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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_070223APB_FTO_1088862
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-21-006-016-003/28055
(NAKCHI) 		2421006022NRG23060220230821734 07/02/2023 PRAVAT KUMAR SAHU 2421006022WL054891 PRAVAT KUMAR SAHU 00415 SBIN0013606 1554 1554 Processed 24/02/2023 9124272566 PRAVAT KUMAR SAHU AXIS BANK(607153)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11405
(NAKCHI) 		2421006022NRG23060220230821731 07/02/2023 BHARAT CHANDRA SAHOO 2421006022WL054891 BHARAT CHANDRA SAHOO 00415 SBIN0017777 444 444 Processed 24/02/2023 9124272569 MR BHARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-003/19
(NAKCHI) 		2421006022NRG23060220230821732 07/02/2023 Mamini Behera 2421006022WL054891 Mamini Behera 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124272568 MS MAMINI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-003/27880
(NAKCHI) 		2421006022NRG23060220230821733 07/02/2023 LAKISMITA SAHU 2421006022WL054891 LAKISMITA SAHU 00415 SBIN0017777 1554 1554 Processed 25/02/2023 9124272567 LAKISMITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
5 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23060220230821730 07/02/2023 SANTOSH SAHOO 2421006022WL054891 SANTOSH SAHOO 00462 UCBA0000984 1554 1554 Processed 25/02/2023 9124272565 SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
6 KISHORENAGAR OR-21-006-016-003/11304
(NAKCHI) 		2421006022NRG23060220230821726 07/02/2023 SABITRI NAIK 2421006022WL054891 SABITRI NAIK 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9124272562 MS SABITRI NAIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-003/11383
(NAKCHI) 		2421006022NRG23060220230821728 07/02/2023 JALI SAHOO 2421006022WL054891 JALI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124272564 JALI SAHOO AXIS BANK(607153)
8 KISHORENAGAR OR-21-006-016-003/11383
(NAKCHI) 		2421006022NRG23060220230821727 07/02/2023 RUSHINATH SAHOO 2421006022WL054891 RUSHINATH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124272563 RUSHINATH SAHU AXIS BANK(607153)
9 KISHORENAGAR OR-21-006-016-003/11399
(NAKCHI) 		2421006022NRG23060220230821729 07/02/2023 SADANANDA SAHOO 2421006022WL054891 SADANANDA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124272561 SADANAND SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5550 5550
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_070223APB_FTO_1088862 State Bank of India SBIN0013606 BANARPAL 1554
2 KISHORENAGAR OR2421006022_070223APB_FTO_1088862 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3552
3 KISHORENAGAR OR2421006022_070223APB_FTO_1088862 UCO Bank UCBA0000984 KISHORENAGAR 1554
4 KISHORENAGAR OR2421006022_070223APB_FTO_1088862 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 5550

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