Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_221222FTO_932546
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-21-006-004-002/280171
(BILEINALI) 		2421006004NRG23221220220698384 22/12/2022 RINA MUDULI 2421006004WL0046993 RINA MUDULI 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9084885578 RINA MUDULI ()
2 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23221220220698386 22/12/2022 CHANMAY KUMAR SAHOO 2421006004WL0046993 CHANMAY KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9084885576 CHANMAY KUMAR SAHOO ()
3 KISHORENAGAR OR-21-006-004-002/280172
(BILEINALI) 		2421006004NRG23221220220698385 22/12/2022 PANKAJINI SAHOO 2421006004WL0046993 PANKAJINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9084885577 PANKAJINI SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23221220220698381 22/12/2022 ANJAN KUMAR SAHOO 2421006004WL0046993 ANJAN KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084885579 MR ANJAN KUMAR SAHOO ()
5 KISHORENAGAR OR-21-006-004-002/280012
(BILEINALI) 		2421006004NRG23221220220698380 22/12/2022 SEENA BEHERA 2421006004WL0046993 SEENA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084885580 MISS SEEMA BEHERA ()
6 KISHORENAGAR OR-21-006-004-002/280169
(BILEINALI) 		2421006004NRG23221220220698382 22/12/2022 SUMANTA BEHERA 2421006004WL0046993 SUMANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084885581 MR SUMANTA BEHERA ()
7 KISHORENAGAR OR-21-006-004-002/280170
(BILEINALI) 		2421006004NRG23221220220698383 22/12/2022 Arun Behera 2421006004WL0046993 Arun Behera 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9084885582 MR ARUN BEHERA ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_221222FTO_932546 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006004_221222FTO_932546 State Bank of India SBIN0006124 BOINDA 6216

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