Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_020922APB_FTO_523257
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-21-006-005-005/27702
(DHADARPAL) 		2421006005NRG23010920220383891 02/09/2022 Mr.GUNANIDHI DEHURI 2421006005WL0024268 Mr.GUNANIDHI DEHURI 00415 SBIN0017777 1554 1554 Processed 12/09/2022 4642864708 MR GUNANIDHI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-005-007/21150
(DHADARPAL) 		2421006005NRG23010920220383717 02/09/2022 Mr.KIRTAN BEHERA 2421006005WL0024254 Mr.KIRTAN BEHERA 00415 SBIN0017777 1554 1554 Processed 12/09/2022 4642864709 MR KIRTAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-005-007/21184
(DHADARPAL) 		2421006005NRG23010920220383904 02/09/2022 ANJALI SAHOO 2421006005WL0024268 ANJALI SAHOO 00462 UCBA0000984 1554 1554 Processed 12/09/2022 4642864710 ANJALI SAHOO UCO BANK(607066)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-005-007/21162
(DHADARPAL) 		2421006005NRG23010920220383719 02/09/2022 PHULA MIRDHA 2421006005WL0024254 PHULA MIRDHA 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4642864707 PHULA MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_020922APB_FTO_523257 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006005_020922APB_FTO_523257 UCO Bank UCBA0000984 KISHORENAGAR 1554
3 KISHORENAGAR OR2421006005_020922APB_FTO_523257 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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