Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_270123FTO_1060737
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-21-006-020-006/26428
(SANJAMURA) 		2421006020NRG23161220220675066 27/01/2023 BHANUMATI SETHY 2421006WL0045443 BHANUMATI SETHY 00462 UCBA0000984 1332 1332 Processed 24/02/2023 9123378579 BHANUMATI SETHY ()
2 KISHORENAGAR OR-21-006-020-006/26428
(SANJAMURA) 		2421006020NRG23061220220644477 27/01/2023 BHANUMATI SETHY 2421006WL0043381 BHANUMATI SETHY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9123378578 BHANUMATI SETHY ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_270123FTO_1060737 UCO Bank UCBA0000984 KISHORENAGAR 2886

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