Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_160323FTO_1155590
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-21-006-001-001/22953
(AMBAPAL) 		2421006001NRG23160320230899354 16/03/2023 Mr . BISWAJIT JAL 2421006001WL061302 Mr . BISWAJIT JAL 00415 SBIN0002105 888 888 Processed 03/04/2023 0496287340 MR BISWAJIT JAL ()
SubTotal 888 888
2 KISHORENAGAR OR-21-006-001-001/66
(AMBAPAL) 		2421006001NRG23160320230899356 16/03/2023 Ms. PADMINI PRADHAN 2421006001WL061302 Ms. PADMINI PRADHAN 00415 SBIN0006124 888 888 Processed 03/04/2023 0496287341 MS PADMINI PRADHAN ()
SubTotal 888 888
3 KISHORENAGAR OR-21-006-001-001/192
(AMBAPAL) 		2421006001NRG23160320230899350 16/03/2023 GELI SAHOO 2421006001WL061302 GELI SAHOO 00415 SBIN0017777 666 666 Processed 03/04/2023 0496287342 MRS GELI SAHU ()
4 KISHORENAGAR OR-21-006-001-001/22
(AMBAPAL) 		2421006001NRG23160320230899351 16/03/2023 Mr. AKRUR BHOI 2421006001WL061302 Mr. AKRUR BHOI 00415 SBIN0017777 888 888 Processed 03/04/2023 0496287343 MR AKRUR BHOI ()
5 KISHORENAGAR OR-21-006-001-001/22939
(AMBAPAL) 		2421006001NRG23160320230899171 16/03/2023 ITISMITA NAIK 2421006001WL061289 ITISMITA NAIK 00415 SBIN0017777 888 888 Processed 03/04/2023 0496287344 MRS ITISMITA NAIK ()
6 KISHORENAGAR OR-21-006-001-001/22939
(AMBAPAL) 		2421006001NRG23160320230899170 16/03/2023 SUDHIR DEHURY 2421006001WL061289 SUDHIR DEHURY 00415 SBIN0017777 888 888 Processed 03/04/2023 0496287345 MR SUDHIR DEHURI ()
SubTotal 3330 3330
7 KISHORENAGAR OR-21-006-001-001/73
(AMBAPAL) 		2421006001NRG23160320230899357 16/03/2023 BIRANCHI BEHERA 2421006001WL061302 BIRANCHI BEHERA 00462 UCBA0000984 666 666 Processed 03/04/2023 0496287346 BIRANCHI BEHERA ()
SubTotal 666 666
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_160323FTO_1155590 State Bank of India SBIN0002105 RAIRAKHOL 888
2 KISHORENAGAR OR2421006001_160323FTO_1155590 State Bank of India SBIN0006124 BOINDA 888
3 KISHORENAGAR OR2421006001_160323FTO_1155590 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3330
4 KISHORENAGAR OR2421006001_160323FTO_1155590 UCO Bank UCBA0000984 KISHORENAGAR 666

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