Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_131023FTO_638890
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-21-006-013-014/26401
(KADALIMUNDA) 		2421006013NRG24121020230514097 13/10/2023 SATYANANDA SETHI 2421006013WL046400 SATYANANDA SETHI 00415 SBIN0017777 711 711 Processed 10/11/2023 7327057309 MR SATYANANDA SETHI ()
SubTotal 711 711
2 KISHORENAGAR OR-21-006-013-014/26153
(KADALIMUNDA) 		2421006013NRG24121020230514090 13/10/2023 SHARALA PRADHAN 2421006013WL046400 SHARALA PRADHAN 00462 UCBA0000984 711 711 Processed 10/11/2023 7327057311 SARALA PRADHAN ()
3 KISHORENAGAR OR-21-006-013-014/9467
(KADALIMUNDA) 		2421006013NRG24121020230514113 13/10/2023 GOURA CHANDRA SAHOO 2421006013WL046400 GOURA CHANDRA SAHOO 00462 UCBA0000984 711 711 Processed 10/11/2023 7327057310 GOURA CHANDRA SAHOO ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_131023FTO_638890 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 711
2 KISHORENAGAR OR2421006013_131023FTO_638890 UCO Bank UCBA0000984 KISHORENAGAR 1422

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