Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:52 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_270922FTO_600769
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-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23270720220304881 27/09/2022 MRS BINATA BAGHA 2421006WL0018406 MRS BINATA BAGHA 00415 SBIN0017777 1332 1332 Processed 01/10/2022 5122775796 MRS BINATA BAGHA ()
2 KISHORENAGAR OR-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23070720220243510 27/09/2022 MRS BINATA BAGHA 2421006WL0014499 MRS BINATA BAGHA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122775795 MRS BINATA BAGHA ()
3 KISHORENAGAR OR-21-006-006-001/234625
(DHAURAPALI) 		2421006006NRG23070720220243509 27/09/2022 MRS BINATA BAGHA 2421006WL0014499 MRS BINATA BAGHA 00415 SBIN0017777 1554 1554 Processed 01/10/2022 5122775794 MRS BINATA BAGHA ()
SubTotal 4440 4440
4 KISHORENAGAR OR-21-006-006-001/3936
(DHAURAPALI) 		2421006006NRG23270720220304882 27/09/2022 MR TAPAN MUNDA 2421006WL0018406 MR TAPAN MUNDA 00462 UCBA0000984 1332 1332 Rejected 01/10/2022 5122775797 No Such Account
5 KISHORENAGAR OR-21-006-006-001/3936
(DHAURAPALI) 		2421006006NRG23070720220243512 27/09/2022 MR TAPAN MUNDA 2421006WL0014500 MR TAPAN MUNDA 00462 UCBA0000984 1554 1554 Rejected 01/10/2022 5122775799 No Such Account
6 KISHORENAGAR OR-21-006-006-001/3936
(DHAURAPALI) 		2421006006NRG23070720220243511 27/09/2022 MR TAPAN MUNDA 2421006WL0014500 MR TAPAN MUNDA 00462 UCBA0000984 1554 1554 Rejected 01/10/2022 5122775798 No Such Account
SubTotal 4440 4440
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_270922FTO_600769 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4440
2 KISHORENAGAR OR2421006006_270922FTO_600769 UCO Bank UCBA0000984 KISHORENAGAR 4440

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