Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_191122FTO_798666
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-21-006-014-005/18692
(KANTEIKULIA) 		2421006014NRG23280920220443677 19/11/2022 KUMARI PRADHAN 2421006WL0029204 KUMARI PRADHAN 00415 SBIN0006124 666 666 Processed 26/11/2022 6676427864 MRS KUMARI PRADHAN ()
2 KISHORENAGAR OR-21-006-014-006/25507
(KANTEIKULIA) 		2421006014NRG23031120220534925 19/11/2022 JHULANA SAHOO 2421006WL0035877 JHULANA SAHOO 00415 SBIN0006124 444 444 Processed 26/11/2022 6676427865 MS JHULANA SAHOO ()
SubTotal 1110 1110
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_191122FTO_798666 State Bank of India SBIN0006124 BOINDA 1110

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