Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_201223FTO_915004
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-21-006-001-001/78
(AMBAPAL) 		2421006001NRG24191220230678446 20/12/2023 RABI BEHERA 2421006001WL073330 RABI BEHERA 00415 SBIN0017777 1659 1659 Processed 09/03/2024 1549143421 MR RABI BEHERA ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-001-005/22766
(AMBAPAL) 		2421006001NRG24191220230678444 20/12/2023 TAPASWINI BEHERA 2421006001WL073329 TAPASWINI BEHERA 00462 UCBA0000984 1659 1659 Processed 09/03/2024 1549143420 TAPASWINI BEHERA ()
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 OR2421006001_201223FTO_915004 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
2 KISHORENAGAR OR2421006001_201223FTO_915004 UCO Bank UCBA0000984 KISHORENAGAR 1659

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