Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_021223FTO_840310
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-21-006-017-002/569141
(NUNUKAPASI) 		2421006017NRG24021220230640739 02/12/2023 SOUDAMINI SANDHA 2421006017WL068272 SOUDAMINI SANDHA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1071371376 SOUDAMINI SANDHA ()
2 KISHORENAGAR OR-21-006-017-006/569126
(NUNUKAPASI) 		2421006017NRG24021220230640700 02/12/2023 SAMITA MIRDHA 2421006017WL068264 SAMITA MIRDHA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1071371377 SAMITA MIRDHA ()
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-017-006/569126
(NUNUKAPASI) 		2421006017NRG24021220230640701 02/12/2023 KHIROD MIRDHA 2421006017WL068264 KHIROD MIRDHA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1071371379 MR KHIROD MIRDHA ()
4 KISHORENAGAR OR-21-006-017-007/569124
(NUNUKAPASI) 		2421006017NRG24021220230640703 02/12/2023 JYOTI NAYAK 2421006017WL068266 JYOTI NAYAK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1071371378 MRS JYOTI NAYAK ()
5 KISHORENAGAR OR-21-006-017-007/569124
(NUNUKAPASI) 		2421006017NRG24021220230640704 02/12/2023 SRINIBAS NAYAK 2421006017WL068266 SRINIBAS NAYAK 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1071371380 MR SRINIBAS NAYAK ()
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 OR2421006017_021223FTO_840310 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 KISHORENAGAR OR2421006017_021223FTO_840310 State Bank of India SBIN0006124 BOINDA 4977

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