Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_170823FTO_462484
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-21-006-021-006/6766
(URUKULA) 		2421006021NRG24170820230405254 17/08/2023 SIDHANTA BEHERA 2421006021WL023050 SIDHANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069584 MR SIDHANTA BEHERA ()
2 KISHORENAGAR OR-21-006-021-007/227907
(URUKULA) 		2421006021NRG24170820230405279 17/08/2023 DROUPADI BEHERA 2421006021WL023053 DROUPADI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970069583 MRS DURA BEHERA ()
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-021-010/6961
(URUKULA) 		2421006021NRG24170820230405259 17/08/2023 NILANCHAL NAYAK 2421006021WL023050 NILANCHAL NAYAK 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970069586 MR NILANCHAL NAYAK ()
4 KISHORENAGAR OR-21-006-021-011/288845
(URUKULA) 		2421006021NRG24170820230405275 17/08/2023 BEDAMATI BEHERA 2421006021WL023052 BEDAMATI BEHERA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970069585 MS BEDAMATI BEHERA ()
SubTotal 3318 3318
5 KISHORENAGAR OR-21-006-021-009/227927
(URUKULA) 		2421006021NRG24170820230405273 17/08/2023 JASHODA PADHAN 2421006021WL023052 JASHODA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069582 JASHODA PADHAN ()
6 KISHORENAGAR OR-21-006-021-011/288847
(URUKULA) 		2421006021NRG24170820230405281 17/08/2023 PADMINI BEHERA 2421006021WL023053 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069580 PADMINI BEHERA ()
7 KISHORENAGAR OR-21-006-021-011/288847
(URUKULA) 		2421006021NRG24170820230405280 17/08/2023 PANCHUNATH BEHERA 2421006021WL023053 PANCHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069581 PANCHUNATH BEHERA ()
SubTotal 4977 4977
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 OR2421006021_170823FTO_462484 State Bank of India SBIN0006124 BOINDA 3318
2 KISHORENAGAR OR2421006021_170823FTO_462484 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318
3 KISHORENAGAR OR2421006021_170823FTO_462484 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4977

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