Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_060522FTO_92027
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-21-006-017-007/14027
(NUNUKAPASI) 		2421006017NRG22290320220827473 06/05/2022 BHAGIRATHI PADHAN 2421006WL053591 BHAGIRATHI PADHAN 00415 SBIN0006124 1505 1505 Processed 16/05/2022 1271193064 MR BHAGIRATHI PADHAN ()
2 KISHORENAGAR OR-21-006-017-007/14027
(NUNUKAPASI) 		2421006017NRG22040520220847471 06/05/2022 BHAGIRATHI PADHAN 2421006WL0054913 BHAGIRATHI PADHAN 00415 SBIN0006124 1505 1505 Processed 16/05/2022 1271193063 MR BHAGIRATHI PADHAN ()
SubTotal 3010 3010
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 OR2421006017_060522FTO_92027 State Bank of India SBIN0006124 BOINDA 3010

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