Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_140922FTO_558286
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-21-006-010-003/5607
(JAIRAT) 		2421006010NRG23140920220409634 14/09/2022 Ranjit Kumar Sahoo 2421006010WL0026460 Ranjit Kumar Sahoo 00415 SBIN0017777 1332 1332 Processed 17/09/2022 4807329560 MR RANJIT KUMAR SAHOO ()
2 KISHORENAGAR OR-21-006-010-005/5060
(JAIRAT) 		2421006010NRG23140920220409636 14/09/2022 JANAKI SAHOO 2421006010WL0026460 JANAKI SAHOO 00415 SBIN0017777 1332 1332 Processed 17/09/2022 4807329561 MRS JANAKI SAHOO ()
SubTotal 2664 2664
3 KISHORENAGAR OR-21-006-010-005/5060
(JAIRAT) 		2421006010NRG23140920220409635 14/09/2022 NARENDRA SAHOO 2421006010WL0026460 NARENDRA SAHOO 00462 UCBA0000984 1332 1332 Processed 17/09/2022 4807329562 NARENDRA SAHOO ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_140922FTO_558286 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2664
2 KISHORENAGAR OR2421006010_140922FTO_558286 UCO Bank UCBA0000984 KISHORENAGAR 1332

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