Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:52:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_141222FTO_895492
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-21-006-001-002/22922
(AMBAPAL) 		2421006001NRG23141220220669263 14/12/2022 BASANTA CHATRIYA 2421006001WL0045029 BASANTA CHATRIYA 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340957259 BASANTA CHATRIYA ()
2 KISHORENAGAR OR-21-006-001-007/22959
(AMBAPAL) 		2421006001NRG23141220220669268 14/12/2022 ROSAN DEHURY 2421006001WL0045029 ROSAN DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 21/12/2022 7340957260 ROSAN DEHURY ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-001-014/487
(AMBAPAL) 		2421006001NRG23141220220668956 14/12/2022 Mr. PRASHANTA BHOI 2421006001WL0045000 Mr. PRASHANTA BHOI 00415 SBIN0017777 1554 1554 Processed 21/12/2022 7340957263 MR PRASHANTA BHOI ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-001-002/22913
(AMBAPAL) 		2421006001NRG23141220220668967 14/12/2022 SUMITRA MALLIK 2421006001WL0045001 SUMITRA MALLIK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340957266 SUMITRA MALLIK ()
5 KISHORENAGAR OR-21-006-001-002/22915
(AMBAPAL) 		2421006001NRG23141220220669261 14/12/2022 PAPUN PRADHAN 2421006001WL0045029 PAPUN PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340957265 PAPUN PRADHAN ()
6 KISHORENAGAR OR-21-006-001-002/22918
(AMBAPAL) 		2421006001NRG23141220220669262 14/12/2022 NAGENDRA MALLIK 2421006001WL0045029 NAGENDRA MALLIK 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340957267 NAGENDRA MALLIK ()
7 KISHORENAGAR OR-21-006-001-007/22947
(AMBAPAL) 		2421006001NRG23141220220669267 14/12/2022 HAIMABATI DEHURY 2421006001WL0045029 HAIMABATI DEHURY 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340957268 HAIMABATI DEHURY ()
8 KISHORENAGAR OR-21-006-001-007/331
(AMBAPAL) 		2421006001NRG23141220220669273 14/12/2022 KAMINI BHOI 2421006001WL0045029 KAMINI BHOI 00462 UCBA0000984 1554 1554 Processed 21/12/2022 7340957264 KAMINI BHOI ()
SubTotal 7770 7770
9 KISHORENAGAR OR-21-006-001-002/22909
(AMBAPAL) 		2421006001NRG23141220220668966 14/12/2022 SANTOSH KUMAR MAHARTTA 2421006001WL0045001 SANTOSH KUMAR MAHARTTA 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340957261 SANTOSH KUMAR MAHARTTA ()
10 KISHORENAGAR OR-21-006-001-007/277
(AMBAPAL) 		2421006001NRG23141220220669269 14/12/2022 CHINA DEHURY 2421006001WL0045029 CHINA DEHURY 00654 IOBA0ROGB01 666 666 Processed 21/12/2022 7340957262 CHINA DEHURY ()
SubTotal 2220 2220
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_141222FTO_895492 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006001_141222FTO_895492 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
3 KISHORENAGAR OR2421006001_141222FTO_895492 UCO Bank UCBA0000984 KISHORENAGAR 7770
4 KISHORENAGAR OR2421006001_141222FTO_895492 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2220

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