Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_290423FTO_62474
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-21-006-011-001/11806
(JAMUNALI) 		2421006011NRG24280420230029936 29/04/2023 DALIMBA PRADHAN 2421006011WL001503 DALIMBA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695817 MISS DALIMBA PADHAN ()
2 KISHORENAGAR OR-21-006-011-001/11910
(JAMUNALI) 		2421006011NRG24280420230029941 29/04/2023 MINATI MAJHI 2421006011WL001503 MINATI MAJHI 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695818 MRS MINATI MAJHI ()
3 KISHORENAGAR OR-21-006-011-001/265856
(JAMUNALI) 		2421006011NRG24280420230029960 29/04/2023 SANJAY BEHERA 2421006011WL001503 SANJAY BEHERA 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695819 MR SANJAYA BEHERA ()
4 KISHORENAGAR OR-21-006-011-005/12321
(JAMUNALI) 		2421006011NRG24280420230029565 29/04/2023 LILY BISWAL 2421006011WL001486 LILY BISWAL 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695821 MRS LILY BISWAL ()
5 KISHORENAGAR OR-21-006-011-007/12451
(JAMUNALI) 		2421006011NRG24280420230029741 29/04/2023 ANANDA PRADHAN 2421006011WL001492 ANANDA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695820 MR ANANDA PRADHAN ()
6 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG24280420230029743 29/04/2023 SAIBANI PRADHAN 2421006011WL001492 SAIBANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1439695816 MRS SAIBANI PRADHAN ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_290423FTO_62474 State Bank of India SBIN0006124 BOINDA 9954

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