Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_270822APB_FTO_507521
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-21-006-020-011/25804
(SANJAMURA) 		2421006020NRG23270820220372437 27/08/2022 GAYACHAND NAYAK 2421006020WL0023250 GAYACHAND NAYAK 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4395131712 MR GAYACHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-020-011/25804
(SANJAMURA) 		2421006020NRG23270820220372438 27/08/2022 AMRUTI NAYAK 2421006020WL0023250 AMRUTI NAYAK 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4395131711 AMRUTI NAYAK UCO BANK(607066)
3 KISHORENAGAR OR-21-006-020-011/25835
(SANJAMURA) 		2421006020NRG23270820220372439 27/08/2022 BABITA NAYAK 2421006020WL0023250 BABITA NAYAK 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4395131709 BABITA NAYAK UCO BANK(607066)
4 KISHORENAGAR OR-21-006-020-011/6061
(SANJAMURA) 		2421006020NRG23270820220372447 27/08/2022 KUNI NAYAK 2421006020WL0023250 KUNI NAYAK 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4395131713 KUNI NAYAK UCO BANK(607066)
5 KISHORENAGAR OR-21-006-020-011/6144
(SANJAMURA) 		2421006020NRG23270820220372449 27/08/2022 SOUDAMINI RANABHAINSA 2421006020WL0023250 SOUDAMINI RANABHAINSA 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4395131714 SOUDAMINI RANABHAINSA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-020-011/6173
(SANJAMURA) 		2421006020NRG23270820220372451 27/08/2022 MATHURA NAYAK 2421006020WL0023250 MATHURA NAYAK 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4395131710 MATHURA NAYAK UCO BANK(607066)
SubTotal 7770 7770
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_270822APB_FTO_507521 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006020_270822APB_FTO_507521 UCO Bank UCBA0000984 KISHORENAGAR 7770

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