Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:22:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_011022APB_FTO_615275
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-21-006-020-003/2442
(SANJAMURA) 		2421006020NRG23300920220447244 01/10/2022 BANITA BISWAL 2421006020WL0029511 BANITA BISWAL 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340973293 MISS BANITA BISWAL STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-020-003/25132
(SANJAMURA) 		2421006020NRG23300920220447245 01/10/2022 PRAMODINI PRADHAN 2421006020WL0029511 PRAMODINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 08/10/2022 5340973294 PRAMODINI PRADHAN UCO BANK(607066)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-020-003/2361
(SANJAMURA) 		2421006020NRG23300920220447242 01/10/2022 SULOCHANA ROUT 2421006020WL0029511 SULOCHANA ROUT 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340973292 SULOCHANA ROUT UCO BANK(607066)
4 KISHORENAGAR OR-21-006-020-003/2362
(SANJAMURA) 		2421006020NRG23300920220447243 01/10/2022 DAMAYANTI DEHURY 2421006020WL0029511 DAMAYANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340973290 DAMAYANTI DEHURY UCO BANK(607066)
5 KISHORENAGAR OR-21-006-020-009/6223
(SANJAMURA) 		2421006020NRG23300920220447254 01/10/2022 BILASA BEHERA 2421006020WL0029514 BILASA BEHERA 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340973291 BILAS BEHERA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-020-014/2664
(SANJAMURA) 		2421006020NRG23300920220447247 01/10/2022 MANAVANJAN PRADHAN 2421006020WL0029511 MANAVANJAN PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5340973289 MANABHANJAN PRADHAN 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 OR2421006020_011022APB_FTO_615275 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006020_011022APB_FTO_615275 UCO Bank UCBA0000984 KISHORENAGAR 6216

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