Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006016_210622FTO_260450
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-21-006-016-001/10657
(NAKCHI) 		2421006016NRG23200620220172132 21/06/2022 BASUDEVA PRADHAN 2421006016WL0010913 BASUDEVA PRADHAN 00307 IOBA0NGB001 1554 1554 Processed 25/06/2022 2487806159 BASUDEVAPRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-001/10657
(NAKCHI) 		2421006016NRG23200620220172133 21/06/2022 SUVADRA PRADHAN 2421006016WL0010913 SUVADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 25/06/2022 2487806162 MRS SUBHADRA PRADHAN ()
3 KISHORENAGAR OR-21-006-016-001/10658
(NAKCHI) 		2421006016NRG23200620220172135 21/06/2022 JHARANA BEHERA 2421006016WL0010913 JHARANA BEHERA 00415 SBIN0006124 1554 1554 Processed 25/06/2022 2487806163 MRS JHARANA BEHERA ()
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-016-001/28303
(NAKCHI) 		2421006016NRG23200620220172138 21/06/2022 BAPUN KUMAR SAHOO 2421006016WL0010913 BAPUN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 25/06/2022 2487806164 MR BAPUN KUMAR SAHOO ()
SubTotal 1554 1554
5 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG23200620220172140 21/06/2022 ANITA SAHU 2421006016WL0010913 ANITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 25/06/2022 2487806161 ANITASAHU ()
6 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG23200620220172139 21/06/2022 DILESWAR SAHOO 2421006016WL0010913 DILESWAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/06/2022 2487806160 DILESWARSAHOO ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_210622FTO_260450 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1554
2 KISHORENAGAR OR2421006016_210622FTO_260450 State Bank of India SBIN0006124 BOINDA 3108
3 KISHORENAGAR OR2421006016_210622FTO_260450 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
4 KISHORENAGAR OR2421006016_210622FTO_260450 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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