Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_061223FTO_857018
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-21-006-005-005/29841
(DHADARPAL) 		2421006005NRG24011220230638104 06/12/2023 DAYANIDHI BEHERA 2421006005WL067937 DAYANIDHI BEHERA 00415 SBIN0017777 1659 1659 Processed 29/02/2024 1074620880 MR DAYANIDHI BEHERA ()
2 KISHORENAGAR OR-21-006-005-008/29845
(DHADARPAL) 		2421006005NRG24011220230639061 06/12/2023 BARENEE MAHALIK 2421006005WL068053 BARENEE MAHALIK 00415 SBIN0017777 1659 1659 Processed 29/02/2024 1074620879 MISS BARENEE MAHALIK ()
SubTotal 3318 3318
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 OR2421006005_061223FTO_857018 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318

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