Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_220922APB_FTO_586743
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-21-006-019-001/20267
(RANIAKATA) 		2421006019NRG23220920220426878 22/09/2022 GITANJALI PRADHAN 2421006019WL0027944 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/09/2022 4995808821 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-019-001/20310
(RANIAKATA) 		2421006019NRG23220920220426880 22/09/2022 SATYABHAMA NAIK 2421006019WL0027944 SATYABHAMA NAIK 00462 UCBA0000984 1554 1554 Processed 27/09/2022 4995808820 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-019-001/20316
(RANIAKATA) 		2421006019NRG23220920220426882 22/09/2022 SUSHAMA PRADHAN 2421006019WL0027944 SUSHAMA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/09/2022 4995808819 SUSHAMA PRADHAN UCO BANK(607066)
4 KISHORENAGAR OR-21-006-019-001/25227961
(RANIAKATA) 		2421006019NRG23220920220426887 22/09/2022 BANITA PRADHAN 2421006019WL0027944 BANITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/09/2022 4995808818 BANITA PRADHAN UCO BANK(607066)
5 KISHORENAGAR OR-21-006-019-001/25227962
(RANIAKATA) 		2421006019NRG23220920220426888 22/09/2022 KUNI PRADHAN 2421006019WL0027944 KUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 27/09/2022 4995808817 KUNI PRADHAN UCO BANK(607066)
SubTotal 7770 7770
6 KISHORENAGAR OR-21-006-019-001/20229
(RANIAKATA) 		2421006019NRG23220920220426876 22/09/2022 HADIBANDHU NAIK 2421006019WL0027944 HADIBANDHU NAIK 00654 IOBA0ROGB01 1554 1554 Processed 27/09/2022 4995808816 HADIBANDHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_220922APB_FTO_586743 UCO Bank UCBA0000984 KISHORENAGAR 7770
2 KISHORENAGAR OR2421006019_220922APB_FTO_586743 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1554

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