Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_280922APB_FTO_604502
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-21-006-014-006/22027
(KANTEIKULIA) 		2421006014NRG23280920220442760 28/09/2022 DHANU DEHURY 2421006014WL0029135 DHANU DEHURY 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5130563175 MR DHANU DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-014-006/22057
(KANTEIKULIA) 		2421006014NRG23280920220442761 28/09/2022 BILASH MAJHI 2421006014WL0029135 BILASH MAJHI 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5130563174 MRS BILASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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 OR2421006014_280922APB_FTO_604502 State Bank of India SBIN0006124 BOINDA 3108

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