Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_120923FTO_517060
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-21-006-018-006/18407
(OSKAPALI) 		2421006018NRG24090920230437342 12/09/2023 ANJAN BEHERA 2421006018WL028886 ANJAN BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272971068 MR ANJAN BEHERA ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-018-003/24442
(OSKAPALI) 		2421006018NRG24090920230437336 12/09/2023 MUKTESWAR PRADHAN 2421006018WL028881 MUKTESWAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272971070 MUKTESWAR PRADHAN ()
3 KISHORENAGAR OR-21-006-018-003/24483
(OSKAPALI) 		2421006018NRG24090920230437340 12/09/2023 JHILLI BEHERA 2421006018WL028884 JHILLI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7272971069 JHILI BEHERA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_120923FTO_517060 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
2 KISHORENAGAR OR2421006018_120923FTO_517060 UCO Bank UCBA0000984 KISHORENAGAR 3318

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