Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_040722FTO_302404
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-21-006-009-002/26455
(HIMITIRA) 		2421006009NRG23040720220226939 04/07/2022 SRABAN KUMAR SAHOO 2421006009WL0013682 SRABAN KUMAR SAHOO 00415 SBIN0017777 1332 1332 Processed 08/07/2022 2913791482 MR SRABANA KUMAR SAHOO ()
2 KISHORENAGAR OR-21-006-009-002/7981
(HIMITIRA) 		2421006009NRG23040720220226943 04/07/2022 PUSHPANJALI SAHU 2421006009WL0013682 PUSHPANJALI SAHU 00415 SBIN0017777 1554 1554 Processed 08/07/2022 2913791483 MRS PUSHPANJALI SAHU ()
3 KISHORENAGAR OR-21-006-009-005/25735
(HIMITIRA) 		2421006009NRG23040720220226949 04/07/2022 Gitanjali Mohanty 2421006009WL0013683 Gitanjali Mohanty 00415 SBIN0017777 1332 1332 Processed 08/07/2022 2913791485 MRS GITANJALI MOHANTY ()
4 KISHORENAGAR OR-21-006-009-005/8942
(HIMITIRA) 		2421006009NRG23040720220226954 04/07/2022 RATNAMANJARI SAHU 2421006009WL0013683 RATNAMANJARI SAHU 00415 SBIN0017777 1332 1332 Processed 08/07/2022 2913791484 MRS RATNAMANJARI SAHU ()
SubTotal 5550 5550
5 KISHORENAGAR OR-21-006-009-002/7981
(HIMITIRA) 		2421006009NRG23040720220226942 04/07/2022 ISWARA SAHU 2421006009WL0013682 ISWARA SAHU 00462 UCBA0000984 1554 1554 Processed 08/07/2022 2913791488 ISWAR SAHU ()
6 KISHORENAGAR OR-21-006-009-002/8013
(HIMITIRA) 		2421006009NRG23040720220226946 04/07/2022 SNEHALATA DAS 2421006009WL0013682 SNEHALATA DAS 00462 UCBA0000984 1554 1554 Processed 08/07/2022 2913791486 SNEHALATA DAS ()
7 KISHORENAGAR OR-21-006-009-007/8085
(HIMITIRA) 		2421006009NRG23040720220226964 04/07/2022 SWARUPARANI BISWAL 2421006009WL0013683 SWARUPARANI BISWAL 00462 UCBA0000984 1332 1332 Processed 08/07/2022 2913791487 SWARUPARANI BISWAL ()
SubTotal 4440 4440
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_040722FTO_302404 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5550
2 KISHORENAGAR OR2421006009_040722FTO_302404 UCO Bank UCBA0000984 KISHORENAGAR 4440

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