KUMAR SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-002-006/17090
(ANGAPADA) 		2421006002NRG23160120230765267 16/01/2023 DUTIA SAHOO 2421006002WL0051404 DUTIA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122032209 MR DWITIYA SAHOO ()
5 KISHORENAGAR OR-21-006-002-006/17096
(ANGAPADA) 		2421006002NRG23160120230765269 16/01/2023 NARANGI BEHERA 2421006002WL0051404 NARANGI BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122032208 MRS NARANGA BEHERA ()
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-002-006/17057
(ANGAPADA) 		2421006002NRG23160120230765266 16/01/2023 SARALA SAHOO 2421006002WL0051404 SARALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122032204 SARALA SAHOO ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_160123FTO_1023022 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006002_160123FTO_1023022 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
3 KISHORENAGAR OR2421006002_160123FTO_1023022 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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