Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_260923FTO_573062
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-21-006-010-005/5058
(JAIRAT) 		2421006010NRG24240920230467814 26/09/2023 TAPAS KUMAR SETHI 2421006010WL036345 TAPAS KUMAR SETHI 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327385447 TAPAS KUMAR SETHI ()
2 KISHORENAGAR OR-21-006-010-006/5251
(JAIRAT) 		2421006010NRG24250920230469157 26/09/2023 TARANI BEHERA 2421006010WL036587 TARANI BEHERA 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327385449 TARANI BEHERA ()
3 KISHORENAGAR OR-21-006-010-006/5273
(JAIRAT) 		2421006010NRG24240920230467808 26/09/2023 Bipin Sethi 2421006010WL036342 Bipin Sethi 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327385448 BIPIN SETHI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_260923FTO_573062 UCO Bank UCBA0000984 KISHORENAGAR 4977

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