Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_140823FTO_449806
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-21-006-006-001/25713
(DHAURAPALI) 		2421006006NRG24120820230391770 14/08/2023 MR.MANOJ KUMAR MUNDA 2421006006WL021056 MR.MANOJ KUMAR MUNDA 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970043012 MR MANOJ KUMAR MUNDA ()
2 KISHORENAGAR OR-21-006-006-003/3425
(DHAURAPALI) 		2421006006NRG24120820230391774 14/08/2023 MRS LIJA PRADHAN 2421006006WL021058 MRS LIJA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970043014 MRS LIZA PRADHAN ()
3 KISHORENAGAR OR-21-006-006-006/23465
(DHAURAPALI) 		2421006006NRG24120820230391765 14/08/2023 MR. ARKHITA SAHOO 2421006006WL021053 MR. ARKHITA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970043011 MR ARKSHIT SAHOO ()
4 KISHORENAGAR OR-21-006-006-006/234891
(DHAURAPALI) 		2421006006NRG24120820230391772 14/08/2023 MRS. DEBAKI SAHOO 2421006006WL021057 MRS. DEBAKI SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4970043010 MRS DEBAKI SAHOO ()
SubTotal 6636 6636
5 KISHORENAGAR OR-21-006-006-003/234940
(DHAURAPALI) 		2421006006NRG24120820230391756 14/08/2023 SARSWATI RAE 2421006006WL021048 SARSWATI RAE 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4970043013 SARSWATI RAE ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_140823FTO_449806 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6636
2 KISHORENAGAR OR2421006006_140823FTO_449806 UCO Bank UCBA0000984 KISHORENAGAR 1659

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