Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_031022APB_FTO_623530
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-21-006-016-011/11059
(NAKCHI) 		2421006016NRG23031020220451556 03/10/2022 BRAJABANDHU NAYAK 2421006016WL0029846 BRAJABANDHU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 12/10/2022 5477434210 BRAJABANDHU NAYAK ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-016-017/10463
(NAKCHI) 		2421006016NRG23031020220451569 03/10/2022 MULIA BEHERA 2421006016WL0029846 MULIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 12/10/2022 5477434211 MULIA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_031022APB_FTO_623530 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

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