Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_130123FTO_1017754
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-21-006-011-001/11933
(JAMUNALI) 		2421006011NRG23120120230757374 13/01/2023 SAROJINI SAHOO 2421006011WL0050933 SAROJINI SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121922182 MRS SAROJINI SAHOO ()
2 KISHORENAGAR OR-21-006-011-002/265809
(JAMUNALI) 		2421006011NRG23120120230757431 13/01/2023 MAMALI SAHOO 2421006011WL0050937 MAMALI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121922183 MRS MAMALI SAHU ()
3 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23120120230757382 13/01/2023 SAIBANI PRADHAN 2421006011WL0050933 SAIBANI PRADHAN 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121922184 MRS SAIBANI PRADHAN ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_130123FTO_1017754 State Bank of India SBIN0006124 BOINDA 4218

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