Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_111022FTO_646626
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-21-006-021-009/27838
(URUKULA) 		2421006021NRG23280920220442137 11/10/2022 BASANTA KUMAR BEHERA 2421006WL0029088 BASANTA KUMAR BEHERA 00415 SBIN0006124 1554 1554 Processed 15/10/2022 5625329168 MR BASANTA KUMAR BEHERA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-009/27838
(URUKULA) 		2421006021NRG23220920220425137 11/10/2022 BASANTA KUMAR BEHERA 2421006WL0027806 BASANTA KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 15/10/2022 5625329167 BASANTA KUMAR BEHERA ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_111022FTO_646626 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006021_111022FTO_646626 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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