Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_170822FTO_474225
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-21-006-004-005/14558
(BILEINALI) 		2421006004NRG23160820220352282 17/08/2022 ANJALI NAYAK 2421006004WL0021681 ANJALI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276736028 ANJALI NAYAK ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-003/14235
(BILEINALI) 		2421006004NRG23160820220352285 17/08/2022 GOBARDHAN PADHAN 2421006004WL0021682 GOBARDHAN PADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736027 MR GOBARDHAN PADHAN ()
3 KISHORENAGAR OR-21-006-004-003/14266
(BILEINALI) 		2421006004NRG23160820220352287 17/08/2022 GOLAPI PADHAN 2421006004WL0021682 GOLAPI PADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736025 MRS GOLAPI PADHAN ()
4 KISHORENAGAR OR-21-006-004-003/14302
(BILEINALI) 		2421006004NRG23160820220352290 17/08/2022 GURUBARI SAHOO 2421006004WL0021682 GURUBARI SAHOO 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736024 MRS GURUBARI SAHOO ()
5 KISHORENAGAR OR-21-006-004-003/14375
(BILEINALI) 		2421006004NRG23160820220352293 17/08/2022 MURALI PRADHAN 2421006004WL0021682 MURALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736019 MR MURALI PRADHAN ()
6 KISHORENAGAR OR-21-006-004-003/24655
(BILEINALI) 		2421006004NRG23160820220352295 17/08/2022 PURNA CHANDRA PRADHAN 2421006004WL0021682 PURNA CHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736023 MR PURNNA CHANDRA PRADHAN ()
7 KISHORENAGAR OR-21-006-004-003/280007
(BILEINALI) 		2421006004NRG23160820220352296 17/08/2022 KUNDANKUMAR PADHAN 2421006004WL0021682 KUNDANKUMAR PADHAN 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736020 MR KUNDAN KUMAR PADHAN ()
8 KISHORENAGAR OR-21-006-004-005/24511
(BILEINALI) 		2421006004NRG23160820220352279 17/08/2022 AMITA NAYAK 2421006004WL0021680 AMITA NAYAK 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736021 MRS AMITA NAYAK ()
9 KISHORENAGAR OR-21-006-004-005/24537
(BILEINALI) 		2421006004NRG23160820220352281 17/08/2022 RANJITA BEHERA 2421006004WL0021680 RANJITA BEHERA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276736022 MRS RANJITA BEHERA ()
SubTotal 12432 12432
10 KISHORENAGAR OR-21-006-004-003/280057
(BILEINALI) 		2421006004NRG23160820220352297 17/08/2022 PAPUN PADHAN 2421006004WL0021682 PAPUN PADHAN 00415 SBIN0017777 1554 1554 Processed 30/08/2022 4276736026 MR PAPUN PADHAN ()
SubTotal 1554 1554
11 KISHORENAGAR OR-21-006-004-003/14294
(BILEINALI) 		2421006004NRG23160820220352289 17/08/2022 BANAMBAR PRADHAN 2421006004WL0021682 BANAMBAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276736017 BANAMBAR PRADHAN ()
12 KISHORENAGAR OR-21-006-004-003/14332
(BILEINALI) 		2421006004NRG23160820220352292 17/08/2022 SUBASH CH PRADHAN 2421006004WL0021682 SUBASH CH PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276736016 SUBASH CH PRADHAN ()
13 KISHORENAGAR OR-21-006-004-005/24678
(BILEINALI) 		2421006004NRG23160820220352284 17/08/2022 SUPHALA SAHOO 2421006004WL0021681 SUPHALA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2022 4276736018 SUPHALA SAHOO ()
SubTotal 4218 4218
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_170822FTO_474225 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006004_170822FTO_474225 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006004_170822FTO_474225 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
4 KISHORENAGAR OR2421006004_170822FTO_474225 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4218

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