Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_141222FTO_896881
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-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23131220220667397 14/12/2022 KABITA SAHOO 2421006011WL0044895 KABITA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 21/12/2022 7341104833 KABITA SAHOO ()
2 KISHORENAGAR OR-21-006-011-004/26239
(JAMUNALI) 		2421006011NRG23131220220667068 14/12/2022 MAMATA PRADHAN 2421006011WL0044862 MAMATA PRADHAN 00045 BARB0JAMUNA 222 222 Processed 21/12/2022 7341104832 MAMATA PRADHAN ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-011-003/26144
(JAMUNALI) 		2421006011NRG23131220220666992 14/12/2022 ABALA MAJHI 2421006011WL0044859 ABALA MAJHI 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104843 MRS ABALA MAJHI ()
4 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG23131220220666993 14/12/2022 SHRIDHAR SAHOO 2421006011WL0044859 SHRIDHAR SAHOO 00415 SBIN0006124 222 222 Processed 21/12/2022 7341104834 MR SRIDHAR SAHU ()
5 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG23131220220666994 14/12/2022 SITA SAHOO 2421006011WL0044859 SITA SAHOO 00415 SBIN0006124 222 222 Processed 21/12/2022 7341104844 MRS SITA SAHOO ()
6 KISHORENAGAR OR-21-006-011-003/26346
(JAMUNALI) 		2421006011NRG23131220220666997 14/12/2022 MAMI SAHU 2421006011WL0044859 MAMI SAHU 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104836 MRS MAMI SAHU ()
7 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23131220220667097 14/12/2022 KALPANA DEHURY 2421006011WL0044868 KALPANA DEHURY 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104846 MRS KALPANA DEHURY ()
8 KISHORENAGAR OR-21-006-011-004/12205
(JAMUNALI) 		2421006011NRG23131220220667058 14/12/2022 KESHAB BEHERA 2421006011WL0044862 KESHAB BEHERA 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104842 MR KESHAB BEHERA ()
9 KISHORENAGAR OR-21-006-011-004/12221
(JAMUNALI) 		2421006011NRG23131220220667101 14/12/2022 SHANTILATA SAHU 2421006011WL0044868 SHANTILATA SAHU 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104845 MRS SHANTILATA SAHU ()
10 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23131220220667102 14/12/2022 BIDHUBHUSAN PRADHAN 2421006011WL0044868 BIDHUBHUSAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104838 MR BIDHUBHUSAN PRADHAN ()
11 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23131220220667391 14/12/2022 JASOMATI SAHU 2421006011WL0044895 JASOMATI SAHU 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104841 MRS JASOMATI SAHU ()
12 KISHORENAGAR OR-21-006-011-004/26178
(JAMUNALI) 		2421006011NRG23131220220667103 14/12/2022 KALYAN SAHOO 2421006011WL0044868 KALYAN SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104839 MR KALYAN SAHU ()
13 KISHORENAGAR OR-21-006-011-004/26208
(JAMUNALI) 		2421006011NRG23131220220667066 14/12/2022 BHASKAR SAHOO 2421006011WL0044862 BHASKAR SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104837 MR BHASKAR SAHOO ()
14 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23131220220667394 14/12/2022 MINATI PRADHAN 2421006011WL0044895 MINATI PRADHAN 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104840 MRS MINATI PRADHAN ()
15 KISHORENAGAR OR-21-006-011-004/26235
(JAMUNALI) 		2421006011NRG23131220220667396 14/12/2022 SUBASH CHANDRA SAHOO 2421006011WL0044895 SUBASH CHANDRA SAHOO 00415 SBIN0006124 1332 1332 Processed 21/12/2022 7341104835 MR SUBASH CHANDRA SAHU ()
SubTotal 15096 15096
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_141222FTO_896881 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006011_141222FTO_896881 State Bank of India SBIN0006124 BOINDA 15096

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