Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_230822FTO_494522
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-21-006-016-003/10
(NAKCHI) 		2421006022NRG23230820220365335 23/08/2022 RAJENDRA SAHU 2421006022WL0022724 RAJENDRA SAHU 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4278911171 MR RAJENDRA SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG23230820220365337 23/08/2022 BISWAJIT BEHERA 2421006022WL0022724 BISWAJIT BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4278911174 MR BISWAJIT BEHERA ()
3 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23230820220365339 23/08/2022 PARBATI SAHOO 2421006022WL0022724 PARBATI SAHOO 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4278911176 MS PARBATI SAHOO ()
4 KISHORENAGAR OR-21-006-016-003/27872
(NAKCHI) 		2421006022NRG23230820220365344 23/08/2022 NIRANJAN BEHERA 2421006022WL0022724 NIRANJAN BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4278911175 MR NIRANJAN BEHERA ()
5 KISHORENAGAR OR-21-006-016-003/27998
(NAKCHI) 		2421006022NRG23230820220365347 23/08/2022 SAMBHUNATH BEHERA 2421006022WL0022724 SAMBHUNATH BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4278911173 MR SAMBHUNATH BEHERA ()
6 KISHORENAGAR OR-21-006-016-003/28021
(NAKCHI) 		2421006022NRG23230820220365349 23/08/2022 DIBAKAR BEHERA 2421006022WL0022724 DIBAKAR BEHERA 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4278911172 MR DIBAKAR BEHERA ()
SubTotal 7770 7770
7 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23230820220365338 23/08/2022 SANTOSH SAHOO 2421006022WL0022724 SANTOSH SAHOO 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4278911177 SANTOSH SAHOO ()
SubTotal 1554 1554
8 KISHORENAGAR OR-21-006-016-003/10
(NAKCHI) 		2421006022NRG23230820220365336 23/08/2022 SWARNALATA SAHOO 2421006022WL0022724 SWARNALATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911167 SWARNALATA SAHOO ()
9 KISHORENAGAR OR-21-006-016-003/20
(NAKCHI) 		2421006022NRG23230820220365340 23/08/2022 LILI SAHOO 2421006022WL0022724 LILI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911170 LILI SAHOO ()
10 KISHORENAGAR OR-21-006-016-003/27872
(NAKCHI) 		2421006022NRG23230820220365345 23/08/2022 ARUNDHATI BEHERA 2421006022WL0022724 ARUNDHATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911168 ARUNDHATI BEHERA ()
11 KISHORENAGAR OR-21-006-016-003/27999
(NAKCHI) 		2421006022NRG23230820220365348 23/08/2022 SANTANU SETHI 2421006022WL0022724 SANTANU SETHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911165 SANTANU SETHI ()
12 KISHORENAGAR OR-21-006-016-003/28043
(NAKCHI) 		2421006022NRG23230820220365350 23/08/2022 SADHABI SAHOO 2421006022WL0022724 SADHABI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911166 SADHABI SAHOO ()
13 KISHORENAGAR OR-21-006-016-003/28044
(NAKCHI) 		2421006022NRG23230820220365351 23/08/2022 MONALISA SAHOO 2421006022WL0022724 MONALISA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4278911169 MONALISA SAHOO ()
SubTotal 9324 9324
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_230822FTO_494522 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006022_230822FTO_494522 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770
3 KISHORENAGAR OR2421006022_230822FTO_494522 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006022_230822FTO_494522 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 9324

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