Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_170823FTO_462763
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-21-006-007-001/19414
(GAON BOINDA) 		2421006007NRG24160820230402947 17/08/2023 NARAD BEHERA 2421006007WL022783 NARAD BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069218 MR NARAD BEHERA ()
2 KISHORENAGAR OR-21-006-007-001/19441
(GAON BOINDA) 		2421006007NRG24160820230402932 17/08/2023 ISWAR BEHERA 2421006007WL022781 ISWAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069219 MASTER ISWAR BEHERA ()
3 KISHORENAGAR OR-21-006-007-001/19441
(GAON BOINDA) 		2421006007NRG24160820230402933 17/08/2023 SHARATI BEHERA 2421006007WL022781 SHARATI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069223 MRS SHARATI BEHERA ()
4 KISHORENAGAR OR-21-006-007-002/27619
(GAON BOINDA) 		2421006007NRG24160820230402943 17/08/2023 SUNITA BEHERA 2421006007WL022781 SUNITA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069224 MRS SUNITA BEHERA ()
5 KISHORENAGAR OR-21-006-007-003/27567
(GAON BOINDA) 		2421006007NRG24160820230402956 17/08/2023 TWINKIL SAHOO 2421006007WL022783 TWINKIL SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069220 MS TWINKLE SAHOO ()
6 KISHORENAGAR OR-21-006-007-004/22268
(GAON BOINDA) 		2421006007NRG24160820230402963 17/08/2023 BILASINI PADHAN 2421006007WL022784 BILASINI PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069221 MRS BILASINI PADHAN ()
7 KISHORENAGAR OR-21-006-007-004/22344
(GAON BOINDA) 		2421006007NRG24170820230406505 17/08/2023 MITARANI PADHAN 2421006007WL023254 MITARANI PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069222 MRS MITARANI PADHAN ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_170823FTO_462763 State Bank of India SBIN0006124 BOINDA 11613

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