Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_211122FTO_805279
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-21-006-005-003/20754
(DHADARPAL) 		2421006005NRG23211120220590098 21/11/2022 MIRA GHIBALA 2421006005WL0039723 MIRA GHIBALA 00415 SBIN0006124 1554 1554 Processed 01/12/2022 6765438394 MRS MIRA GHIBALA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-003/20737
(DHADARPAL) 		2421006005NRG23211120220590095 21/11/2022 UKALI MIRDHA 2421006005WL0039723 UKALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438397 MRS UKALI MIRDHA ()
3 KISHORENAGAR OR-21-006-005-003/20755
(DHADARPAL) 		2421006005NRG23211120220590099 21/11/2022 SHAILANDRI PRADHAN 2421006005WL0039723 SHAILANDRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438399 MRS SAILENDRI PRADHAN ()
4 KISHORENAGAR OR-21-006-005-003/20764
(DHADARPAL) 		2421006005NRG23211120220590100 21/11/2022 URMILA PRADHAN 2421006005WL0039723 URMILA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438395 MS URMILA PRADHAN ()
5 KISHORENAGAR OR-21-006-005-003/27869
(DHADARPAL) 		2421006005NRG23211120220590104 21/11/2022 SHANTILATA BISWAL 2421006005WL0039723 SHANTILATA BISWAL 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438391 MRS SANTILATA BISWAL ()
6 KISHORENAGAR OR-21-006-005-003/27954
(DHADARPAL) 		2421006005NRG23211120220590105 21/11/2022 PRABHAT RANJAN PRADHAN 2421006005WL0039723 PRABHAT RANJAN PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438396 MR PRABHAT RANJAN PRADHAN ()
7 KISHORENAGAR OR-21-006-005-003/27955
(DHADARPAL) 		2421006005NRG23211120220590106 21/11/2022 SHARAT CHANDRA PRADHAN 2421006005WL0039723 SHARAT CHANDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 01/12/2022 6765438398 MR SHARAT CHANDRA PRADHAN ()
SubTotal 9324 9324
8 KISHORENAGAR OR-21-006-005-003/20649
(DHADARPAL) 		2421006005NRG23211120220590090 21/11/2022 USHA NAYAK 2421006005WL0039723 USHA NAYAK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765438400 USHA NAYAK ()
9 KISHORENAGAR OR-21-006-005-003/20753
(DHADARPAL) 		2421006005NRG23211120220590097 21/11/2022 MANJULATA NAIK 2421006005WL0039723 MANJULATA NAIK 00462 UCBA0000984 1554 1554 Processed 01/12/2022 6765438401 MANJULATA NAIK ()
SubTotal 3108 3108
10 KISHORENAGAR OR-21-006-005-003/20642
(DHADARPAL) 		2421006005NRG23211120220590089 21/11/2022 ALAKA PRADHAN 2421006005WL0039723 ALAKA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765438393 ALAKA PRADHAN ()
11 KISHORENAGAR OR-21-006-005-003/20695
(DHADARPAL) 		2421006005NRG23211120220590094 21/11/2022 MRS SOURI MIRDHA 2421006005WL0039723 MRS SOURI MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765438392 MRS SOURI MIRDHA ()
SubTotal 3108 3108
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_211122FTO_805279 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006005_211122FTO_805279 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9324
3 KISHORENAGAR OR2421006005_211122FTO_805279 UCO Bank UCBA0000984 KISHORENAGAR 3108
4 KISHORENAGAR OR2421006005_211122FTO_805279 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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