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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006013_300923APB_FTO_587546
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-21-006-013-006/26539
(KADALIMUNDA) 		2421006013NRG24290920230483632 30/09/2023 KALPATARU PRADHAN 2421006013WL039654 KALPATARU PRADHAN 00415 SBIN0017777 1659 1659 Processed 10/11/2023 7327999609 MR KALPATARU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-013-002/26748
(KADALIMUNDA) 		2421006013NRG24290920230483635 30/09/2023 ARUNDHATI BISWAL 2421006013WL039656 ARUNDHATI BISWAL 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327999606 ARUNDHATI BISWAL UCO BANK(607066)
3 KISHORENAGAR OR-21-006-013-008/9542
(KADALIMUNDA) 		2421006013NRG24290920230483633 30/09/2023 BASUDEVA NAYAK 2421006013WL039655 BASUDEVA NAYAK 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327999607 BASUDEB NAYAK UCO BANK(607066)
4 KISHORENAGAR OR-21-006-013-008/9542
(KADALIMUNDA) 		2421006013NRG24290920230483634 30/09/2023 JAYANTI NAYAK 2421006013WL039655 JAYANTI NAYAK 00462 UCBA0000984 1659 1659 Processed 10/11/2023 7327999608 JAYANTI NAYAK UCO BANK(607066)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006013_300923APB_FTO_587546 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
2 KISHORENAGAR OR2421006013_300923APB_FTO_587546 UCO Bank UCBA0000984 KISHORENAGAR 4977

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