Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_060722APB_FTO_313670
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-21-006-003-002/16076
(BAMUR) 		2421006003NRG23060720220236947 06/07/2022 SOURENDRI DEHURI 2421006003WL0014138 SOURENDRI DEHURI 00415 SBIN0017777 1554 1554 Processed 11/07/2022 2963247024 MRS SOURENDRI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-006/15770
(BAMUR) 		2421006003NRG23060720220236968 06/07/2022 AMBU DEHURY 2421006003WL0014138 AMBU DEHURY 00415 SBIN0017777 1554 1554 Processed 11/07/2022 2963247023 MRS AMBU DEHURY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-002/16007
(BAMUR) 		2421006003NRG23060720220236936 06/07/2022 KHULANA MUNDA 2421006003WL0014138 KHULANA MUNDA 00462 UCBA0000984 1554 1554 Processed 11/07/2022 2963247022 KHULANA MUNDA UCO BANK(607066)
SubTotal 1554 1554
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 OR2421006003_060722APB_FTO_313670 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006003_060722APB_FTO_313670 UCO Bank UCBA0000984 KISHORENAGAR 1554

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