Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_270522FTO_160483
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-21-006-001-009/22929
(AMBAPAL) 		2421006001NRG22270520220847959 27/05/2022 MINA DEHURY 2421006WL0055066 MINA DEHURY 00415 SBIN0017777 430 430 Processed 02/06/2022 1881520430 MRS MINA DEHURI ()
2 KISHORENAGAR OR-21-006-001-009/22929
(AMBAPAL) 		2421006001NRG22270520220847958 27/05/2022 MINA DEHURY 2421006WL0055066 MINA DEHURY 00415 SBIN0017777 1505 1505 Processed 02/06/2022 1881520429 MRS MINA DEHURI ()
SubTotal 1935 1935
Total 1935 1935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_270522FTO_160483 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1935

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