Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_031222APB_FTO_854565
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-21-006-003-010/16188
(BAMUR) 		2421006003NRG23031220220635016 03/12/2022 TARUNI PRADHAN 2421006003WL0042766 TARUNI PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065073253 MRS TARUNI PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-010/23936
(BAMUR) 		2421006003NRG23031220220635020 03/12/2022 BALARAM PRADHAN 2421006003WL0042766 BALARAM PRADHAN 00415 SBIN0017777 1554 1554 Processed 10/12/2022 7065073254 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-003-010/16160
(BAMUR) 		2421006003NRG23031220220635012 03/12/2022 BHARATI DEHURY 2421006003WL0042766 BHARATI DEHURY 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065073255 BHARATI DEHURY UCO BANK(607066)
4 KISHORENAGAR OR-21-006-003-010/23936
(BAMUR) 		2421006003NRG23031220220635021 03/12/2022 SASMITA PRADHAN 2421006003WL0042766 SASMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065073250 SASHMITA PRADHAN UCO BANK(607066)
5 KISHORENAGAR OR-21-006-003-010/23998
(BAMUR) 		2421006003NRG23031220220635022 03/12/2022 BANITA BAGHA 2421006003WL0042766 BANITA BAGHA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065073251 BANITA BAGH UCO BANK(607066)
6 KISHORENAGAR OR-21-006-003-017/15596
(BAMUR) 		2421006003NRG23031220220635037 03/12/2022 JAMUNA LUHA 2421006003WL0042766 JAMUNA LUHA 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065073252 JAMUNA LUHA UCO BANK(607066)
SubTotal 6216 6216
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 OR2421006003_031222APB_FTO_854565 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006003_031222APB_FTO_854565 UCO Bank UCBA0000984 KISHORENAGAR 6216

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