Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_300822APB_FTO_514478
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-21-006-016-021/11729
(NAKCHI) 		2421006016NRG23290820220377795 30/08/2022 TARANGA BHUTIA 2421006016WL0023786 TARANGA BHUTIA 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4399212047 MS TARANGA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-011/11044
(NAKCHI) 		2421006016NRG23290820220377790 30/08/2022 LABANYA DEEPA 2421006016WL0023786 LABANYA DEEPA 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4399212045 LABANYA DIPA ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-021/11725
(NAKCHI) 		2421006016NRG23290820220377792 30/08/2022 LAXMAN PRADHAN 2421006016WL0023786 LAXMAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4399212044 LAXMANA PRADHAN ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-021/11725
(NAKCHI) 		2421006016NRG23290820220377793 30/08/2022 SARAT PRADHAN 2421006016WL0023786 SARAT PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4399212046 SARAT PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-021/11729
(NAKCHI) 		2421006016NRG23290820220377794 30/08/2022 BHOLANATH BHUTIA 2421006016WL0023786 BHOLANATH BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 02/09/2022 4399212048 BHOLANATH BHUTIA ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_300822APB_FTO_514478 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006016_300822APB_FTO_514478 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 6216

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