Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:10:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_050422FTO_9425
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-21-006-007-004/22436
(GAON BOINDA) 		2421006007NRG22310320220841642 05/04/2022 GANESWAR MAJHI 2421006007WL0054305 GANESWAR MAJHI 00045 BARB0JAMUNA 860 860 Processed 04/05/2022 0859454684 GANESWARMAJHI ()
SubTotal 860 860
2 KISHORENAGAR OR-21-006-007-004/22301
(GAON BOINDA) 		2421006007NRG22310320220839651 05/04/2022 HARIHAR BAGHA 2421006007WL0054173 HARIHAR BAGHA 00415 SBIN0006124 1505 1505 Processed 04/05/2022 0859454685 HARIHAR BAGHA ()
3 KISHORENAGAR OR-21-006-007-004/22349
(GAON BOINDA) 		2421006007NRG22310320220839654 05/04/2022 KASTURI BAGHA 2421006007WL0054173 KASTURI BAGHA 00415 SBIN0006124 1505 1505 Processed 04/05/2022 0859454686 MRS KASTURI BAGH ()
4 KISHORENAGAR OR-21-006-007-004/22381
(GAON BOINDA) 		2421006007NRG22310320220839656 05/04/2022 AMBIKA PADHAN 2421006007WL0054173 AMBIKA PADHAN 00415 SBIN0006124 1505 1505 Rejected 04/05/2022 0859454687 Account closed
5 KISHORENAGAR OR-21-006-007-004/22381
(GAON BOINDA) 		2421006007NRG22310320220839655 05/04/2022 PRADIP PADHAN 2421006007WL0054173 PRADIP PADHAN 00415 SBIN0006124 1505 1505 Processed 04/05/2022 0859454688 MR PRADIP PADHAN ()
SubTotal 6020 6020
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_050422FTO_9425 Bank of Baroda BARB0JAMUNA JAMUNALI 860
2 KISHORENAGAR OR2421006007_050422FTO_9425 State Bank of India SBIN0006124 BOINDA 6020

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