Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:37 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_210923FTO_551507
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-21-006-011-004/265869
(JAMUNALI) 		2421006011NRG24210920230460981 21/09/2023 SUJATA BEHER 2421006011WL034839 SUJATA BEHER 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281491764 SUJATA BEHER ()
2 KISHORENAGAR OR-21-006-011-008/11763
(JAMUNALI) 		2421006011NRG24210920230461297 21/09/2023 PRAHLLAD DEHURY 2421006011WL034924 PRAHLLAD DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281491767 PRAHLLAD DEHURY ()
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-011-002/12502
(JAMUNALI) 		2421006011NRG24180920230453586 21/09/2023 SABITA NAIK 2421006011WL032940 SABITA NAIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281491765 MR SABITA NAIK ()
4 KISHORENAGAR OR-21-006-011-008/11770
(JAMUNALI) 		2421006011NRG24180920230454207 21/09/2023 SABITA BISWAL 2421006011WL033026 SABITA BISWAL 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281491766 MRS SABITA BISWAL ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_210923FTO_551507 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 KISHORENAGAR OR2421006011_210923FTO_551507 State Bank of India SBIN0006124 BOINDA 3318

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