Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_210123FTO_1041582
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-21-006-019-002/25227991
(RANIAKATA) 		2421006019NRG23200120230780754 21/01/2023 JINA BEHERA 2421006019WL0052321 JINA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122932811 MRS JINA BEHERA ()
2 KISHORENAGAR OR-21-006-019-004/25227997
(RANIAKATA) 		2421006019NRG23200120230780758 21/01/2023 KIRTTAN NAYAK 2421006019WL0052321 KIRTTAN NAYAK 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122932813 MR KIRTTAN NAYAK ()
3 KISHORENAGAR OR-21-006-019-004/252380059
(RANIAKATA) 		2421006019NRG23200120230780759 21/01/2023 GAJENDRA MAJHI 2421006019WL0052321 GAJENDRA MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122932810 MR GAJENDRA MAJHI ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-019-003/25227896
(RANIAKATA) 		2421006019NRG23200120230780755 21/01/2023 ASHOK KUMAR NAYAK 2421006019WL0052321 ASHOK KUMAR NAYAK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122932812 ASHOK KUMAR NAYAK ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_210123FTO_1041582 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
2 KISHORENAGAR OR2421006019_210123FTO_1041582 UCO Bank UCBA0000984 KISHORENAGAR 1554

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