Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:10:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_231222FTO_936128
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-21-006-005-003/27946
(DHADARPAL) 		2421006005NRG23221220220699257 23/12/2022 SAMBHU BHOI 2421006005WL0047039 SAMBHU BHOI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086716137 MR SAMBHU BHOI ()
2 KISHORENAGAR OR-21-006-005-003/27947
(DHADARPAL) 		2421006005NRG23221220220699258 23/12/2022 SAGAR NAIK 2421006005WL0047039 SAGAR NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086716136 MR SAGAR NAIK ()
3 KISHORENAGAR OR-21-006-005-004/21252
(DHADARPAL) 		2421006005NRG23221220220699229 23/12/2022 MRUDUBALA DEHURY 2421006005WL0047038 MRUDUBALA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086716140 MRS MRFUDUBALA DEHURILTI ()
4 KISHORENAGAR OR-21-006-005-004/21270
(DHADARPAL) 		2421006005NRG23221220220699234 23/12/2022 PRAMILA DEHURY 2421006005WL0047038 PRAMILA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9086716139 MRS PRAMILA DEHURI ()
SubTotal 6216 6216
5 KISHORENAGAR OR-21-006-005-004/21287
(DHADARPAL) 		2421006005NRG23221220220699241 23/12/2022 DUKHI DEHURY 2421006005WL0047038 DUKHI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9086716138 DUKHI DEHURY ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_231222FTO_936128 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6216
2 KISHORENAGAR OR2421006005_231222FTO_936128 UCO Bank UCBA0000984 KISHORENAGAR 1554

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