Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_210123FTO_1041422
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-21-006-010-007/22782
(JAIRAT) 		2421006010NRG23200120230780819 21/01/2023 BANITA SAHOO 2421006010WL0052325 BANITA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9122925027 MRS BANITA SAHOO ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-010-002/22781
(JAIRAT) 		2421006010NRG23200120230780776 21/01/2023 BAIDYANATH BARIK 2421006010WL0052323 BAIDYANATH BARIK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122925030 BAIDYANATH BARIK ()
3 KISHORENAGAR OR-21-006-010-005/5097
(JAIRAT) 		2421006010NRG23200120230780820 21/01/2023 RAMESH CHANDRA MEHER SABITA MEHER 2421006010WL0052326 RAMESH CHANDRA MEHER SABITA MEHER 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122925028 RAMESH CHANDRA MEHER ()
4 KISHORENAGAR OR-21-006-010-006/23025
(JAIRAT) 		2421006010NRG23200120230780823 21/01/2023 MAMATA PRADHAN 2421006010WL0052326 MAMATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9122925029 MAMATA PRADHAN ()
SubTotal 4662 4662
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 OR2421006010_210123FTO_1041422 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006010_210123FTO_1041422 UCO Bank UCBA0000984 KISHORENAGAR 4662

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