Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_270722APB_FTO_403903
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-21-006-018-007/18266
(OSKAPALI) 		2421006018NRG23260720220302438 27/07/2022 CHATURBHUJ PRADHAN 2421006018WL0018230 CHATURBHUJ PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4226598010 MR CHATURBHUJ PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-018-014/18220
(OSKAPALI) 		2421006018NRG23260720220302440 27/07/2022 Mrs.SWAHASINI PRADHAN 2421006018WL0018230 Mrs.SWAHASINI PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4226598011 MRS SWAHASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_270722APB_FTO_403903 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2664

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