Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_040523FTO_77894
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-21-006-001-001/1
(AMBAPAL) 		2421006001NRG24020520230035829 04/05/2023 Mr . MOHAN PATRA 2421006001WL001808 Mr . MOHAN PATRA 00415 SBIN0017777 1659 1659 Processed 12/05/2023 1494902018 MR MOHAN PATRA ()
2 KISHORENAGAR OR-21-006-001-006/22813
(AMBAPAL) 		2421006001NRG24020520230035847 04/05/2023 MURALIDHAR PRADHAN 2421006001WL001809 MURALIDHAR PRADHAN 00415 SBIN0017777 1185 1185 Processed 12/05/2023 1494902016 MR MURALIDHAR PRADHAN ()
3 KISHORENAGAR OR-21-006-001-012/406
(AMBAPAL) 		2421006001NRG24020520230035858 04/05/2023 SANJITA NAIK 2421006001WL001809 SANJITA NAIK 00415 SBIN0017777 1185 1185 Processed 12/05/2023 1494902013 MRS SANJITA NAIK ()
4 KISHORENAGAR OR-21-006-001-012/408
(AMBAPAL) 		2421006001NRG24020520230035859 04/05/2023 MAMATAMAYEE SWAIN 2421006001WL001809 MAMATAMAYEE SWAIN 00415 SBIN0017777 1185 1185 Processed 12/05/2023 1494902017 MRS MAMATAMAYEE SWAIN ()
SubTotal 5214 5214
5 KISHORENAGAR OR-21-006-001-002/22941
(AMBAPAL) 		2421006001NRG24020520230035969 04/05/2023 DUSMANTA DEHURY 2421006001WL001811 DUSMANTA DEHURY 00462 UCBA0000579 1422 1422 Processed 12/05/2023 1494902014 DUSMANTA DEHURY ()
SubTotal 1422 1422
6 KISHORENAGAR OR-21-006-001-012/398
(AMBAPAL) 		2421006001NRG24020520230035857 04/05/2023 SNEHALATA NAIK 2421006001WL001809 SNEHALATA NAIK 00462 UCBA0000984 1185 1185 Processed 12/05/2023 1494902015 SNEHALATA NAIK ()
SubTotal 1185 1185
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_040523FTO_77894 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5214
2 KISHORENAGAR OR2421006001_040523FTO_77894 UCO Bank UCBA0000579 ANGUL 1422
3 KISHORENAGAR OR2421006001_040523FTO_77894 UCO Bank UCBA0000984 KISHORENAGAR 1185

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