Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_270522FTO_158658
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-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG22270520220847906 27/05/2022 SAROJINI SAHOO 2421006WL0055058 SAROJINI SAHOO 00415 SBIN0006124 1505 1505 Processed 02/06/2022 1881511923 MRS SAROJINI SAHOO ()
2 KISHORENAGAR OR-21-006-011-002/12540
(JAMUNALI) 		2421006011NRG22270520220847907 27/05/2022 ANJANA PRADHAN 2421006WL0055058 ANJANA PRADHAN 00415 SBIN0006124 1505 1505 Processed 02/06/2022 1881511927 MRS ANJANA PRADHAN ()
3 KISHORENAGAR OR-21-006-011-002/12540
(JAMUNALI) 		2421006011NRG22270520220847911 27/05/2022 ANJANA PRADHAN 2421006WL0055058 ANJANA PRADHAN 00415 SBIN0006124 1505 1505 Processed 02/06/2022 1881511928 MRS ANJANA PRADHAN ()
4 KISHORENAGAR OR-21-006-011-005/26299
(JAMUNALI) 		2421006011NRG22270520220847908 27/05/2022 MALI SAHOO 2421006WL0055058 MALI SAHOO 00415 SBIN0006124 1505 1505 Processed 02/06/2022 1881511924 MR MALLI SAHOO ()
5 KISHORENAGAR OR-21-006-011-005/26299
(JAMUNALI) 		2421006011NRG22270520220847909 27/05/2022 MALI SAHOO 2421006WL0055058 MALI SAHOO 00415 SBIN0006124 1505 1505 Processed 02/06/2022 1881511925 MR MALLI SAHOO ()
6 KISHORENAGAR OR-21-006-011-005/26299
(JAMUNALI) 		2421006011NRG22270520220847910 27/05/2022 MALI SAHOO 2421006WL0055058 MALI SAHOO 00415 SBIN0006124 645 645 Processed 02/06/2022 1881511926 MR MALLI SAHOO ()
SubTotal 8170 8170
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_270522FTO_158658 State Bank of India SBIN0006124 BOINDA 8170

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