Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_020522FTO_79211
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-21-006-015-005/4540
(KATARANGA) 		2421006015NRG22170420220846865 02/05/2022 MR PANCHU NAIK 2421006WL0054770 MR PANCHU NAIK 00045 BARB0JAMUNA 1505 1505 Processed 13/05/2022 1157133644 MRPANCHUNAIK ()
2 KISHORENAGAR OR-21-006-015-005/4638
(KATARANGA) 		2421006015NRG22170420220846864 02/05/2022 SUKANTI PRADHAN 2421006WL0054770 SUKANTI PRADHAN 00045 BARB0JAMUNA 860 860 Processed 13/05/2022 1157133643 SUKANTIPRADHAN ()
SubTotal 2365 2365
3 KISHORENAGAR OR-21-006-015-003/27866
(KATARANGA) 		2421006015NRG22170420220846866 02/05/2022 MRS KALPANA PADHAN 2421006WL0054770 MRS KALPANA PADHAN 00654 IOBA0ROGB01 1505 1505 Processed 13/05/2022 1157133645 MRSKALPANAPADHAN ()
SubTotal 1505 1505
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006015_020522FTO_79211 Bank of Baroda BARB0JAMUNA JAMUNALI 2365
2 KISHORENAGAR OR2421006015_020522FTO_79211 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1505

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