Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_210923FTO_553336
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-21-006-008-006/27824
(HANDAPA) 		2421006023NRG24210920230460732 21/09/2023 ROHIT BHOI 2421006023WL034777 ROHIT BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276307995 MR ROHIT BHOI ()
2 KISHORENAGAR OR-21-006-017-005/12766
(NUNUKAPASI) 		2421006023NRG24210920230460757 21/09/2023 SANAK SETHI 2421006023WL034785 SANAK SETHI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276307997 MR SANAK SETHI ()
3 KISHORENAGAR OR-21-006-017-005/568662
(NUNUKAPASI) 		2421006023NRG24210920230460652 21/09/2023 ADITYA KUMAR SAHOO 2421006023WL034772 ADITYA KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276307993 MR ADITYA KUMAR SAHOO ()
4 KISHORENAGAR OR-21-006-017-005/568662
(NUNUKAPASI) 		2421006023NRG24210920230460653 21/09/2023 DEBARAJ SAHOO 2421006023WL034772 DEBARAJ SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276307996 MR DEBARAJ SAHOO ()
5 KISHORENAGAR OR-21-006-017-005/568662
(NUNUKAPASI) 		2421006023NRG24210920230460654 21/09/2023 SONALIKA SAHOO 2421006023WL034772 SONALIKA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276307994 MRS SONALIKA SAHOO ()
SubTotal 8295 8295
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 OR2421006023_210923FTO_553336 State Bank of India SBIN0006124 BOINDA 8295

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