Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:34:50 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_310323APB_FTO_1205576

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-21-006-003-003/16324 (BAMUR)

2421006003NRG23310320230940952

31/03/2023

GOURACHANDRA PRADHAN

2421006003WL064311

GOURACHANDRA PRADHAN

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879525

MR GOURA CHANDRA PRADHAN

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-003-017/23688 (BAMUR)

2421006003NRG23310320230940953

31/03/2023

PADMALOCHAN LUHA

2421006003WL064311

PADMALOCHAN LUHA

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879530

PADMALOCHAN LUHA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

KISHORENAGAR

OR-21-006-003-020/15403 (BAMUR)

2421006003NRG23310320230940958

31/03/2023

SANTI BEHERA

2421006003WL064311

SANTI BEHERA

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879526

MRS SANTI BEHERA

STATE BANK OF INDIA(508548)

4

KISHORENAGAR

OR-21-006-003-020/23770 (BAMUR)

2421006003NRG23310320230940961

31/03/2023

SUNIL MIRDHA

2421006003WL064311

SUNIL MIRDHA

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879528

SUNIL MIRDHA

FINO PAYMENTS BANK LTD(608001)

5

KISHORENAGAR

OR-21-006-003-020/34054 (BAMUR)

2421006003NRG23310320230940964

31/03/2023

RITA BEHERA

2421006003WL064311

RITA BEHERA

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879529

MISS RITA BEHERA

STATE BANK OF INDIA(508548)

6

KISHORENAGAR

OR-21-006-003-020/34183 (BAMUR)

2421006003NRG23310320230940965

31/03/2023

BIRA PRADHAN

2421006003WL064311

BIRA PRADHAN

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1171879527

MR BIRA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

7

KISHORENAGAR

OR-21-006-003-003/16323 (BAMUR)

2421006003NRG23310320230940951

31/03/2023

NUADEI PRADHAN

2421006003WL064311

NUADEI PRADHAN

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879517

NUADEI PRADHAN

UCO BANK(607066)

8

KISHORENAGAR

OR-21-006-003-017/24021 (BAMUR)

2421006003NRG23310320230940954

31/03/2023

KAINTA LUHA

2421006003WL064311

KAINTA LUHA

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879522

KAINTA LUHA

UCO BANK(607066)

9

KISHORENAGAR

OR-21-006-003-020/15385 (BAMUR)

2421006003NRG23310320230940955

31/03/2023

PRABHATI PRADHAN

2421006003WL064311

PRABHATI PRADHAN

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879520

PRABHATI PRADHAN

UCO BANK(607066)

10

KISHORENAGAR

OR-21-006-003-020/15385 (BAMUR)

2421006003NRG23310320230940956

31/03/2023

PUJA PRADHAN

2421006003WL064311

PUJA PRADHAN

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879519

PUJA PRADHAN

UCO BANK(607066)

11

KISHORENAGAR

OR-21-006-003-020/15387 (BAMUR)

2421006003NRG23310320230940957

31/03/2023

BISHNU MIRDHA

2421006003WL064311

BISHNU MIRDHA

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879524

BISHNU MIRDHA

UCO BANK(607066)

12

KISHORENAGAR

OR-21-006-003-020/15422 (BAMUR)

2421006003NRG23310320230940959

31/03/2023

HIRA BEHERA

2421006003WL064311

HIRA BEHERA

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879531

HIRA BEHERA

UCO BANK(607066)

13

KISHORENAGAR

OR-21-006-003-020/15433 (BAMUR)

2421006003NRG23310320230940960

31/03/2023

MOHAN MAHAKUD

2421006003WL064311

MOHAN MAHAKUD

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879521

MOHAN MAHAKUD

UCO BANK(607066)

14

KISHORENAGAR

OR-21-006-003-020/24038 (BAMUR)

2421006003NRG23310320230940962

31/03/2023

GANESWARA SAHOO

2421006003WL064311

GANESWARA SAHOO

00462

UCBA0000984

1554

1554

Processed

03/05/2023

1171879518

GANESWAR SAHU

UCO BANK(607066)

15

KISHORENAGAR

OR-21-006-003-020/24041 (BAMUR)

2421006003NRG23310320230940963

31/03/2023

TILA NAIK

2421006003WL064311

TILA NAIK

00462

UCBA0000984

888

888

Processed

03/05/2023

1171879523

TILA NAIK

UCO BANK(607066)

SubTotal

13320

13320

Total

22644

22644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006003_310323APB_FTO_1205576	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	9324
2	KISHORENAGAR	OR2421006003_310323APB_FTO_1205576	UCO Bank	UCBA0000984	KISHORENAGAR	13320

Download In Excel