Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_030622FTO_189837
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-21-006-010-005/22895
(JAIRAT) 		2421006010NRG22300520220848094 03/06/2022 TRIPURARI PRADHAN 2421006WL0055117 TRIPURARI PRADHAN 00415 SBIN0017777 1505 1505 Processed 11/06/2022 2222001633 MR TRIPURARI PRADHAN ()
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-010-002/4929
(JAIRAT) 		2421006010NRG22300520220848093 03/06/2022 SHARATA PRADHAN 2421006WL0055117 SHARATA PRADHAN 00462 UCBA0000984 1505 1505 Processed 11/06/2022 2222001634 SARAT PRADHAN ()
SubTotal 1505 1505
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_030622FTO_189837 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1505
2 KISHORENAGAR OR2421006010_030622FTO_189837 UCO Bank UCBA0000984 KISHORENAGAR 1505

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