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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:58:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_210423APB_FTO_37333
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-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24200420230009926 21/04/2023 DULANA NAYAK 2421006019WL000544 DULANA NAYAK 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689005 DULANA NAYAK UCO BANK(607066)
2 KISHORENAGAR OR-21-006-019-003/20590
(RANIAKATA) 		2421006019NRG24200420230009925 21/04/2023 SHYAM SUNDARA NAYAK 2421006019WL000544 SHYAM SUNDARA NAYAK 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689006 SHYAM SUNDAR NAYAK UCO BANK(607066)
3 KISHORENAGAR OR-21-006-019-003/20592
(RANIAKATA) 		2421006019NRG24200420230009927 21/04/2023 JAGADA PRADHAN 2421006019WL000544 JAGADA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689014 JAGADA PRADHAN UCO BANK(607066)
4 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24200420230009763 21/04/2023 BHABANI PRADHAN 2421006019WL000540 BHABANI PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689012 BHABANI PRADHAN UCO BANK(607066)
5 KISHORENAGAR OR-21-006-019-003/20598
(RANIAKATA) 		2421006019NRG24200420230009762 21/04/2023 PRASANA PRADHAN 2421006019WL000540 PRASANA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689016 PRASANA PRADHAN UCO BANK(607066)
6 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24200420230009765 21/04/2023 PANKAJINI PRADHAN 2421006019WL000540 PANKAJINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689009 PANKAJINI PRADHAN UCO BANK(607066)
7 KISHORENAGAR OR-21-006-019-003/20600
(RANIAKATA) 		2421006019NRG24200420230009764 21/04/2023 TRILOCHANA PRADHA 2421006019WL000540 TRILOCHANA PRADHA 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689015 TRILOCHAN PRADHAN UCO BANK(607066)
8 KISHORENAGAR OR-21-006-019-003/20601
(RANIAKATA) 		2421006019NRG24200420230009766 21/04/2023 BENGA PRADHAN 2421006019WL000540 BENGA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689017 BENGA PRADHAN UCO BANK(607066)
9 KISHORENAGAR OR-21-006-019-003/20603
(RANIAKATA) 		2421006019NRG24200420230009767 21/04/2023 ABANI PATRA 2421006019WL000540 ABANI PATRA 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689011 ABANI PATRA UCO BANK(607066)
10 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24200420230009769 21/04/2023 MAMATA PRADHAN 2421006019WL000540 MAMATA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689013 MAMATA PRADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-019-003/20604
(RANIAKATA) 		2421006019NRG24200420230009768 21/04/2023 SATYANANDA PRADHAN 2421006019WL000540 SATYANANDA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689002 SATYANANDA PRADHAN UCO BANK(607066)
12 KISHORENAGAR OR-21-006-019-003/20607
(RANIAKATA) 		2421006019NRG24200420230009928 21/04/2023 SOBHAGINI PRADHAN 2421006019WL000544 SOBHAGINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689019 SOBHAGINI PRADHAN UCO BANK(607066)
13 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24200420230009770 21/04/2023 CHAITANYA PRADHAN 2421006019WL000540 CHAITANYA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689003 CHAITANYA PRADHAN UCO BANK(607066)
14 KISHORENAGAR OR-21-006-019-003/20616
(RANIAKATA) 		2421006019NRG24200420230009771 21/04/2023 KAMINI PRADHAN 2421006019WL000540 KAMINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689010 KAMINI PRADHAN UCO BANK(607066)
15 KISHORENAGAR OR-21-006-019-003/20620
(RANIAKATA) 		2421006019NRG24200420230009772 21/04/2023 DINABANDHU PRADHAN 2421006019WL000540 DINABANDHU PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689001 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24200420230009773 21/04/2023 MANARANJAN PRADHAN 2421006019WL000540 MANARANJAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689004 MANARANJAN PRADHAN UCO BANK(607066)
17 KISHORENAGAR OR-21-006-019-003/25227873
(RANIAKATA) 		2421006019NRG24200420230009774 21/04/2023 RATNABALA PRADHAN 2421006019WL000540 RATNABALA PRADHAN 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689007 RATNABALA PRADHAN UCO BANK(607066)
18 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24200420230009929 21/04/2023 BAIRAGI NAYAK 2421006019WL000544 BAIRAGI NAYAK 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689008 BAIRAGI NAYAK UCO BANK(607066)
19 KISHORENAGAR OR-21-006-019-003/2527871
(RANIAKATA) 		2421006019NRG24200420230009930 21/04/2023 PANCHALI NAYAK 2421006019WL000544 PANCHALI NAYAK 00462 UCBA0000984 1659 1659 Processed 10/05/2023 1398689018 PANCHALI NAYAK UCO BANK(607066)
SubTotal 31521 31521
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006019_210423APB_FTO_37333 UCO Bank UCBA0000984 KISHORENAGAR 31521

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