Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_080622FTO_202767
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-21-006-003-010/23986
(BAMUR) 		2421006003NRG23070620220127272 08/06/2022 TAPAN KUMAR DEO 2421006WL0008230 TAPAN KUMAR DEO 00415 SBIN0017777 1554 1554 Processed 14/06/2022 2271616245 MR TAPAN KUMAR DEO ()
2 KISHORENAGAR OR-21-006-003-010/23986
(BAMUR) 		2421006003NRG23070620220127271 08/06/2022 TAPAN KUMAR DEO 2421006WL0008230 TAPAN KUMAR DEO 00415 SBIN0017777 1554 1554 Processed 14/06/2022 2271616244 MR TAPAN KUMAR DEO ()
3 KISHORENAGAR OR-21-006-003-010/23986
(BAMUR) 		2421006003NRG23070620220127267 08/06/2022 TAPAN KUMAR DEO 2421006WL0008230 TAPAN KUMAR DEO 00415 SBIN0017777 1554 1554 Processed 14/06/2022 2271616243 MR TAPAN KUMAR DEO ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-003-004/23921
(BAMUR) 		2421006003NRG23070620220127269 08/06/2022 LOKANATH DEHURY 2421006WL0008230 LOKANATH DEHURY 00462 UCBA0000984 1505 1505 Processed 14/06/2022 2271616246 LOKANATH DEHURY ()
5 KISHORENAGAR OR-21-006-003-010/23930
(BAMUR) 		2421006003NRG23070620220127270 08/06/2022 GYANAMANI DEO 2421006WL0008230 GYANAMANI DEO 00462 UCBA0000984 1554 1554 Processed 14/06/2022 2271616247 GYANAMANI DEO ()
6 KISHORENAGAR OR-21-006-003-018/23984
(BAMUR) 		2421006003NRG23070620220127268 08/06/2022 JHUMILATA BEHERA 2421006WL0008230 JHUMILATA BEHERA 00462 UCBA0000984 1554 1554 Processed 14/06/2022 2271616248 JHUMILATA BEHERA ()
7 KISHORENAGAR OR-21-006-003-018/23984
(BAMUR) 		2421006003NRG23070620220127273 08/06/2022 JHUMILATA BEHERA 2421006WL0008230 JHUMILATA BEHERA 00462 UCBA0000984 1554 1554 Processed 14/06/2022 2271616249 JHUMILATA BEHERA ()
SubTotal 6167 6167
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_080622FTO_202767 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
2 KISHORENAGAR OR2421006003_080622FTO_202767 UCO Bank UCBA0000984 KISHORENAGAR 6167

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