Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_160823FTO_457623
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-21-006-011-004/26589
(JAMUNALI) 		2421006011NRG24160820230401491 16/08/2023 JALI SAHOO 2421006011WL022464 JALI SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4970058187 JALI SAHOO ()
SubTotal 1185 1185
2 KISHORENAGAR OR-21-006-011-002/12497
(JAMUNALI) 		2421006011NRG24160820230400178 16/08/2023 TILA NAIK 2421006011WL022253 TILA NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970058188 MRS TILA NAIK ()
3 KISHORENAGAR OR-21-006-011-002/12502
(JAMUNALI) 		2421006011NRG24150820230396957 16/08/2023 SABITA NAIK 2421006011WL021836 SABITA NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970058191 MR SABITA NAIK ()
4 KISHORENAGAR OR-21-006-011-002/12518
(JAMUNALI) 		2421006011NRG24150820230396959 16/08/2023 BIBHUTI PRADHAN 2421006011WL021838 BIBHUTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970058190 MR BIBHUTI PRADHAN ()
5 KISHORENAGAR OR-21-006-011-002/24309
(JAMUNALI) 		2421006011NRG24150820230396918 16/08/2023 PADMA CHARAN NAIK 2421006011WL021831 PADMA CHARAN NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970058189 MR PADMA CHARAN NAIK ()
6 KISHORENAGAR OR-21-006-011-002/265809
(JAMUNALI) 		2421006011NRG24150820230396938 16/08/2023 MAMALI SAHOO 2421006011WL021834 MAMALI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970058192 MRS MAMALI SAHU ()
SubTotal 8295 8295
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_160823FTO_457623 Bank of Baroda BARB0JAMUNA JAMUNALI 1185
2 KISHORENAGAR OR2421006011_160823FTO_457623 State Bank of India SBIN0006124 BOINDA 8295

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