Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_270622FTO_276617
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-21-006-014-007/26023
(KANTEIKULIA) 		2421006014NRG22170620220848559 27/06/2022 SUFALA PRADHAN 2421006WL0055221 SUFALA PRADHAN 00032 UTIB0000288 1290 1290 Processed 01/07/2022 2609021950 SUFALAPRADHAN ()
SubTotal 1290 1290
2 KISHORENAGAR OR-21-006-014-009/18895
(KANTEIKULIA) 		2421006014NRG22170620220848555 27/06/2022 TULASA BEHERA 2421006WL0055220 TULASA BEHERA 00045 BARB0JAMUNA 1505 1505 Rejected 02/07/2022 2609021948 No Such Account
SubTotal 1505 1505
3 KISHORENAGAR OR-21-006-014-003/25934
(KANTEIKULIA) 		2421006014NRG22170620220848554 27/06/2022 RILI SAHOO 2421006WL0055220 RILI SAHOO 00654 IOBA0ROGB01 1505 1505 Processed 01/07/2022 2609021949 RILISAHOO ()
SubTotal 1505 1505
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_270622FTO_276617 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1290
2 KISHORENAGAR OR2421006014_270622FTO_276617 Bank of Baroda BARB0JAMUNA JAMUNALI 1505
3 KISHORENAGAR OR2421006014_270622FTO_276617 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1505

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