Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_120123FTO_1012515
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-21-006-017-005/56580
(NUNUKAPASI) 		2421006023NRG23120120230757365 12/01/2023 Baibasuta Sahoo 2421006023WL0050932 Baibasuta Sahoo 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9122076069 Baibasuta Sahoo ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-017-005/569055
(NUNUKAPASI) 		2421006023NRG23120120230757371 12/01/2023 TANKADHARA SAHOO 2421006023WL0050932 TANKADHARA SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122076070 MR TANKADHARA SAHOO ()
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 OR2421006023_120123FTO_1012515 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006023_120123FTO_1012515 State Bank of India SBIN0006124 BOINDA 1554

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