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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_121222APB_FTO_886346
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-21-006-012-001/24262
(JHARBERANI) 		2421006012NRG23101220220657259 12/12/2022 GOLAPI PRADHAN 2421006012WL0044190 GOLAPI PRADHAN 00415 SBIN0002105 444 444 Processed 20/12/2022 7321327601 GOLAPI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 444 444
2 KISHORENAGAR OR-21-006-012-001/24257
(JHARBERANI) 		2421006012NRG23101220220657257 12/12/2022 NITYANANDA MAHAR 2421006012WL0044190 NITYANANDA MAHAR 00415 SBIN0017777 1332 1332 Processed 20/12/2022 7321327602 MR NITYANANDA MAHAR STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-001/24258
(JHARBERANI) 		2421006012NRG23101220220657258 12/12/2022 JUDHISTIRA SAHOO 2421006012WL0044190 JUDHISTIRA SAHOO 00415 SBIN0017777 1332 1332 Processed 20/12/2022 7321327603 MR JUDHISTIRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 KISHORENAGAR OR-21-006-012-001/21700
(JHARBERANI) 		2421006012NRG23101220220657252 12/12/2022 AINTHU PRADHAN 2421006012WL0044190 AINTHU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321327604 AINTHU PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-012-001/24251
(JHARBERANI) 		2421006012NRG23101220220657255 12/12/2022 PRASANA PRADHAN 2421006012WL0044190 PRASANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321327600 PRASANNA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_121222APB_FTO_886346 State Bank of India SBIN0002105 RAIRAKHOL 444
2 KISHORENAGAR OR2421006012_121222APB_FTO_886346 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2664
3 KISHORENAGAR OR2421006012_121222APB_FTO_886346 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2664

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