Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_040523FTO_77923
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-21-006-010-002/22797
(JAIRAT) 		2421006010NRG24030520230039955 04/05/2023 SARASWATI PRADHAN 2421006010WL002018 SARASWATI PRADHAN 00415 SBIN0017777 1422 1422 Processed 12/05/2023 1489857386 MRS SARASWATI PRADHAN ()
2 KISHORENAGAR OR-21-006-010-002/4974
(JAIRAT) 		2421006010NRG24030520230039998 04/05/2023 NABIN KUMAR SAHOO 2421006010WL002018 NABIN KUMAR SAHOO 00415 SBIN0017777 1422 1422 Processed 12/05/2023 1489857387 MR NABIN KUMAR PRADHAN ()
SubTotal 2844 2844
3 KISHORENAGAR OR-21-006-010-002/22781
(JAIRAT) 		2421006010NRG24030520230040013 04/05/2023 BAIDYANATH BARIK 2421006010WL002019 BAIDYANATH BARIK 00462 UCBA0000984 1659 1659 Processed 12/05/2023 1489857388 BAIDYANATH BARIK ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_040523FTO_77923 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2844
2 KISHORENAGAR OR2421006010_040523FTO_77923 UCO Bank UCBA0000984 KISHORENAGAR 1659

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