Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_200123FTO_1038860
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-21-006-008-013/1708
(HANDAPA) 		2421006008NRG23200120230780785 20/01/2023 NATH SAHU 2421006008WL0052324 NATH SAHU 00415 SBIN0006124 1554 1554 Rejected 24/02/2023 9122938463 Account closed
2 KISHORENAGAR OR-21-006-008-013/1790
(HANDAPA) 		2421006008NRG23200120230780788 20/01/2023 Sukanti Sahu 2421006008WL0052324 Sukanti Sahu 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122938465 MRS SUKANTI SAHU ()
3 KISHORENAGAR OR-21-006-008-013/1940
(HANDAPA) 		2421006008NRG23200120230780796 20/01/2023 JANAKI SAHU 2421006008WL0052324 JANAKI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122938466 MRS JANAKI SAHU ()
4 KISHORENAGAR OR-21-006-008-013/1952
(HANDAPA) 		2421006008NRG23200120230780797 20/01/2023 SUKANTI SAHU 2421006008WL0052324 SUKANTI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122938464 MR SUKANTI SAHU ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_200123FTO_1038860 State Bank of India SBIN0006124 BOINDA 6216

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