Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_210623FTO_263025
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-21-006-016-003/11403
(NAKCHI) 		2421006022NRG24190620230217267 21/06/2023 PRANITA SAHOO 2421006022WL010431 PRANITA SAHOO 00415 SBIN0006124 1659 1659 Processed 27/06/2023 2806475610 MRS PRANITA SAHOO ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/20
(NAKCHI) 		2421006022NRG24190620230217391 21/06/2023 LILI SAHOO 2421006022WL010437 LILI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806475611 LILI SAHOO ()
3 KISHORENAGAR OR-21-006-016-020/11238
(NAKCHI) 		2421006022NRG24210620230224340 21/06/2023 SUMATI BEHERA 2421006022WL010747 SUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806475609 SUMATI BEHERA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_210623FTO_263025 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006022_210623FTO_263025 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3318

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