Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_080623FTO_212178
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-21-006-005-005/21099
(DHADARPAL) 		2421006005NRG24070620230153746 08/06/2023 MR.SANJAYA DEHURI 2421006005WL007291 MR.SANJAYA DEHURI 00168 ICIC0003674 1659 1659 Processed 13/06/2023 2493353128 MR.SANJAYA DEHURI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-005-005/21038
(DHADARPAL) 		2421006005NRG24070620230153700 08/06/2023 BISHIKESHAN BEHERA 2421006005WL007291 BISHIKESHAN BEHERA 00415 SBIN0017777 1659 1659 Processed 13/06/2023 2493353135 MR BISHIKESHAN BEHERA ()
3 KISHORENAGAR OR-21-006-005-005/21041
(DHADARPAL) 		2421006005NRG24070620230153702 08/06/2023 Mr. SUBHENDU PRADHAN 2421006005WL007291 Mr. SUBHENDU PRADHAN 00415 SBIN0017777 1659 1659 Processed 13/06/2023 2493353129 MR SUBHENDU PRADHAN ()
4 KISHORENAGAR OR-21-006-005-005/21054
(DHADARPAL) 		2421006005NRG24070620230153712 08/06/2023 Mr. SAROJ SAHOO 2421006005WL007291 Mr. SAROJ SAHOO 00415 SBIN0017777 1422 1422 Processed 13/06/2023 2493353131 MR SAROJ SAHOO ()
5 KISHORENAGAR OR-21-006-005-005/27708
(DHADARPAL) 		2421006005NRG24070620230153764 08/06/2023 NILAMANI DEHURY 2421006005WL007291 NILAMANI DEHURY 00415 SBIN0017777 1659 1659 Processed 13/06/2023 2493353132 MR NILAMANI DEHURI ()
SubTotal 6399 6399
6 KISHORENAGAR OR-21-006-005-005/21118
(DHADARPAL) 		2421006005NRG24070620230153758 08/06/2023 RANJITA PRADHAN 2421006005WL007291 RANJITA PRADHAN 00462 UCBA0000984 1659 1659 Processed 13/06/2023 2493353130 RANJITA PRADHAN ()
7 KISHORENAGAR OR-21-006-005-007/21201
(DHADARPAL) 		2421006005NRG24070620230153784 08/06/2023 MADHAB PRADHAN 2421006005WL007291 MADHAB PRADHAN 00462 UCBA0000984 1659 1659 Processed 13/06/2023 2493353134 MADHAB PRADHAN ()
SubTotal 3318 3318
8 KISHORENAGAR OR-21-006-005-005/21106
(DHADARPAL) 		2421006005NRG24070620230153752 08/06/2023 MRS SANDHYARANI PRADHAN 2421006005WL007291 MRS SANDHYARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2493353133 MRS SANDHYARANI PRADHAN ()
SubTotal 1659 1659
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_080623FTO_212178 ICICI BANK ICIC0003674 DHAURAPALI 1659
2 KISHORENAGAR OR2421006005_080623FTO_212178 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6399
3 KISHORENAGAR OR2421006005_080623FTO_212178 UCO Bank UCBA0000984 KISHORENAGAR 3318
4 KISHORENAGAR OR2421006005_080623FTO_212178 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1659

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