Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_171022APB_FTO_666525
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-21-006-005-003/20677
(DHADARPAL) 		2421006005NRG23171020220481426 17/10/2022 RINA NAYAK 2421006005WL0032121 RINA NAYAK 00415 SBIN0006124 1554 1554 Processed 27/10/2022 5956259447 MISS RINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-005-003/20788
(DHADARPAL) 		2421006005NRG23171020220481430 17/10/2022 ALATI PRADHAN 2421006005WL0032121 ALATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5956259448 MRS ALATI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-003/20799
(DHADARPAL) 		2421006005NRG23171020220481432 17/10/2022 SABITA PRADHAN 2421006005WL0032121 SABITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/10/2022 5956259449 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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 OR2421006005_171022APB_FTO_666525 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006005_171022APB_FTO_666525 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108

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