Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:42:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_050422APB_FTO_9413
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-21-006-005-008/20938
(DHADARPAL) 		2421006005NRG22300320220834567 05/04/2022 PARBHATI BEHERA 2421006005WL0053877 PARBHATI BEHERA 00415 SBIN0006124 1075 1075 Processed 04/05/2022 0859514508 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1075 1075
2 KISHORENAGAR OR-21-006-005-007/21163
(DHADARPAL) 		2421006005NRG22300320220834593 05/04/2022 BASANTI MIRDHA 2421006005WL0053880 BASANTI MIRDHA 00415 SBIN0017777 1075 1075 Processed 04/05/2022 0859514510 MRS BASANTI MIRDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-007/21164
(DHADARPAL) 		2421006005NRG22300320220834594 05/04/2022 Mrs. SUMITA MIRDHA 2421006005WL0053880 Mrs. SUMITA MIRDHA 00415 SBIN0017777 1075 1075 Processed 04/05/2022 0859514509 MRS SUMITA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
4 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG22300320220834592 05/04/2022 PHULA MIRDHA 2421006005WL0053880 PHULA MIRDHA 00654 IOBA0ROGB01 1075 1075 Processed 05/05/2022 0859514507 PHULA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 1075 1075
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_050422APB_FTO_9413 State Bank of India SBIN0006124 BOINDA 1075
2 KISHORENAGAR OR2421006005_050422APB_FTO_9413 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2150
3 KISHORENAGAR OR2421006005_050422APB_FTO_9413 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1075

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