Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_010622FTO_174973
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-21-006-006-005/2984
(DHAURAPALI) 		2421006006NRG23270520220094868 01/06/2022 MR RAJENDRA KUMAR NAYAK 2421006WL0006237 MR RAJENDRA KUMAR NAYAK 00415 SBIN0017777 1505 1505 Processed 04/06/2022 1957767561 MRS NANDINI MUNDA ()
2 KISHORENAGAR OR-21-006-006-005/2984
(DHAURAPALI) 		2421006006NRG23270520220094869 01/06/2022 MR RAJENDRA KUMAR NAYAK 2421006WL0006237 MR RAJENDRA KUMAR NAYAK 00415 SBIN0017777 1075 1075 Processed 04/06/2022 1957767562 MRS NANDINI MUNDA ()
SubTotal 2580 2580
3 KISHORENAGAR OR-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23270520220094870 01/06/2022 BINITA BAGHA 2421006WL0006237 BINITA BAGHA 00462 UCBA0000984 1554 1554 Processed 04/06/2022 1957767564 BINATA BAGHA ()
4 KISHORENAGAR OR-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23270520220094871 01/06/2022 BINITA BAGHA 2421006WL0006237 BINITA BAGHA 00462 UCBA0000984 1554 1554 Processed 04/06/2022 1957767563 BINATA BAGHA ()
SubTotal 3108 3108
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_010622FTO_174973 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2580
2 KISHORENAGAR OR2421006006_010622FTO_174973 UCO Bank UCBA0000984 KISHORENAGAR 3108

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