Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_120922FTO_549468
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-21-006-016-009/27977
(NAKCHI) 		2421006022NRG23120920220404725 12/09/2022 DIPTIMAYEE DEHURY 2421006022WL0026044 DIPTIMAYEE DEHURY 00415 SBIN0006124 444 444 Processed 15/09/2022 4747834162 MISS DIPTI MAYEE DEHURY ()
SubTotal 444 444
2 KISHORENAGAR OR-21-006-016-009/27974
(NAKCHI) 		2421006022NRG23120920220404724 12/09/2022 SANTILATA SAHOO 2421006022WL0026044 SANTILATA SAHOO 00415 SBIN0017777 444 444 Processed 15/09/2022 4747834161 MS SANTILATA SAHOO ()
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_120922FTO_549468 State Bank of India SBIN0006124 BOINDA 444
2 KISHORENAGAR OR2421006022_120922FTO_549468 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 444

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