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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_060522FTO_94891
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-21-006-007-003/19703
(GAON BOINDA) 		2421006007NRG22050520220847592 06/05/2022 HARIHAR PRADHAN 2421006WL0054960 HARIHAR PRADHAN 00415 SBIN0006124 1290 1290 Processed 16/05/2022 1271242037 MR HARIHAR PRADHAN ()
2 KISHORENAGAR OR-21-006-007-003/19703
(GAON BOINDA) 		2421006007NRG22050520220847593 06/05/2022 SANGITA PRADHAN 2421006WL0054960 SANGITA PRADHAN 00415 SBIN0006124 1290 1290 Processed 16/05/2022 1271242038 MRS SANGITA PRADHAN ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_060522FTO_94891 State Bank of India SBIN0006124 BOINDA 2580

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