Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_211223FTO_920501
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-21-006-020-014/28821
(SANJAMURA) 		2421006020NRG24211220230683341 21/12/2023 PAULASTI PRADHAN 2421006020WL074027 PAULASTI PRADHAN 00415 SBIN0012079 1659 1659 Processed 09/03/2024 1556273231 MR PAULASTI PRADHAN ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-020-002/29071
(SANJAMURA) 		2421006020NRG24211220230683273 21/12/2023 SUSIL RANA 2421006020WL074027 SUSIL RANA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273233 MR SUSIL KUMAR RANA ()
3 KISHORENAGAR OR-21-006-020-003/29089
(SANJAMURA) 		2421006020NRG24211220230683285 21/12/2023 JOGENDRA NAYAK 2421006020WL074027 JOGENDRA NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273237 MR JOGENDRA NAYAK ()
4 KISHORENAGAR OR-21-006-020-010/29086
(SANJAMURA) 		2421006020NRG24211220230683292 21/12/2023 MADHAB NAYAK 2421006020WL074027 MADHAB NAYAK 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273232 MR MADHAB NAYAK ()
5 KISHORENAGAR OR-21-006-020-014/2557
(SANJAMURA) 		2421006020NRG24211220230683302 21/12/2023 SIPUN SAHOO 2421006020WL074027 SIPUN SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273239 MR SIPUN SAHOO ()
6 KISHORENAGAR OR-21-006-020-014/28804
(SANJAMURA) 		2421006020NRG24211220230683334 21/12/2023 LIZA SAHOO 2421006020WL074027 LIZA SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273235 MRS LIZA SAHOO ()
7 KISHORENAGAR OR-21-006-020-014/29066
(SANJAMURA) 		2421006020NRG24211220230683346 21/12/2023 LAXMIKANTA PRADHAN 2421006020WL074027 LAXMIKANTA PRADHAN 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273236 MASTER LAXMIKANTA PRADHAN ()
8 KISHORENAGAR OR-21-006-020-014/29068
(SANJAMURA) 		2421006020NRG24211220230683348 21/12/2023 MANGARAJ SAHOO 2421006020WL074027 MANGARAJ SAHOO 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1556273234 MR MANGARAJ SAHOO ()
SubTotal 11613 11613
9 KISHORENAGAR OR-21-006-020-014/2652
(SANJAMURA) 		2421006020NRG24211220230683321 21/12/2023 PAYAR PRADHAN 2421006020WL074027 PAYAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1556273238 PAYAR PRADHAN ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_211223FTO_920501 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1659
2 KISHORENAGAR OR2421006020_211223FTO_920501 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11613
3 KISHORENAGAR OR2421006020_211223FTO_920501 UCO Bank UCBA0000984 KISHORENAGAR 1659

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