Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:37 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_030622FTO_189092
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-21-006-016-003/11350
(NAKCHI) 		2421006022NRG23300520220101709 03/06/2022 HEMANTA SAHOO 2421006WL0006755 HEMANTA SAHOO 00415 SBIN0017777 1505 1505 Processed 11/06/2022 2221110342 MR HEMANTA SAHOO ()
2 KISHORENAGAR OR-21-006-016-004/11445
(NAKCHI) 		2421006022NRG23300520220101710 03/06/2022 PRAMILA NAYAK 2421006WL0006755 PRAMILA NAYAK 00415 SBIN0017777 1505 1505 Processed 11/06/2022 2221110340 MRS PRAMILA NAYAK ()
3 KISHORENAGAR OR-21-006-016-004/27863
(NAKCHI) 		2421006022NRG23030620220117001 03/06/2022 SANJAY KUMAR NAYAK 2421006WL0007576 SANJAY KUMAR NAYAK 00415 SBIN0017777 1505 1505 Processed 11/06/2022 2221110341 MR SANJAY KUMAR NAYAK ()
SubTotal 4515 4515
4 KISHORENAGAR OR-21-006-016-003/7
(NAKCHI) 		2421006022NRG23300520220101711 03/06/2022 SANDHYA RANI PRADHAN 2421006WL0006755 SANDHYA RANI PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 11/06/2022 2221110339 SANDHYARANIPRADHAN ()
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_030622FTO_189092 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4515
2 KISHORENAGAR OR2421006022_030622FTO_189092 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1505

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