Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_150922APB_FTO_562466
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-21-006-012-003/214381
(JHARBERANI) 		2421006012NRG23130920220406356 15/09/2022 BALMIKI BEHERA 2421006012WL0026223 BALMIKI BEHERA 00415 SBIN0017777 1554 1554 Processed 21/09/2022 4878536979 MR BALMIKI BEHERA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-012-005/22680
(JHARBERANI) 		2421006012NRG23130920220406360 15/09/2022 NAHLU PODH 2421006012WL0026224 NAHLU PODH 00415 SBIN0017777 1554 1554 Processed 21/09/2022 4878536977 MR NAHLU PODH STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-005/22689
(JHARBERANI) 		2421006012NRG23130920220406361 15/09/2022 SUKADEBA BEHERA 2421006012WL0026224 SUKADEBA BEHERA 00415 SBIN0017777 1554 1554 Processed 21/09/2022 4878536976 MR SUKADEBA BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-008/21823
(JHARBERANI) 		2421006012NRG23130920220406367 15/09/2022 KASHINATH SAHOO 2421006012WL0026224 KASHINATH SAHOO 00415 SBIN0017777 1554 1554 Processed 21/09/2022 4878536978 MR KASHINATH SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-012-010/21890
(JHARBERANI) 		2421006012NRG23130920220406369 15/09/2022 RABINDRA NAYAK 2421006012WL0026224 RABINDRA NAYAK 00415 SBIN0017777 1554 1554 Processed 21/09/2022 4878536975 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 KISHORENAGAR OR-21-006-012-005/22677
(JHARBERANI) 		2421006012NRG23130920220406358 15/09/2022 UAPASI PRADHAN 2421006012WL0026224 UAPASI PRADHAN 00462 UCBA0000984 1554 1554 Processed 21/09/2022 4878536974 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_150922APB_FTO_562466 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770
2 KISHORENAGAR OR2421006012_150922APB_FTO_562466 UCO Bank UCBA0000984 KISHORENAGAR 1554

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