Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_161223FTO_898102
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-21-006-016-003/86
(NAKCHI) 		2421006022NRG24151220230668488 16/12/2023 AJIT KUMAR SAHOO 2421006022WL071958 AJIT KUMAR SAHOO 00415 SBIN0006124 948 948 Processed 09/03/2024 1550266436 MR AJIT KUMAR SAHOO ()
SubTotal 948 948
2 KISHORENAGAR OR-21-006-016-009/27992
(NAKCHI) 		2421006022NRG24151220230668493 16/12/2023 JHARANA SAHOO 2421006022WL071958 JHARANA SAHOO 00415 SBIN0017777 948 948 Processed 09/03/2024 1550266438 MS JHARANA SAHOO ()
3 KISHORENAGAR OR-21-006-016-020/501
(NAKCHI) 		2421006022NRG24151220230668494 16/12/2023 NIRANJAN SETHI 2421006022WL071959 NIRANJAN SETHI 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1550266437 MR NIRANJAN SETHI ()
SubTotal 2607 2607
4 KISHORENAGAR OR-21-006-016-009/27990
(NAKCHI) 		2421006022NRG24151220230668492 16/12/2023 SANGITA SAHOO 2421006022WL071958 SANGITA SAHOO 00462 UCBA0000984 948 948 Processed 09/03/2024 1550266439 SANGITA SAHOO ()
SubTotal 948 948
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_161223FTO_898102 State Bank of India SBIN0006124 BOINDA 948
2 KISHORENAGAR OR2421006022_161223FTO_898102 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2607
3 KISHORENAGAR OR2421006022_161223FTO_898102 UCO Bank UCBA0000984 KISHORENAGAR 948

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