Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_020522FTO_78491
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-21-006-019-004/20407
(RANIAKATA) 		2421006019NRG22280320220826429 02/05/2022 MITA MAJHI 2421006WL053512 MITA MAJHI 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828053 MISS MITA MAJHI ()
2 KISHORENAGAR OR-21-006-019-004/20407
(RANIAKATA) 		2421006019NRG22280320220826430 02/05/2022 MITA MAJHI 2421006WL053512 MITA MAJHI 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828054 MISS MITA MAJHI ()
3 KISHORENAGAR OR-21-006-019-005/20095
(RANIAKATA) 		2421006019NRG22051120210573319 02/05/2022 PRAMOD BISWAL 2421006WL035013 PRAMOD BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828049 MR PRAMOD KUMAR BISWAL ()
4 KISHORENAGAR OR-21-006-019-005/20095
(RANIAKATA) 		2421006019NRG22051120210573320 02/05/2022 PRAMOD BISWAL 2421006WL035013 PRAMOD BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828050 MR PRAMOD KUMAR BISWAL ()
5 KISHORENAGAR OR-21-006-019-005/20095
(RANIAKATA) 		2421006019NRG22051120210573321 02/05/2022 PRAMOD BISWAL 2421006WL035013 PRAMOD BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828051 MR PRAMOD KUMAR BISWAL ()
6 KISHORENAGAR OR-21-006-019-005/20095
(RANIAKATA) 		2421006019NRG22051120210573322 02/05/2022 PRAMOD BISWAL 2421006WL035013 PRAMOD BISWAL 00415 SBIN0017777 1505 1505 Processed 13/05/2022 1155828052 MR PRAMOD KUMAR BISWAL ()
SubTotal 9030 9030
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_020522FTO_78491 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9030

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