Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_280323FTO_1191139
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-21-006-014-006/260322
(KANTEIKULIA) 		2421006014NRG23250320230921993 28/03/2023 SOUMYA RANJAN SAHOO 2421006014WL062953 SOUMYA RANJAN SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500652318 SOUMYA RANJAN SAHOO ()
2 KISHORENAGAR OR-21-006-014-006/26064
(KANTEIKULIA) 		2421006014NRG23250320230922005 28/03/2023 JOGESWAR DWARY 2421006014WL062953 JOGESWAR DWARY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500652321 JOGESWAR DWARY ()
SubTotal 2664 2664
3 KISHORENAGAR OR-21-006-014-006/260327
(KANTEIKULIA) 		2421006014NRG23250320230921997 28/03/2023 SWAPNASAGAR SAHOO 2421006014WL062953 SWAPNASAGAR SAHOO 00415 SBIN0000007 1332 1332 Processed 03/04/2023 0500652319 MR SWAPNASAGAR SAHOO ()
SubTotal 1332 1332
4 KISHORENAGAR OR-21-006-014-006/22219
(KANTEIKULIA) 		2421006014NRG23250320230921988 28/03/2023 KRUSHNACHANDRA DWARY 2421006014WL062953 KRUSHNACHANDRA DWARY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500652323 MR KRUSHNA CHANDRA DWARY ()
5 KISHORENAGAR OR-21-006-014-006/25916
(KANTEIKULIA) 		2421006014NRG23250320230921989 28/03/2023 JAYANTA MAJHI 2421006014WL062953 JAYANTA MAJHI 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500652322 MR JAYANTA MAJHI ()
6 KISHORENAGAR OR-21-006-014-006/26031
(KANTEIKULIA) 		2421006014NRG23250320230921990 28/03/2023 SONALI DWARY 2421006014WL062953 SONALI DWARY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500652324 MISS SONALI DWARY ()
7 KISHORENAGAR OR-21-006-014-006/26033
(KANTEIKULIA) 		2421006014NRG23250320230921999 28/03/2023 SAROJ DWARY 2421006014WL062953 SAROJ DWARY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500652325 MR SAROJ DWARY ()
SubTotal 5328 5328
8 KISHORENAGAR OR-21-006-014-006/260330
(KANTEIKULIA) 		2421006014NRG23250320230922000 28/03/2023 PRYANKA DEHURY 2421006014WL062953 PRYANKA DEHURY 00415 SBIN0010245 1332 1332 Processed 03/04/2023 0500652320 MS PRIYANKA DEHURY ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_280323FTO_1191139 Bank of Baroda BARB0JAMUNA JAMUNALI 2664
2 KISHORENAGAR OR2421006014_280323FTO_1191139 State Bank of India SBIN0000007 ANGUL 1332
3 KISHORENAGAR OR2421006014_280323FTO_1191139 State Bank of India SBIN0006124 BOINDA 5328
4 KISHORENAGAR OR2421006014_280323FTO_1191139 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1332

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