Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_050822FTO_435611
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-21-006-016-012/10731
(NAKCHI) 		2421006016NRG23040820220325190 05/08/2022 DROUPADI SAHU 2421006016WL0019829 DROUPADI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229098715 DROUPADI SAHU ()
2 KISHORENAGAR OR-21-006-016-012/10826
(NAKCHI) 		2421006016NRG23040820220325195 05/08/2022 SURESH DEHURY 2421006016WL0019829 SURESH DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229098714 SURESH DEHURY ()
3 KISHORENAGAR OR-21-006-016-012/28142
(NAKCHI) 		2421006016NRG23040820220325197 05/08/2022 PRIYAMBADA SAHOO 2421006016WL0019829 PRIYAMBADA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229098716 PRIYAMBADA SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23040820220325187 05/08/2022 KASHTU PRADHAN 2421006016WL0019829 KASHTU PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229098722 MR KASTU PRADHAN ()
5 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG23040820220325189 05/08/2022 KANAK RAUL 2421006016WL0019829 KANAK RAUL 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229098723 MS KANAK RAUL ()
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-016-012/10821
(NAKCHI) 		2421006016NRG23040820220325193 05/08/2022 TULASA SAHU 2421006016WL0019829 TULASA SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229098724 MS TULASA SAHOO ()
SubTotal 1554 1554
7 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23040820220325185 05/08/2022 ASHA PRADHAN 2421006016WL0019829 ASHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098719 ASHA PRADHAN ()
8 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG23040820220325186 05/08/2022 JUDHESHTI PRADHAN 2421006016WL0019829 JUDHESHTI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098717 JUDHESHTI PRADHAN ()
9 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG23040820220325188 05/08/2022 DUKHIA RAUL 2421006016WL0019829 DUKHIA RAUL 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098725 DUKHIA RAUL ()
10 KISHORENAGAR OR-21-006-016-012/10740
(NAKCHI) 		2421006016NRG23040820220325191 05/08/2022 GITANJALI SAHOO 2421006016WL0019829 GITANJALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098720 GITANJALI SAHOO ()
11 KISHORENAGAR OR-21-006-016-012/10824
(NAKCHI) 		2421006016NRG23040820220325194 05/08/2022 DIGAMBER RAUL 2421006016WL0019829 DIGAMBER RAUL 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098718 DIGAMBER RAUL ()
12 KISHORENAGAR OR-21-006-016-012/28148
(NAKCHI) 		2421006016NRG23040820220325198 05/08/2022 RUKMINI MIRDHA 2421006016WL0019829 RUKMINI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229098721 RUKMINI MIRDHA ()
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_050822FTO_435611 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006016_050822FTO_435611 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006016_050822FTO_435611 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
4 KISHORENAGAR OR2421006016_050822FTO_435611 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9324

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