Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_070723FTO_320394
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-21-006-015-004/27815
(KATARANGA) 		2421006015NRG24070720230299323 07/07/2023 BASANTA BEHERA 2421006015WL014376 BASANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4962337947 MR BASANTA BEHERA ()
2 KISHORENAGAR OR-21-006-015-004/27815
(KATARANGA) 		2421006015NRG24070720230299324 07/07/2023 Mrs. SASMITA BEHERA 2421006015WL014376 Mrs. SASMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4962337946 MRS SASMITA BEHERA ()
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-015-001/4301
(KATARANGA) 		2421006015NRG24070720230299356 07/07/2023 DIGAMBAR SAHOO 2421006015WL014377 DIGAMBAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962337943 DIGAMBAR SAHOO ()
4 KISHORENAGAR OR-21-006-015-004/27810
(KATARANGA) 		2421006015NRG24070720230300129 07/07/2023 SAROJ SAHOO 2421006015WL014402 SAROJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962337944 SAROJ SAHOO ()
5 KISHORENAGAR OR-21-006-015-005/4607
(KATARANGA) 		2421006015NRG24070720230300141 07/07/2023 MRS SOUDAMINI SAHOO 2421006015WL014402 MRS SOUDAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962337945 MRS SOUDAMINI SAHOO ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_070723FTO_320394 State Bank of India SBIN0006124 BOINDA 3318
2 KISHORENAGAR OR2421006015_070723FTO_320394 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4977

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