Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_130622FTO_224467
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-21-006-014-001/26041
(KANTEIKULIA) 		2421006014NRG22100620220848531 13/06/2022 ANITA PARIDA 2421006WL0055213 ANITA PARIDA 00415 SBIN0006124 1290 1290 Rejected 18/06/2022 2363647736 A/c Blocked or Frozen
2 KISHORENAGAR OR-21-006-014-001/26041
(KANTEIKULIA) 		2421006014NRG22100620220848532 13/06/2022 ANITA PARIDA 2421006WL0055213 ANITA PARIDA 00415 SBIN0006124 1290 1290 Rejected 18/06/2022 2363647737 A/c Blocked or Frozen
3 KISHORENAGAR OR-21-006-014-001/26041
(KANTEIKULIA) 		2421006014NRG22100620220848533 13/06/2022 ANITA PARIDA 2421006WL0055213 ANITA PARIDA 00415 SBIN0006124 1075 1075 Rejected 18/06/2022 2363647738 A/c Blocked or Frozen
SubTotal 3655 3655
Total 3655 3655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_130622FTO_224467 State Bank of India SBIN0006124 BOINDA 3655

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