Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_010423APB_FTO_1824
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-21-006-010-003/22759
(JAIRAT) 		2421006010NRG23310320230941604 01/04/2023 SATYABHAMA SAHOO 2421006010WL064352 SATYABHAMA SAHOO 00415 SBIN0017777 888 888 Processed 26/05/2023 1877499171 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-010-003/5502
(JAIRAT) 		2421006010NRG23310320230941605 01/04/2023 BIMALA BEHERA 2421006010WL064352 BIMALA BEHERA 00415 SBIN0017777 888 888 Processed 26/05/2023 1877499172 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-010-006/5441
(JAIRAT) 		2421006010NRG23310320230941710 01/04/2023 SASMITA PRADHAN 2421006010WL064357 SASMITA PRADHAN 00415 SBIN0017777 888 888 Processed 26/05/2023 1877499170 SASMITA PRADHAN UCO BANK(607066)
SubTotal 2664 2664
4 KISHORENAGAR OR-21-006-010-005/5179
(JAIRAT) 		2421006010NRG23310320230941540 01/04/2023 GITANJALI PRADHAN 2421006010WL064345 GITANJALI PRADHAN 00462 UCBA0000984 888 888 Processed 26/05/2023 1877499169 MISS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-010-006/23020
(JAIRAT) 		2421006010NRG23310320230941708 01/04/2023 ANITA SAHOO 2421006010WL064357 ANITA SAHOO 00462 UCBA0000984 888 888 Processed 26/05/2023 1877499168 ANITA SAHOO UCO BANK(607066)
6 KISHORENAGAR OR-21-006-010-006/5363
(JAIRAT) 		2421006010NRG23310320230941709 01/04/2023 GOBINDA SAHOO 2421006010WL064357 GOBINDA SAHOO 00462 UCBA0000984 888 888 Processed 26/05/2023 1877499167 GOBINDA SAHOO UCO BANK(607066)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_010423APB_FTO_1824 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2664
2 KISHORENAGAR OR2421006010_010423APB_FTO_1824 UCO Bank UCBA0000984 KISHORENAGAR 2664

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