Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_271023FTO_691619
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-21-006-016-020/236
(NAKCHI) 		2421006022NRG24261020230554459 27/10/2023 PITAMBARA MAJHI 2421006022WL054087 PITAMBARA MAJHI 00415 SBIN0017777 1659 1659 Processed 11/11/2023 7386844442 MR PITAMBAR MAJHI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-002/22701
(NAKCHI) 		2421006022NRG24261020230554445 27/10/2023 PADMABATI BAGHA 2421006022WL054079 PADMABATI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386844438 PADMABATI BAGHA ()
3 KISHORENAGAR OR-21-006-016-002/27819
(NAKCHI) 		2421006022NRG24261020230554424 27/10/2023 SANTOSH BEHERA 2421006022WL054067 SANTOSH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386844441 SANTOSH BEHERA ()
4 KISHORENAGAR OR-21-006-016-020/11134
(NAKCHI) 		2421006022NRG24261020230554439 27/10/2023 RASHMITA DEHURI 2421006022WL054076 RASHMITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386844439 RASHMITA DEHURI ()
5 KISHORENAGAR OR-21-006-016-020/11215
(NAKCHI) 		2421006022NRG24261020230554436 27/10/2023 TATHA BASALA 2421006022WL054075 TATHA BASALA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386844440 TATHA BASALA ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_271023FTO_691619 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
2 KISHORENAGAR OR2421006022_271023FTO_691619 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6636

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