Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_031222APB_FTO_854772
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-21-006-008-008/5940
(HANDAPA) 		2421006008NRG23021220220631640 03/12/2022 DILLIP MOHANTY 2421006008WL0042539 DILLIP MOHANTY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285947271 MR DILLIP MOHANTY STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-008-013/1638
(HANDAPA) 		2421006008NRG23021220220632326 03/12/2022 PREETIMANJARI BEHERA 2421006008WL0042596 PREETIMANJARI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285947272 PRITIMANJARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2421006008_031222APB_FTO_854772 State Bank of India SBIN0006124 BOINDA 3108

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