Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:56:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_120922FTO_549069
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-21-006-016-018/10540
(NAKCHI) 		2421006022NRG23110920220404043 12/09/2022 ISWAR MAJHI 2421006022WL0025997 ISWAR MAJHI 00307 IOBA0NGB001 1554 1554 Processed 15/09/2022 4747837858 ISWAR MAJHI ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/220
(NAKCHI) 		2421006022NRG23110920220404038 12/09/2022 MADHUSMITA PRADHAN 2421006022WL0025997 MADHUSMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 15/09/2022 4747837864 MRS MADHUSMITA PRADHAN ()
3 KISHORENAGAR OR-21-006-016-003/27890
(NAKCHI) 		2421006022NRG23110920220404039 12/09/2022 LINGARAJ BEHERA 2421006022WL0025997 LINGARAJ BEHERA 00415 SBIN0006124 1554 1554 Processed 15/09/2022 4747837863 MR LINGARAJ BEHERA ()
4 KISHORENAGAR OR-21-006-016-003/27890
(NAKCHI) 		2421006022NRG23110920220404040 12/09/2022 LIPIKA BEHERA 2421006022WL0025997 LIPIKA BEHERA 00415 SBIN0006124 1554 1554 Processed 15/09/2022 4747837866 MRS LIPIKA BEHERA ()
SubTotal 4662 4662
5 KISHORENAGAR OR-21-006-016-003/4
(NAKCHI) 		2421006022NRG23110920220404041 12/09/2022 SUMITRA PRADHAN 2421006022WL0025997 SUMITRA PRADHAN 00415 SBIN0017777 1110 1110 Processed 15/09/2022 4747837868 MRS SUMITRA PRADHAN ()
6 KISHORENAGAR OR-21-006-016-003/87
(NAKCHI) 		2421006022NRG23110920220404042 12/09/2022 NAMITA SAHOO 2421006022WL0025997 NAMITA SAHOO 00415 SBIN0017777 1110 1110 Processed 15/09/2022 4747837867 MS NAMITA SAHOO ()
7 KISHORENAGAR OR-21-006-016-020/28028
(NAKCHI) 		2421006022NRG23120920220404314 12/09/2022 NIRANJAN MAJHI 2421006022WL0026019 NIRANJAN MAJHI 00415 SBIN0017777 1554 1554 Processed 15/09/2022 4747837869 MR NIRANJAN MAJHI ()
8 KISHORENAGAR OR-21-006-016-020/28028
(NAKCHI) 		2421006022NRG23120920220404313 12/09/2022 RUPALIKANTA MAJHI 2421006022WL0026019 RUPALIKANTA MAJHI 00415 SBIN0017777 1554 1554 Processed 15/09/2022 4747837870 MR RUPALIKANTA MAJHI ()
SubTotal 5328 5328
9 KISHORENAGAR OR-21-006-016-018/10540
(NAKCHI) 		2421006022NRG23110920220404044 12/09/2022 PANCHALI MAJHI 2421006022WL0025997 PANCHALI MAJHI 00462 UCBA0000984 1554 1554 Processed 15/09/2022 4747837865 PANCHALI MAJHI ()
SubTotal 1554 1554
10 KISHORENAGAR OR-21-006-016-020/11148
(NAKCHI) 		2421006022NRG23110920220404046 12/09/2022 KUNTALA NAYAK 2421006022WL0025997 KUNTALA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747837859 KUNTALA NAYAK ()
11 KISHORENAGAR OR-21-006-016-020/11166
(NAKCHI) 		2421006022NRG23120920220404312 12/09/2022 MAMASHREE BHOKTA 2421006022WL0026019 MAMASHREE BHOKTA 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747837862 MAMASHREE BHOKTA ()
12 KISHORENAGAR OR-21-006-016-020/28014
(NAKCHI) 		2421006022NRG23110920220404047 12/09/2022 PRABASINI BASALA 2421006022WL0025997 PRABASINI BASALA 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747837860 PRABASINI BASALA ()
13 KISHORENAGAR OR-21-006-016-020/28029
(NAKCHI) 		2421006022NRG23110920220404048 12/09/2022 SUBASINI MAJHI 2421006022WL0025997 SUBASINI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747837861 SUBASINI MAJHI ()
SubTotal 6216 6216
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_120922FTO_549069 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1554
2 KISHORENAGAR OR2421006022_120922FTO_549069 State Bank of India SBIN0006124 BOINDA 4662
3 KISHORENAGAR OR2421006022_120922FTO_549069 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5328
4 KISHORENAGAR OR2421006022_120922FTO_549069 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006022_120922FTO_549069 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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