Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_270922FTO_601535
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-21-006-011-008/11756
(JAMUNALI) 		2421006011NRG23270920220434131 27/09/2022 SANTOSINI DEHURY 2421006011WL0028492 SANTOSINI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 01/10/2022 5122618025 SANTOSINI DEHURY ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-011-002/12538
(JAMUNALI) 		2421006011NRG23270920220434133 27/09/2022 ARATI DEHURI 2421006011WL0028493 ARATI DEHURI 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122618027 MRS ARATI DEHURI ()
3 KISHORENAGAR OR-21-006-011-004/26169
(JAMUNALI) 		2421006011NRG23270920220434128 27/09/2022 BIMALA SAHOO 2421006011WL0028492 BIMALA SAHOO 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122618029 MRS BIMALA SAHOO ()
4 KISHORENAGAR OR-21-006-011-008/11734
(JAMUNALI) 		2421006011NRG23270920220434129 27/09/2022 DULEI MAJHI 2421006011WL0028492 DULEI MAJHI 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122618026 MS DULEI MAJHI ()
5 KISHORENAGAR OR-21-006-011-008/11746
(JAMUNALI) 		2421006011NRG23270920220434130 27/09/2022 BASANTI MAJHI 2421006011WL0028492 BASANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122618030 MRS BASANTI MAJHI ()
6 KISHORENAGAR OR-21-006-011-008/11764
(JAMUNALI) 		2421006011NRG23270920220434132 27/09/2022 SAROJINI PADHAN 2421006011WL0028492 SAROJINI PADHAN 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5122618028 MRS SAROJINI PADHAN ()
SubTotal 7770 7770
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_270922FTO_601535 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006011_270922FTO_601535 State Bank of India SBIN0006124 BOINDA 7770

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