Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_231222FTO_936098
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-21-006-002-002/26664
(ANGAPADA) 		2421006002NRG23221220220699131 23/12/2022 SAUDAMINI PRADHAN 2421006002WL0047030 SAUDAMINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7514989054 MRS SAUDAMINI PRADHAN ()
2 KISHORENAGAR OR-21-006-002-006/17342
(ANGAPADA) 		2421006002NRG23221220220699134 23/12/2022 PANCHALI ACHARYA 2421006002WL0047030 PANCHALI ACHARYA 00415 SBIN0006124 1554 1554 Processed 30/12/2022 7514989055 MRS PANCHALI ACHARYA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-002-002/16992
(ANGAPADA) 		2421006002NRG23221220220699124 23/12/2022 ANDHARI MIRDHA 2421006002WL0047030 ANDHARI MIRDHA 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7514989057 MRS ANDHARI MIRDHA ()
4 KISHORENAGAR OR-21-006-002-002/26665
(ANGAPADA) 		2421006002NRG23221220220699132 23/12/2022 BIJAYALAXMI PRADHAN 2421006002WL0047030 BIJAYALAXMI PRADHAN 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7514989056 MRS BIJAY LAXMI PRADHAN ()
5 KISHORENAGAR OR-21-006-002-006/26666
(ANGAPADA) 		2421006002NRG23221220220699136 23/12/2022 RAJIB BISWAL 2421006002WL0047030 RAJIB BISWAL 00415 SBIN0017777 1554 1554 Processed 30/12/2022 7514989059 MR RAJIB BISWAL ()
SubTotal 4662 4662
6 KISHORENAGAR OR-21-006-002-002/26556
(ANGAPADA) 		2421006002NRG23221220220699129 23/12/2022 UJALA MIRDHA 2421006002WL0047030 UJALA MIRDHA 00462 UCBA0000984 1554 1554 Processed 30/12/2022 7514989058 UJALA MIRDHA ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_231222FTO_936098 State Bank of India SBIN0006124 BOINDA 3108
2 KISHORENAGAR OR2421006002_231222FTO_936098 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
3 KISHORENAGAR OR2421006002_231222FTO_936098 UCO Bank UCBA0000984 KISHORENAGAR 1554

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