Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_240123FTO_1049939
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-21-006-017-005/568615
(NUNUKAPASI) 		2421006023NRG23240120230788843 24/01/2023 MANOJ KUMAR SATHUA 2421006023WL0052822 MANOJ KUMAR SATHUA 00415 SBIN0006124 666 666 Processed 24/02/2023 9123367941 MR MANOJ KUMAR SATHUA ()
2 KISHORENAGAR OR-21-006-017-005/56899
(NUNUKAPASI) 		2421006023NRG23240120230788847 24/01/2023 SATYABIKASH PRADHAN 2421006023WL0052822 SATYABIKASH PRADHAN 00415 SBIN0006124 666 666 Processed 24/02/2023 9123367940 MR SATYABIKASH PRADHAN ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_240123FTO_1049939 State Bank of India SBIN0006124 BOINDA 1332

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