Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_050422APB_FTO_9433
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-21-006-018-013/18080
(OSKAPALI) 		2421006018NRG22310320220839933 05/04/2022 SABITA NAIK 2421006018WL0054196 SABITA NAIK 00462 UCBA0000984 1505 1505 Processed 04/05/2022 0859511495 SABITA NAIK UCO BANK(607066)
2 KISHORENAGAR OR-21-006-018-013/18083
(OSKAPALI) 		2421006018NRG22310320220839934 05/04/2022 RITA BEHERA 2421006018WL0054196 RITA BEHERA 00462 UCBA0000984 1505 1505 Processed 04/05/2022 0859511494 MRS RITA BEHERA STATE BANK OF INDIA(508548)
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 OR2421006018_050422APB_FTO_9433 UCO Bank UCBA0000984 KISHORENAGAR 3010

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