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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_290622FTO_288315
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-21-006-018-001/24083
(OSKAPALI) 		2421006018NRG23280620220202464 29/06/2022 Mr.RATHI BEHERA 2421006018WL0012480 Mr.RATHI BEHERA 00415 SBIN0017777 1554 1554 Processed 06/07/2022 2812614079 MR RATHI BEHERA ()
2 KISHORENAGAR OR-21-006-018-001/24083
(OSKAPALI) 		2421006018NRG23280620220202465 29/06/2022 Mrs.RINA BEHERA 2421006018WL0012480 Mrs.RINA BEHERA 00415 SBIN0017777 1554 1554 Processed 06/07/2022 2812614078 MRS RINA BEHERA ()
3 KISHORENAGAR OR-21-006-018-001/24233
(OSKAPALI) 		2421006018NRG23280620220202467 29/06/2022 JHILI KARMI 2421006018WL0012480 JHILI KARMI 00415 SBIN0017777 1554 1554 Processed 06/07/2022 2812614080 MRS JHILI KARMI ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-018-001/18363
(OSKAPALI) 		2421006018NRG23280620220202461 29/06/2022 LALITA KARMI 2421006018WL0012480 LALITA KARMI 00462 UCBA0000984 1554 1554 Processed 06/07/2022 2812614083 LALITA KARMI ()
5 KISHORENAGAR OR-21-006-018-001/24233
(OSKAPALI) 		2421006018NRG23280620220202466 29/06/2022 MURLIDHAR KARMI 2421006018WL0012480 MURLIDHAR KARMI 00462 UCBA0000984 1554 1554 Processed 06/07/2022 2812614084 MURLIDHARA KARMI ()
6 KISHORENAGAR OR-21-006-018-008/17874
(OSKAPALI) 		2421006018NRG23280620220202471 29/06/2022 SUKANTI SAHOO 2421006018WL0012480 SUKANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 06/07/2022 2812614082 SUKANTI SAHOO ()
7 KISHORENAGAR OR-21-006-018-008/24113
(OSKAPALI) 		2421006018NRG23280620220202472 29/06/2022 SUBHADRA CHHANDA 2421006018WL0012480 SUBHADRA CHHANDA 00462 UCBA0000984 1554 1554 Processed 06/07/2022 2812614081 SUBHADRA CHHANDA ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_290622FTO_288315 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
2 KISHORENAGAR OR2421006018_290622FTO_288315 UCO Bank UCBA0000984 KISHORENAGAR 6216

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