Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_230822APB_FTO_493606
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-21-006-014-006/22027
(KANTEIKULIA) 		2421006014NRG23180820220356413 23/08/2022 DHANU DEHURY 2421006014WL0022039 DHANU DEHURY 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4279723557 MR DHANU DEHURY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-014-006/22057
(KANTEIKULIA) 		2421006014NRG23180820220356414 23/08/2022 BILASH MAJHI 2421006014WL0022039 BILASH MAJHI 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4279723556 MRS BILASH MAJHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-014-006/22130
(KANTEIKULIA) 		2421006014NRG23180820220356417 23/08/2022 JAGANNATH NAIK 2421006014WL0022039 JAGANNATH NAIK 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4279723558 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_230822APB_FTO_493606 State Bank of India SBIN0006124 BOINDA 4662

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