Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_010622FTO_174686
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-21-006-003-001/15933
(BAMUR) 		2421006003NRG22300520220848075 01/06/2022 GOBINDA MAJHI 2421006WL0055113 GOBINDA MAJHI 00462 UCBA0000984 1505 1505 Processed 04/06/2022 1958121185 GOBINDA MAJHI ()
2 KISHORENAGAR OR-21-006-003-005/15730
(BAMUR) 		2421006003NRG22300520220848076 01/06/2022 RASMITA PRADHAN 2421006WL0055113 RASMITA PRADHAN 00462 UCBA0000984 1505 1505 Processed 04/06/2022 1958121186 RASMITA PRADHAN ()
SubTotal 3010 3010
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_010622FTO_174686 UCO Bank UCBA0000984 KISHORENAGAR 3010

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