Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_100123FTO_1003239
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-21-006-018-013/24391
(OSKAPALI) 		2421006018NRG23090120230747457 10/01/2023 PRASANTA SAHOO 2421006018WL0050189 PRASANTA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121935094 MR PRASANTA SAHOO ()
2 KISHORENAGAR OR-21-006-018-014/24236
(OSKAPALI) 		2421006018NRG23090120230747472 10/01/2023 JAJNESWAR PRADHAN 2421006018WL0050190 JAJNESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121935093 MR JAJNESWAR PRADHAN ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-018-004/24439
(OSKAPALI) 		2421006018NRG23090120230749445 10/01/2023 TUNA MIRDHA 2421006018WL0050343 TUNA MIRDHA 00462 UCBA0000984 888 888 Processed 24/02/2023 9121935090 TUNA MIRDHA ()
4 KISHORENAGAR OR-21-006-018-005/18311
(OSKAPALI) 		2421006018NRG23090120230747486 10/01/2023 DHRUBA CHARAN PRADHAN 2421006018WL0050192 DHRUBA CHARAN PRADHAN 00462 UCBA0000984 888 888 Processed 24/02/2023 9121935088 DHRUBA CHARAN PRADHAN ()
5 KISHORENAGAR OR-21-006-018-013/18065
(OSKAPALI) 		2421006018NRG23090120230749451 10/01/2023 BIPIN MUNDA 2421006018WL0050343 BIPIN MUNDA 00462 UCBA0000984 888 888 Processed 24/02/2023 9121935092 BASANTI MUNDA ()
6 KISHORENAGAR OR-21-006-018-013/24390
(OSKAPALI) 		2421006018NRG23090120230747455 10/01/2023 PARAMESWAR SAHOO 2421006018WL0050189 PARAMESWAR SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121935089 PARAMESWAR SAHOO ()
7 KISHORENAGAR OR-21-006-018-014/24236
(OSKAPALI) 		2421006018NRG23090120230747473 10/01/2023 JAJNESWAR PRADHAN 2421006018WL0050190 JAJNESWAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121935091 JAJNESWAR PRADHAN ()
SubTotal 5772 5772
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_100123FTO_1003239 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006018_100123FTO_1003239 UCO Bank UCBA0000984 KISHORENAGAR 5772

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