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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_090922APB_FTO_545278
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-21-006-001-012/399
(AMBAPAL) 		2421006001NRG23080920220398784 09/09/2022 Mrs. BIJULI SWAIN 2421006001WL0025526 Mrs. BIJULI SWAIN 00415 SBIN0017777 1554 1554 Processed 15/09/2022 4747947953 MRS BIJULI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-001-012/387
(AMBAPAL) 		2421006001NRG23080920220398783 09/09/2022 BISWANATH DEHURI 2421006001WL0025526 BISWANATH DEHURI 00462 UCBA0000984 1554 1554 Processed 15/09/2022 4747947952 BISWANATH DEHURI UCO BANK(607066)
3 KISHORENAGAR OR-21-006-001-012/406
(AMBAPAL) 		2421006001NRG23080920220398787 09/09/2022 PANCHALI NAYAK 2421006001WL0025526 PANCHALI NAYAK 00462 UCBA0000984 1554 1554 Processed 15/09/2022 4747947951 PANCHALI NAYAK UCO BANK(607066)
SubTotal 3108 3108
4 KISHORENAGAR OR-21-006-001-002/746
(AMBAPAL) 		2421006001NRG23080920220398773 09/09/2022 SARAD MAHARTA 2421006001WL0025526 SARAD MAHARTA 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747947950 SARAD MAHARTTA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
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 OR2421006001_090922APB_FTO_545278 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006001_090922APB_FTO_545278 UCO Bank UCBA0000984 KISHORENAGAR 3108
3 KISHORENAGAR OR2421006001_090922APB_FTO_545278 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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