Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_270123FTO_1060154
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-21-006-011-005/26265
(JAMUNALI) 		2421006011NRG23270120230797061 27/01/2023 LILI SAHOO 2421006011WL0053320 LILI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9122992477 LILI SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23230120230785442 27/01/2023 SAROJINI SAHOO 2421006011WL0052625 SAROJINI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122992478 MRS SAROJINI SAHOO ()
3 KISHORENAGAR OR-21-006-011-004/26182
(JAMUNALI) 		2421006011NRG23270120230797087 27/01/2023 BISWAMBAR NAYAK 2421006011WL0053322 BISWAMBAR NAYAK 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122992480 MR BISWAMBAR NAYAK ()
4 KISHORENAGAR OR-21-006-011-004/26236
(JAMUNALI) 		2421006011NRG23270120230797089 27/01/2023 GITANJALI SAHOO 2421006011WL0053322 GITANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122992479 MRS GITANJALI SAHOO ()
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_270123FTO_1060154 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006011_270123FTO_1060154 State Bank of India SBIN0006124 BOINDA 4662

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