Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:22:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_140623FTO_235873
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-21-006-013-005/26694
(KADALIMUNDA) 		2421006013NRG24140620230190747 14/06/2023 MRS KUMARI MUNDA 2421006013WL009095 MRS KUMARI MUNDA 00415 SBIN0017777 1659 1659 Processed 17/06/2023 2620186929 MRS KUMARI MUNDA ()
2 KISHORENAGAR OR-21-006-013-006/26225
(KADALIMUNDA) 		2421006013NRG24140620230190592 14/06/2023 BRAMHA RANA 2421006013WL009093 BRAMHA RANA 00415 SBIN0017777 1422 1422 Processed 17/06/2023 2620186928 MR BRAHMANANDA RANA ()
3 KISHORENAGAR OR-21-006-013-006/9072
(KADALIMUNDA) 		2421006013NRG24140620230190614 14/06/2023 DEBENDRA BEHERA 2421006013WL009093 DEBENDRA BEHERA 00415 SBIN0017777 1422 1422 Processed 17/06/2023 2620186930 MR DEBNDRA BEHRA ()
SubTotal 4503 4503
4 KISHORENAGAR OR-21-006-013-006/26351
(KADALIMUNDA) 		2421006013NRG24140620230190600 14/06/2023 ANIL KUMAR PRADHAN 2421006013WL009093 ANIL KUMAR PRADHAN 00462 UCBA0000984 1422 1422 Processed 17/06/2023 2620186932 ANIL KUMAR PRADHAN ()
5 KISHORENAGAR OR-21-006-013-006/9198
(KADALIMUNDA) 		2421006013NRG24140620230190627 14/06/2023 ARJUN KUMBHAR 2421006013WL009093 ARJUN KUMBHAR 00462 UCBA0000984 1422 1422 Processed 17/06/2023 2620186931 ARJUN KUMBHAR ()
6 KISHORENAGAR OR-21-006-013-006/9214
(KADALIMUNDA) 		2421006013NRG24140620230190633 14/06/2023 PRAVATI PRADHAN 2421006013WL009093 PRAVATI PRADHAN 00462 UCBA0000984 1422 1422 Processed 17/06/2023 2620186927 PRABHATI PRADHAN ()
SubTotal 4266 4266
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_140623FTO_235873 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4503
2 KISHORENAGAR OR2421006013_140623FTO_235873 UCO Bank UCBA0000984 KISHORENAGAR 4266

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