Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006023_200522FTO_140052
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-21-006-017-005/12638
(NUNUKAPASI) 		2421006000NRG23200520220079651 20/05/2022 ANU GOCHHAYAT 2421006WL0005172 ANU GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 26/05/2022 1593942582 MRS ANU GOCHHAYAT ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-008-004/1022
(HANDAPA) 		2421006000NRG23200520220079650 20/05/2022 AMIYA KUMAR MAJHI 2421006WL0005172 AMIYA KUMAR MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593942581 AMIYAKUMARMAJHI ()
SubTotal 1554 1554
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 OR2421006023_200522FTO_140052 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006023_200522FTO_140052 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1554

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