Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_270522FTO_158416
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) 		2421006003NRG23170520220069159 27/05/2022 GOBINDA MAJHI 2421006WL0004505 GOBINDA MAJHI 00462 UCBA0000984 1505 1505 Processed 02/06/2022 1881506547 GOBINDA MAJHI ()
2 KISHORENAGAR OR-21-006-003-001/15933
(BAMUR) 		2421006003NRG23170520220069160 27/05/2022 GOBINDA MAJHI 2421006WL0004505 GOBINDA MAJHI 00462 UCBA0000984 1505 1505 Processed 02/06/2022 1881506546 GOBINDA MAJHI ()
3 KISHORENAGAR OR-21-006-003-005/15730
(BAMUR) 		2421006003NRG23260520220092055 27/05/2022 RASMITA PRADHAN 2421006WL0006017 RASMITA PRADHAN 00462 UCBA0000984 1505 1505 Processed 02/06/2022 1881506545 RASMITA PRADHAN ()
SubTotal 4515 4515
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_270522FTO_158416 UCO Bank UCBA0000984 KISHORENAGAR 4515

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