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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_260722APB_FTO_397815
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-21-006-012-003/214353
(JHARBERANI) 		2421006012NRG23230720220292461 26/07/2022 PRABHAKAR PRADHAN 2421006012WL0017563 PRABHAKAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4227903900 PRAVAKAR PRADHAN UCO BANK(607066)
2 KISHORENAGAR OR-21-006-012-003/214397
(JHARBERANI) 		2421006012NRG23230720220292464 26/07/2022 SAROJ PRADHAN 2421006012WL0017563 SAROJ PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4227903903 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-003/214398
(JHARBERANI) 		2421006012NRG23230720220292465 26/07/2022 ANIL PRADHAN 2421006012WL0017563 ANIL PRADHAN 00415 SBIN0017777 1554 1554 Processed 27/08/2022 4227903901 ANIL PRADHAN UCO BANK(607066)
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-012-003/21539
(JHARBERANI) 		2421006012NRG23230720220292470 26/07/2022 BHAGIRATHI SETHI 2421006012WL0017563 BHAGIRATHI SETHI 00462 UCBA0000984 1554 1554 Processed 27/08/2022 4227903902 BHAGIRATHI SETHI UCO BANK(607066)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_260722APB_FTO_397815 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
2 KISHORENAGAR OR2421006012_260722APB_FTO_397815 UCO Bank UCBA0000984 KISHORENAGAR 1554

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