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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_120224APB_FTO_1037785
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-21-006-016-016/28582
(NAKCHI) 		2421006016NRG24080220240752600 12/02/2024 ROSAN BARIK 2421006016WL083362 ROSAN BARIK 00415 SBIN0006124 1185 1185 Processed 10/04/2024 2801746219 MR ROSAN BARIK STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-016/28584
(NAKCHI) 		2421006016NRG24080220240752602 12/02/2024 RAHUL RANA 2421006016WL083362 RAHUL RANA 00415 SBIN0006124 1185 1185 Processed 10/04/2024 2801746220 RAHUL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 KISHORENAGAR OR-21-006-016-016/28583
(NAKCHI) 		2421006016NRG24080220240752601 12/02/2024 GULSAN BARIK 2421006016WL083362 GULSAN BARIK 00468 UBIN0914509 1185 1185 Processed 10/04/2024 2801746218 MR GULASHAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 KISHORENAGAR OR-21-006-016-016/28590
(NAKCHI) 		2421006016NRG24080220240752603 12/02/2024 SILU SAHOO 2421006016WL083362 SILU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801746217 SILU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_120224APB_FTO_1037785 State Bank of India SBIN0006124 BOINDA 2370
2 KISHORENAGAR OR2421006016_120224APB_FTO_1037785 Union Bank of India UBIN0914509 SAMBALPUR 1185
3 KISHORENAGAR OR2421006016_120224APB_FTO_1037785 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1185

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