Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_261222FTO_947074
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-21-006-021-001/288598
(URUKULA) 		2421006021NRG23261220220707471 26/12/2022 TIKIRANI MIRDHA 2421006021WL0047515 TIKIRANI MIRDHA 00415 SBIN0002105 1554 1554 Processed 23/02/2023 9086768805 MS TIKIRANI MIRDHA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-001/288587
(URUKULA) 		2421006021NRG23261220220707467 26/12/2022 DIPANJALI MIRDHA 2421006021WL0047515 DIPANJALI MIRDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086768806 MRS DIPANJALI MIRDHA ()
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-021-001/227769
(URUKULA) 		2421006021NRG23261220220707458 26/12/2022 KUHURU PADHAN 2421006021WL0047515 KUHURU PADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9086768804 KUHURU PADHAN ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_261222FTO_947074 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 KISHORENAGAR OR2421006021_261222FTO_947074 State Bank of India SBIN0006124 BOINDA 1554
3 KISHORENAGAR OR2421006021_261222FTO_947074 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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