Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_171022APB_FTO_667430
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-21-006-015-004/4396
(KATARANGA) 		2421006015NRG23171020220482555 17/10/2022 BATIA SAHOO 2421006015WL0032188 BATIA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/10/2022 5939237667 MR BATIA SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-015-004/4396
(KATARANGA) 		2421006015NRG23171020220482557 17/10/2022 TRILOKYA SAHOO 2421006015WL0032188 TRILOKYA SAHOO 00415 SBIN0006124 1554 1554 Processed 26/10/2022 5939237668 MR TRILOKYA SAHOO 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 OR2421006015_171022APB_FTO_667430 State Bank of India SBIN0006124 BOINDA 3108

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