Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_030823FTO_410765
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-21-006-012-006/2014622
(JHARBERANI) 		2421006012NRG24280720230358646 03/08/2023 SASMITA SAHOO 2421006012WL017707 SASMITA SAHOO 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671300 MRS SASMITA SAHOO ()
2 KISHORENAGAR OR-21-006-012-006/2014711
(JHARBERANI) 		2421006012NRG24280720230358655 03/08/2023 Mrs. GOLAPI PRADHAN 2421006012WL017707 Mrs. GOLAPI PRADHAN 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671299 MRS GOLAPI PRADHAN ()
3 KISHORENAGAR OR-21-006-012-006/2014716
(JHARBERANI) 		2421006012NRG24280720230358661 03/08/2023 LILI PRADHAN 2421006012WL017707 LILI PRADHAN 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671303 MRS LILI PRADHAN ()
4 KISHORENAGAR OR-21-006-012-006/2014717
(JHARBERANI) 		2421006012NRG24280720230358663 03/08/2023 MANJU BEHERA 2421006012WL017707 MANJU BEHERA 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671302 MRS MANJU BEHERA ()
5 KISHORENAGAR OR-21-006-012-006/21590
(JHARBERANI) 		2421006012NRG24280720230358673 03/08/2023 DHARMU BEHERA 2421006012WL017707 DHARMU BEHERA 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671301 MR DHARMU BEHERA ()
6 KISHORENAGAR OR-21-006-012-006/21683
(JHARBERANI) 		2421006012NRG24280720230358684 03/08/2023 GUA DEHURY 2421006012WL017707 GUA DEHURY 00415 SBIN0017777 1422 1422 Processed 31/08/2023 4971671298 MRS GUA DEHURI ()
SubTotal 8532 8532
7 KISHORENAGAR OR-21-006-012-006/2014728
(JHARBERANI) 		2421006012NRG24280720230358664 03/08/2023 RUNI ROUL 2421006012WL017707 RUNI ROUL 00462 UCBA0000984 1422 1422 Processed 30/08/2023 4971671304 RUNI ROUL ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_030823FTO_410765 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 8532
2 KISHORENAGAR OR2421006012_030823FTO_410765 UCO Bank UCBA0000984 KISHORENAGAR 1422

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