Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:51:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_020822APB_FTO_422623
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-21-006-005-008/27737
(DHADARPAL) 		2421006005NRG23020820220317821 02/08/2022 DIBAKAR PANDE 2421006005WL0019397 DIBAKAR PANDE 00415 SBIN0006124 1110 1110 Processed 27/08/2022 4229609009 MR DIBAKAR PANDE STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-005-003/20772
(DHADARPAL) 		2421006005NRG23020820220317872 02/08/2022 SANDHYARANI PRADHAN 2421006005WL0019402 SANDHYARANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229609008 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-003/20790
(DHADARPAL) 		2421006005NRG23020820220317873 02/08/2022 PRASANNA SAHU 2421006005WL0019402 PRASANNA SAHU 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4229609010 MR PRASANNA SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_020822APB_FTO_422623 State Bank of India SBIN0006124 BOINDA 1110
2 KISHORENAGAR OR2421006005_020822APB_FTO_422623 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108

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