Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_011022FTO_618720
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-21-006-018-001/24018
(OSKAPALI) 		2421006018NRG23190920220418542 01/10/2022 RAMESH BEHERA 2421006WL0027238 RAMESH BEHERA 00462 UCBA0000984 666 666 Processed 08/10/2022 5339191817 RAMESH BEHERA ()
2 KISHORENAGAR OR-21-006-018-001/24018
(OSKAPALI) 		2421006018NRG23020820220318328 01/10/2022 RAMESH BEHERA 2421006WL0019424 RAMESH BEHERA 00462 UCBA0000984 1332 1332 Processed 08/10/2022 5339191816 RAMESH BEHERA ()
3 KISHORENAGAR OR-21-006-018-005/18303
(OSKAPALI) 		2421006018NRG23020820220318329 01/10/2022 CHATURI PRADHAN 2421006WL0019424 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339191813 CHATURI PRADHAN ()
4 KISHORENAGAR OR-21-006-018-005/18303
(OSKAPALI) 		2421006018NRG23190920220418544 01/10/2022 CHATURI PRADHAN 2421006WL0027238 CHATURI PRADHAN 00462 UCBA0000984 444 444 Processed 08/10/2022 5339191815 CHATURI PRADHAN ()
5 KISHORENAGAR OR-21-006-018-005/18303
(OSKAPALI) 		2421006018NRG23190920220418543 01/10/2022 CHATURI PRADHAN 2421006WL0027238 CHATURI PRADHAN 00462 UCBA0000984 1554 1554 Processed 08/10/2022 5339191814 CHATURI PRADHAN ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_011022FTO_618720 UCO Bank UCBA0000984 KISHORENAGAR 5550

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