Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_261023FTO_688707
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-21-006-021-004/6855
(URUKULA) 		2421006021NRG24241020230545730 26/10/2023 GYANENDRA MAJHI 2421006021WL052426 GYANENDRA MAJHI 00415 SBIN0006124 1185 1185 Processed 10/11/2023 7324662649 MR GYANENDRA MAJHI ()
2 KISHORENAGAR OR-21-006-021-011/288603
(URUKULA) 		2421006021NRG24241020230545734 26/10/2023 SURESH SETHI 2421006021WL052426 SURESH SETHI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7324662652 MR SURESH SETHI ()
SubTotal 2844 2844
3 KISHORENAGAR OR-21-006-021-006/288858
(URUKULA) 		2421006021NRG24241020230545748 26/10/2023 HADIANI SAHOO 2421006021WL052428 HADIANI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7324662650 MS HADIANI SAHOO ()
4 KISHORENAGAR OR-21-006-021-011/288860
(URUKULA) 		2421006021NRG24241020230545720 26/10/2023 CHAKRADHAR BISWAL 2421006021WL052425 CHAKRADHAR BISWAL 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7324662651 MR CHAKRA BISWAL ()
SubTotal 3318 3318
5 KISHORENAGAR OR-21-006-021-002/288856
(URUKULA) 		2421006021NRG24251020230547464 26/10/2023 BISHNU SETHI 2421006021WL052800 BISHNU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324662648 BISHNU SETHI ()
6 KISHORENAGAR OR-21-006-021-002/7036
(URUKULA) 		2421006021NRG24241020230545783 26/10/2023 DUKHU SETHI 2421006021WL052431 DUKHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324662647 DUKHU SETHI ()
7 KISHORENAGAR OR-21-006-021-008/7743
(URUKULA) 		2421006021NRG24241020230545755 26/10/2023 SHUKRU DHAL 2421006021WL052428 SHUKRU DHAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324662653 SHUKRU DHAL ()
SubTotal 4977 4977
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_261023FTO_688707 State Bank of India SBIN0006124 BOINDA 2844
2 KISHORENAGAR OR2421006021_261023FTO_688707 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318
3 KISHORENAGAR OR2421006021_261023FTO_688707 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4977

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