Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_281123APB_FTO_819168
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-21-006-020-002/26001
(SANJAMURA) 		2421006020NRG24241120230621408 28/11/2023 SWET RANA 2421006020WL065418 SWET RANA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1099899309 MR SWAT RANA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-020-010/2185
(SANJAMURA) 		2421006020NRG24241120230621409 28/11/2023 ASHOKA PATRA 2421006020WL065418 ASHOKA PATRA 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1099899307 MR ASHOK PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-020-010/2185
(SANJAMURA) 		2421006020NRG24241120230621410 28/11/2023 SANJUKTA PATRA 2421006020WL065418 SANJUKTA PATRA 00462 UCBA0000984 1659 1659 Processed 29/02/2024 1099899308 SANJUKTA PATRA UCO BANK(607066)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_281123APB_FTO_819168 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318
2 KISHORENAGAR OR2421006020_281123APB_FTO_819168 UCO Bank UCBA0000984 KISHORENAGAR 1659

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