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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_131122APB_FTO_771957
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-21-006-008-013/1858
(HANDAPA) 		2421006008NRG23121120220562816 13/11/2022 TULASA SAHU 2421006008WL0037848 TULASA SAHU 00415 SBIN0006124 222 222 Processed 21/11/2022 6579514302 MRS TULASA SAHU STATE BANK OF INDIA(508548)
SubTotal 222 222
2 KISHORENAGAR OR-21-006-008-011/1174
(HANDAPA) 		2421006008NRG23111120220557424 13/11/2022 LOKANATHA PRADHAN 2421006008WL0037477 LOKANATHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 21/11/2022 6579514301 LOKANATH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_131122APB_FTO_771957 State Bank of India SBIN0006124 BOINDA 222
2 KISHORENAGAR OR2421006008_131122APB_FTO_771957 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1554

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