Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:24 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_210923FTO_550381
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-21-006-002-001/16501
(ANGAPADA) 		2421006002NRG24210920230460468 21/09/2023 Mrs. PRAMILA DEHURI 2421006002WL034717 Mrs. PRAMILA DEHURI 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313773 MRS PRAMILA DEHURI ()
2 KISHORENAGAR OR-21-006-002-001/16674
(ANGAPADA) 		2421006002NRG24210920230461194 21/09/2023 Mr. RAMESH RANA 2421006002WL034896 Mr. RAMESH RANA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313771 MR RAMESH RANA ()
3 KISHORENAGAR OR-21-006-002-002/26703
(ANGAPADA) 		2421006002NRG24210920230460490 21/09/2023 Mrs. KOUSALYA MIRDHA 2421006002WL034720 Mrs. KOUSALYA MIRDHA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313774 MRS KOUSALYA MIRDHALTI ()
4 KISHORENAGAR OR-21-006-002-002/26708
(ANGAPADA) 		2421006002NRG24210920230460485 21/09/2023 Mr. JATINDRA MIRDHA 2421006002WL034719 Mr. JATINDRA MIRDHA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313770 MR JATINDRA MIRDHA ()
5 KISHORENAGAR OR-21-006-002-003/26700
(ANGAPADA) 		2421006002NRG24210920230460487 21/09/2023 SANJU BEHERA 2421006002WL034719 SANJU BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313772 MRS SANJU BEHERA ()
6 KISHORENAGAR OR-21-006-002-003/26704
(ANGAPADA) 		2421006002NRG24210920230460488 21/09/2023 Mrs. PRAMILA NAYAK 2421006002WL034719 Mrs. PRAMILA NAYAK 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313776 MRS PRAMILA NAYAK ()
7 KISHORENAGAR OR-21-006-002-006/26698
(ANGAPADA) 		2421006002NRG24210920230460473 21/09/2023 Ms. PAKEI BEHERA 2421006002WL034717 Ms. PAKEI BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7276313775 MS PAKEI BEHERA ()
SubTotal 11613 11613
8 KISHORENAGAR OR-21-006-002-002/26706
(ANGAPADA) 		2421006002NRG24210920230460491 21/09/2023 SASMITA MIRDHA 2421006002WL034720 SASMITA MIRDHA 00462 UCBA0000984 1659 1659 Processed 09/11/2023 7276313777 SASMITA MIRDHA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_210923FTO_550381 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11613
2 KISHORENAGAR OR2421006002_210923FTO_550381 UCO Bank UCBA0000984 KISHORENAGAR 1659

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