Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_090522FTO_100692
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-21-006-009-005/8915
(HIMITIRA) 		2421006009NRG22060520220847603 09/05/2022 PRADIP SAHU 2421006WL0054965 PRADIP SAHU 00415 SBIN0017777 1505 1505 Processed 16/05/2022 1270783989 MR PRADIP SAHU ()
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-009-004/8288
(HIMITIRA) 		2421006009NRG22060520220847602 09/05/2022 MADHAB CHATRIYA 2421006WL0054965 MADHAB CHATRIYA 00462 UCBA0000984 1505 1505 Rejected 17/05/2022 1270783990 Account closed
SubTotal 1505 1505
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_090522FTO_100692 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1505
2 KISHORENAGAR OR2421006009_090522FTO_100692 UCO Bank UCBA0000984 KISHORENAGAR 1505

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