Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_240123FTO_1046837
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-21-006-018-013/24391
(OSKAPALI) 		2421006018NRG23230120230785668 24/01/2023 PRASANTA SAHOO 2421006018WL0052634 PRASANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122971421 MR PRASANTA SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-018-004/24439
(OSKAPALI) 		2421006018NRG23230120230785768 24/01/2023 TUNA MIRDHA 2421006018WL0052639 TUNA MIRDHA 00462 UCBA0000984 888 888 Processed 24/02/2023 9122971416 TUNA MIRDHA ()
3 KISHORENAGAR OR-21-006-018-013/18065
(OSKAPALI) 		2421006018NRG23230120230785774 24/01/2023 BIPIN MUNDA 2421006018WL0052639 BIPIN MUNDA 00462 UCBA0000984 888 888 Processed 24/02/2023 9122971420 BASANTI MUNDA ()
4 KISHORENAGAR OR-21-006-018-013/18078
(OSKAPALI) 		2421006018NRG23230120230785776 24/01/2023 SUKADEB NAIK 2421006018WL0052639 SUKADEB NAIK 00462 UCBA0000984 888 888 Processed 24/02/2023 9122971417 SUKADEB NAIK ()
5 KISHORENAGAR OR-21-006-018-013/24107
(OSKAPALI) 		2421006018NRG23230120230785785 24/01/2023 CHOUDHURY BEHERA 2421006018WL0052639 CHOUDHURY BEHERA 00462 UCBA0000984 444 444 Processed 24/02/2023 9122971418 CHOUDHURY BEHERA ()
6 KISHORENAGAR OR-21-006-018-013/24390
(OSKAPALI) 		2421006018NRG23230120230785666 24/01/2023 PARAMESWAR SAHOO 2421006018WL0052634 PARAMESWAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122971419 PARAMESWAR SAHOO ()
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 OR2421006018_240123FTO_1046837 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006018_240123FTO_1046837 UCO Bank UCBA0000984 KISHORENAGAR 4662

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