Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_131222FTO_891851
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-21-006-015-002/27886
(KATARANGA) 		2421006015NRG23131220220666784 13/12/2022 Mrs. KANAK BEHERA 2421006015WL0044848 Mrs. KANAK BEHERA 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320736455 MRS KANAK BEHERA ()
2 KISHORENAGAR OR-21-006-015-002/27892
(KATARANGA) 		2421006015NRG23131220220666786 13/12/2022 Mrs. PUSPALATA SAMAL 2421006015WL0044848 Mrs. PUSPALATA SAMAL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320736456 MRS PUSPALATA SAMAL ()
3 KISHORENAGAR OR-21-006-015-002/279197
(KATARANGA) 		2421006015NRG23131220220666793 13/12/2022 Mrs. SALIMA SAHOO 2421006015WL0044848 Mrs. SALIMA SAHOO 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320736457 MRS SALIMA SAHU ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-015-002/27891
(KATARANGA) 		2421006015NRG23131220220666785 13/12/2022 MRS BAIJAYANTI SAMAL 2421006015WL0044848 MRS BAIJAYANTI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736454 MRS BAIJAYANTI SAMAL ()
5 KISHORENAGAR OR-21-006-015-002/27895
(KATARANGA) 		2421006015NRG23131220220666788 13/12/2022 MRS SARASWATI SAMAL 2421006015WL0044848 MRS SARASWATI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736459 MRS SARASWATI SAMAL ()
6 KISHORENAGAR OR-21-006-015-002/279149
(KATARANGA) 		2421006015NRG23131220220666790 13/12/2022 MRS SAROJINI NAHARA 2421006015WL0044848 MRS SAROJINI NAHARA 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736453 MRS SAROJINI NAHARA ()
7 KISHORENAGAR OR-21-006-015-002/279186
(KATARANGA) 		2421006015NRG23131220220666791 13/12/2022 MRS RINKI SETHI 2421006015WL0044848 MRS RINKI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736460 MRS RINKI SETHI ()
8 KISHORENAGAR OR-21-006-015-002/279187
(KATARANGA) 		2421006015NRG23131220220666792 13/12/2022 MRS SUJATA NAYAK 2421006015WL0044848 MRS SUJATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736452 MRS SUJATA NAYAK ()
9 KISHORENAGAR OR-21-006-015-002/279210
(KATARANGA) 		2421006015NRG23131220220666794 13/12/2022 Ranjita Samal 2421006015WL0044848 Ranjita Samal 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736461 Ranjita Samal ()
10 KISHORENAGAR OR-21-006-015-002/4145
(KATARANGA) 		2421006015NRG23131220220666795 13/12/2022 MRS KIA SAMAL 2421006015WL0044848 MRS KIA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320736458 MRS KIA SAMAL ()
SubTotal 10878 10878
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_131222FTO_891851 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006015_131222FTO_891851 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 10878

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