Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:49 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_241123FTO_807392
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-21-006-016-020/501
(NAKCHI) 		2421006022NRG24241120230622159 24/11/2023 NIRANJAN SETHI 2421006022WL065488 NIRANJAN SETHI 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1158519257 MR NIRANJAN SETHI ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-009/27990
(NAKCHI) 		2421006022NRG24241120230622149 24/11/2023 SANGITA SAHOO 2421006022WL065483 SANGITA SAHOO 00462 UCBA0000984 1659 1659 Processed 01/03/2024 1158519256 SANGITA SAHOO ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_241123FTO_807392 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
2 KISHORENAGAR OR2421006022_241123FTO_807392 UCO Bank UCBA0000984 KISHORENAGAR 1659

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