Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_101123FTO_749849
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-21-006-001-001/22906
(AMBAPAL) 		2421006001NRG24081120230584228 10/11/2023 Mr NARROTTAM NAIK 2421006001WL059288 Mr NARROTTAM NAIK 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7968245353 MR NARROTTAM NAIK ()
2 KISHORENAGAR OR-21-006-001-001/22945
(AMBAPAL) 		2421006001NRG24091120230589230 10/11/2023 TILOTTAMA PRADHAN 2421006001WL060172 TILOTTAMA PRADHAN 00415 SBIN0017777 1185 1185 Processed 24/11/2023 7968245356 MRS TILOTAMA PRADHAN ()
3 KISHORENAGAR OR-21-006-001-002/682
(AMBAPAL) 		2421006001NRG24091120230589236 10/11/2023 Mr. KARUNAKAR MALLICK 2421006001WL060172 Mr. KARUNAKAR MALLICK 00415 SBIN0017777 1185 1185 Processed 24/11/2023 7968245357 MR KARUNAKAR MALLICK ()
4 KISHORENAGAR OR-21-006-001-009/22993
(AMBAPAL) 		2421006001NRG24081120230584217 10/11/2023 BIDYUSA SAHOO 2421006001WL059287 BIDYUSA SAHOO 00415 SBIN0017777 948 948 Processed 24/11/2023 7968245352 MRS BIDYUSHA SAHOO ()
SubTotal 4977 4977
5 KISHORENAGAR OR-21-006-001-002/22941
(AMBAPAL) 		2421006001NRG24091120230589235 10/11/2023 DUSMANTA DEHURY 2421006001WL060172 DUSMANTA DEHURY 00462 UCBA0000579 1185 1185 Processed 24/11/2023 7968245354 DUSMANTA DEHURY ()
SubTotal 1185 1185
6 KISHORENAGAR OR-21-006-001-001/68
(AMBAPAL) 		2421006001NRG24081120230584232 10/11/2023 LIPA BEHERA 2421006001WL059289 LIPA BEHERA 00462 UCBA0000984 1659 1659 Processed 24/11/2023 7968245355 LIPA BEHERA ()
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_101123FTO_749849 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4977
2 KISHORENAGAR OR2421006001_101123FTO_749849 UCO Bank UCBA0000579 ANGUL 1185
3 KISHORENAGAR OR2421006001_101123FTO_749849 UCO Bank UCBA0000984 KISHORENAGAR 1659

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