Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_261222FTO_946787
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-21-006-003-011/34109
(BAMUR) 		2421006003NRG23261220220708355 26/12/2022 TIKUNU DEHURY 2421006003WL0047565 TIKUNU DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089257194 MR TIKUNU DEHURY ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-003-011/34108
(BAMUR) 		2421006003NRG23261220220708354 26/12/2022 INDRA DEHURY 2421006003WL0047565 INDRA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089257195 INDRA DEHURI ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-003-011/34085
(BAMUR) 		2421006003NRG23261220220708351 26/12/2022 SUDESHNA BEHERA 2421006003WL0047565 SUDESHNA BEHERA 00462 UCBA0002525 1554 1554 Processed 23/02/2023 9089257196 SUDESHNA BEHERA ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_261222FTO_946787 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006003_261222FTO_946787 UCO Bank UCBA0000984 KISHORENAGAR 1554
3 KISHORENAGAR OR2421006003_261222FTO_946787 UCO Bank UCBA0002525 BOUDH 1554

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