Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_220523FTO_141858
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-21-006-015-001/279141
(KATARANGA) 		2421006015NRG24220520230091284 22/05/2023 MR ANJAN SETHI 2421006015WL004505 MR ANJAN SETHI 00045 BARB0JAMUNA 1659 1659 Processed 25/05/2023 1856128231 MR ANJAN SETHI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-015-004/279120
(KATARANGA) 		2421006015NRG24220520230091203 22/05/2023 Mrs. RANJU NAYAK 2421006015WL004498 Mrs. RANJU NAYAK 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128237 MRS RANJU NAYAK ()
3 KISHORENAGAR OR-21-006-015-004/4373
(KATARANGA) 		2421006015NRG24220520230091215 22/05/2023 MINATI SAHOO 2421006015WL004499 MINATI SAHOO 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128236 MS MINATI SAHOO ()
4 KISHORENAGAR OR-21-006-015-005/22751
(KATARANGA) 		2421006015NRG24220520230091289 22/05/2023 LINGARAJ DEHURY 2421006015WL004505 LINGARAJ DEHURY 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128238 MR LINGARAJ DEHURY ()
5 KISHORENAGAR OR-21-006-015-005/279118
(KATARANGA) 		2421006015NRG24220520230091260 22/05/2023 Mr. DEBARAJ DEHURY 2421006015WL004503 Mr. DEBARAJ DEHURY 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128235 MR DEBARAJ DEHURY ()
6 KISHORENAGAR OR-21-006-015-006/4675
(KATARANGA) 		2421006015NRG24220520230091197 22/05/2023 Mr. PABITRA SAHOO 2421006015WL004497 Mr. PABITRA SAHOO 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128233 MR PABITRA SAHOO ()
7 KISHORENAGAR OR-21-006-015-006/4692
(KATARANGA) 		2421006015NRG24220520230091198 22/05/2023 DINABANDHU SAHOO 2421006015WL004497 DINABANDHU SAHOO 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856128234 MR DINABANDHU SAHOO ()
SubTotal 9954 9954
8 KISHORENAGAR OR-21-006-015-006/4675
(KATARANGA) 		2421006015NRG24220520230091196 22/05/2023 KUMAR SAHOO 2421006015WL004497 KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856128232 KUMAR SAHOO ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_220523FTO_141858 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 KISHORENAGAR OR2421006015_220523FTO_141858 State Bank of India SBIN0006124 BOINDA 9954
3 KISHORENAGAR OR2421006015_220523FTO_141858 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659

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