Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_040123FTO_985708
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-21-006-017-001/29941
(NUNUKAPASI) 		2421006017NRG23040120230737676 04/01/2023 HARI BEHERA 2421006017WL0049519 HARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089296355 HARI BEHERA ()
2 KISHORENAGAR OR-21-006-017-001/29964
(NUNUKAPASI) 		2421006017NRG23040120230737615 04/01/2023 BAIJAYANTI SAHOO 2421006017WL0049515 BAIJAYANTI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089296357 BAIJAYANTI SAHOO ()
3 KISHORENAGAR OR-21-006-017-001/569076
(NUNUKAPASI) 		2421006017NRG23040120230737622 04/01/2023 PINKI SAHOO 2421006017WL0049515 PINKI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089296356 PINKI SAHOO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-017-001/29965
(NUNUKAPASI) 		2421006017NRG23040120230737616 04/01/2023 DASARATHA SAHOO 2421006017WL0049515 DASARATHA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296362 MR DASHARATHA SAHOO ()
5 KISHORENAGAR OR-21-006-017-004/568592
(NUNUKAPASI) 		2421006017NRG23040120230737725 04/01/2023 JYOTSHNARANI PRADHAN 2421006017WL0049522 JYOTSHNARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296361 MRS JYOTSHNARANI PRADHAN ()
6 KISHORENAGAR OR-21-006-017-006/13500
(NUNUKAPASI) 		2421006017NRG23040120230737726 04/01/2023 SUKANTI BEHERA 2421006017WL0049522 SUKANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296363 MRS SUKANTI BEHERA ()
7 KISHORENAGAR OR-21-006-017-006/13536
(NUNUKAPASI) 		2421006017NRG23040120230737727 04/01/2023 CHHABI PATRA 2421006017WL0049522 CHHABI PATRA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296358 MR CHHABI PATRA ()
8 KISHORENAGAR OR-21-006-017-006/29922
(NUNUKAPASI) 		2421006017NRG23040120230737734 04/01/2023 SANTOSINI ROUT 2421006017WL0049522 SANTOSINI ROUT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296360 MRS SANTOSINI ROUT ()
9 KISHORENAGAR OR-21-006-017-006/29927
(NUNUKAPASI) 		2421006017NRG23040120230737738 04/01/2023 RINA MISHRA 2421006017WL0049522 RINA MISHRA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089296359 MRS RINA MISHRA ()
SubTotal 9324 9324
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_040123FTO_985708 Bank of Baroda BARB0JAMUNA JAMUNALI 4662
2 KISHORENAGAR OR2421006017_040123FTO_985708 State Bank of India SBIN0006124 BOINDA 9324

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