Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:00:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_080622FTO_203652
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-21-006-016-004/11445
(NAKCHI) 		2421006000NRG23030620220118205 08/06/2022 PRAMILA NAYAK 2421006WL0007637 PRAMILA NAYAK 00415 SBIN0017777 1505 1505 Processed 14/06/2022 2271706351 MRS PRAMILA NAYAK ()
2 KISHORENAGAR OR-21-006-016-004/27863
(NAKCHI) 		2421006000NRG23030620220118206 08/06/2022 SANJAY KUMAR NAYAK 2421006WL0007637 SANJAY KUMAR NAYAK 00415 SBIN0017777 1505 1505 Processed 14/06/2022 2271706352 MR SANJAY KUMAR NAYAK ()
SubTotal 3010 3010
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_080622FTO_203652 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3010

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