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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_270822APB_FTO_507536
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-21-006-016-003/11425
(NAKCHI) 		2421006022NRG23270820220372522 27/08/2022 RINA SAHU 2421006022WL0023255 RINA SAHU 00415 SBIN0006124 1554 1554 Processed 02/09/2022 4395131562 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/27875
(NAKCHI) 		2421006022NRG23270820220372523 27/08/2022 AMARENDRA PRADHAN 2421006022WL0023255 AMARENDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4395131564 AMARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-003/27945
(NAKCHI) 		2421006022NRG23270820220372571 27/08/2022 LALITA BEHERA 2421006022WL0023259 LALITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4395131563 MS LALITA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-018/27841
(NAKCHI) 		2421006022NRG23270820220372585 27/08/2022 PUSPANJALI MAJHI 2421006022WL0023260 PUSPANJALI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4395131561 PUSPANJALI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_270822APB_FTO_507536 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006022_270822APB_FTO_507536 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 4662

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