Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_200523FTO_134707
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-21-006-010-002/22797
(JAIRAT) 		2421006010NRG24190520230082239 20/05/2023 SARASWATI PRADHAN 2421006010WL004016 SARASWATI PRADHAN 00415 SBIN0017777 1185 1185 Processed 25/05/2023 1857950153 MRS SARASWATI PRADHAN ()
2 KISHORENAGAR OR-21-006-010-002/4974
(JAIRAT) 		2421006010NRG24190520230082282 20/05/2023 NABIN KUMAR SAHOO 2421006010WL004016 NABIN KUMAR SAHOO 00415 SBIN0017777 1185 1185 Processed 25/05/2023 1857950154 MR NABIN KUMAR PRADHAN ()
3 KISHORENAGAR OR-21-006-010-007/4769
(JAIRAT) 		2421006010NRG24190520230082229 20/05/2023 PRAFULLA MEHER 2421006010WL004015 PRAFULLA MEHER 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1857950152 MR PRAPHUL MEHER ()
SubTotal 4029 4029
4 KISHORENAGAR OR-21-006-010-006/5257
(JAIRAT) 		2421006010NRG24190520230082200 20/05/2023 ANTARYAMI RANA 2421006010WL004014 ANTARYAMI RANA 00462 UCBA0000984 1659 1659 Processed 25/05/2023 1857950155 ANTARYAMI RANA ()
SubTotal 1659 1659
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_200523FTO_134707 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4029
2 KISHORENAGAR OR2421006010_200523FTO_134707 UCO Bank UCBA0000984 KISHORENAGAR 1659

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