Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_191122FTO_799044
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-21-006-017-005/26444
(NUNUKAPASI) 		2421006023NRG23271020220516048 19/11/2022 JALI NAIK 2421006WL0034543 JALI NAIK 00045 BARB0JAMUNA 1554 1554 Processed 25/11/2022 6656837851 JALI NAIK ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-017-005/12813
(NUNUKAPASI) 		2421006023NRG23271020220516047 19/11/2022 SOURI BEHERA 2421006WL0034543 SOURI BEHERA 00415 SBIN0006124 1332 1332 Processed 25/11/2022 6656837852 MRS SOURI BEHERA ()
3 KISHORENAGAR OR-21-006-017-005/12813
(NUNUKAPASI) 		2421006023NRG23031120220535268 19/11/2022 SOURI BEHERA 2421006WL0035907 SOURI BEHERA 00415 SBIN0006124 1332 1332 Processed 25/11/2022 6656837853 MRS SOURI BEHERA ()
SubTotal 2664 2664
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_191122FTO_799044 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006023_191122FTO_799044 State Bank of India SBIN0006124 BOINDA 2664

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