Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:21:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_210123FTO_1041367
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-21-006-004-006/280044
(BILEINALI) 		2421006004NRG23210120230782972 21/01/2023 PURUSOTTAM BISWAL 2421006004WL0052454 PURUSOTTAM BISWAL 00127 FDRL0002022 1554 1554 Processed 24/02/2023 9122936397 PURUSOTTAM BISWAL ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-002/280170
(BILEINALI) 		2421006004NRG23210120230782986 21/01/2023 Arun Behera 2421006004WL0052455 Arun Behera 00415 SBIN0006124 444 444 Processed 24/02/2023 9122936399 MR ARUN BEHERA ()
3 KISHORENAGAR OR-21-006-004-006/280045
(BILEINALI) 		2421006004NRG23210120230782973 21/01/2023 NABINA BISWAL 2421006004WL0052454 NABINA BISWAL 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9122936398 MR NABINA BISWAL ()
SubTotal 1998 1998
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_210123FTO_1041367 FEDERAL BANK FDRL0002022 ANGUL 1554
2 KISHORENAGAR OR2421006004_210123FTO_1041367 State Bank of India SBIN0006124 BOINDA 1998

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