Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_011022APB_FTO_616269
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-21-006-007-002/19045
(GAON BOINDA) 		2421006007NRG23300920220447072 01/10/2022 MINAKSHI SAHU 2421006007WL0029498 MINAKSHI SAHU 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972122 MS MINAKSHI SAHU STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-007-002/19078
(GAON BOINDA) 		2421006007NRG23300920220447073 01/10/2022 NIRUPAMA SAHOO 2421006007WL0029498 NIRUPAMA SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972125 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-007-002/19212
(GAON BOINDA) 		2421006007NRG23300920220447075 01/10/2022 KUNI SAHOO 2421006007WL0029498 KUNI SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972123 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-007-002/19342
(GAON BOINDA) 		2421006007NRG23300920220447079 01/10/2022 LABANYA SAHOO 2421006007WL0029498 LABANYA SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972120 MISS LABANYA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-007-002/19342
(GAON BOINDA) 		2421006007NRG23300920220447078 01/10/2022 SAHOO AKSHAYA 2421006007WL0029498 SAHOO AKSHAYA 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972118 MR AKSHAYA SAHOO STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-007-002/23596
(GAON BOINDA) 		2421006007NRG23300920220447081 01/10/2022 GIRISH SAHOO 2421006007WL0029498 GIRISH SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972124 MR GIRISH SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-002/24087
(GAON BOINDA) 		2421006007NRG23300920220447083 01/10/2022 BIBHUTI BHUSAN SAHOO 2421006007WL0029498 BIBHUTI BHUSAN SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972119 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-007-002/27211
(GAON BOINDA) 		2421006007NRG23300920220447085 01/10/2022 AJIT KUMAR PRADHAN 2421006007WL0029498 AJIT KUMAR PRADHAN 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972121 MR AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-007-002/27229
(GAON BOINDA) 		2421006007NRG23300920220447086 01/10/2022 BHISMA SAHOO 2421006007WL0029498 BHISMA SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5340972126 MR BHISMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_011022APB_FTO_616269 State Bank of India SBIN0006124 BOINDA 11988

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