Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_170522APB_FTO_126597
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-21-006-020-003/2332
(SANJAMURA) 		2421006020NRG23170520220066958 17/05/2022 PUSPANJALI MIRDHA 2421006020WL0004359 PUSPANJALI MIRDHA 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1594178993 PUSPANJALI MIRDHA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-020-003/2343
(SANJAMURA) 		2421006020NRG23170520220066982 17/05/2022 RAIBARI MIRDHA 2421006020WL0004361 RAIBARI MIRDHA 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1594178996 RAIBARI MIRDHA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-020-003/2344
(SANJAMURA) 		2421006020NRG23170520220066961 17/05/2022 SHASMITA BHOI 2421006020WL0004359 SHASMITA BHOI 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1594178995 SHASMITA BHOI UCO BANK(607066)
4 KISHORENAGAR OR-21-006-020-003/2360
(SANJAMURA) 		2421006020NRG23170520220066963 17/05/2022 SATYABATI DEHURI 2421006020WL0004359 SATYABATI DEHURI 00462 UCBA0000984 1554 1554 Processed 26/05/2022 1594178994 SATYABATI DEHURY UCO BANK(607066)
SubTotal 6216 6216
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 OR2421006020_170522APB_FTO_126597 UCO Bank UCBA0000984 KISHORENAGAR 6216

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