Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_231122FTO_814031
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-21-006-015-003/27875
(KATARANGA) 		2421006015NRG23231120220597549 23/11/2022 DEEPAK PADHAN 2421006015WL0040257 DEEPAK PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 26/11/2022 6676439966 DEEPAK PADHAN ()
2 KISHORENAGAR OR-21-006-015-003/27875
(KATARANGA) 		2421006015NRG23231120220597550 23/11/2022 MRS RINAMANJARI PADHAN 2421006015WL0040257 MRS RINAMANJARI PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 26/11/2022 6676439965 MRS RINAMANJARI PADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-015-003/27874
(KATARANGA) 		2421006015NRG23231120220597548 23/11/2022 LIMA PADHAN 2421006015WL0040257 LIMA PADHAN 00415 SBIN0006124 1554 1554 Processed 26/11/2022 6676439969 MISS LIMA NAIK ()
4 KISHORENAGAR OR-21-006-015-003/4471
(KATARANGA) 		2421006015NRG23231120220597553 23/11/2022 SHANTI BEHERA 2421006015WL0040257 SHANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 26/11/2022 6676439970 MRS SHANTI BEHERA ()
5 KISHORENAGAR OR-21-006-015-004/4419
(KATARANGA) 		2421006015NRG23231120220597559 23/11/2022 PRAMILA BEHERA 2421006015WL0040257 PRAMILA BEHERA 00415 SBIN0006124 1554 1554 Processed 26/11/2022 6676439971 MS PRAMILA BEHERA ()
SubTotal 4662 4662
6 KISHORENAGAR OR-21-006-015-003/27877
(KATARANGA) 		2421006015NRG23231120220597551 23/11/2022 BHARATI PADHAN 2421006015WL0040257 BHARATI PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 26/11/2022 6676439968 BHARATI PADHAN ()
7 KISHORENAGAR OR-21-006-015-004/4401
(KATARANGA) 		2421006015NRG23231120220597558 23/11/2022 MRS SABITA SAHOO 2421006015WL0040257 MRS SABITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 26/11/2022 6676439967 MRS SABITA SAHOO ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_231122FTO_814031 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006015_231122FTO_814031 State Bank of India SBIN0006124 BOINDA 4662
3 KISHORENAGAR OR2421006015_231122FTO_814031 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3108

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