Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_270522FTO_156902
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-21-006-001-014/22900
(AMBAPAL) 		2421006001NRG23250520220090056 27/05/2022 TRIJIBA BEHERA 2421006WL0005871 TRIJIBA BEHERA 00168 ICIC0003674 1290 1290 Processed 02/06/2022 1881526477 TRIJIBABEHERA ()
2 KISHORENAGAR OR-21-006-001-014/22900
(AMBAPAL) 		2421006001NRG23250520220090055 27/05/2022 TRIJIBA BEHERA 2421006WL0005871 TRIJIBA BEHERA 00168 ICIC0003674 1290 1290 Processed 02/06/2022 1881526478 TRIJIBABEHERA ()
SubTotal 2580 2580
3 KISHORENAGAR OR-21-006-001-002/22785
(AMBAPAL) 		2421006001NRG23190520220072025 27/05/2022 SANDHYARANI NAYAK 2421006WL0004683 SANDHYARANI NAYAK 00462 UCBA0000984 1505 1505 Processed 02/06/2022 1881526475 SANDHYARANI NAYAK ()
4 KISHORENAGAR OR-21-006-001-002/22785
(AMBAPAL) 		2421006001NRG23190520220072024 27/05/2022 SANDHYARANI NAYAK 2421006WL0004683 SANDHYARANI NAYAK 00462 UCBA0000984 1075 1075 Processed 02/06/2022 1881526476 SANDHYARANI NAYAK ()
SubTotal 2580 2580
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_270522FTO_156902 ICICI BANK ICIC0003674 DHAURAPALI 2580
2 KISHORENAGAR OR2421006001_270522FTO_156902 UCO Bank UCBA0000984 KISHORENAGAR 2580

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