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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:18:13 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_140823FTO_448928

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-21-006-005-003/27806 (DHADARPAL)

2421006005NRG24110820230389329

14/08/2023

Mrs. PRATMA BIBI

2421006005WL020742

Mrs. PRATMA BIBI

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970045467

MRS PRATMA BIBI

()

2

KISHORENAGAR

OR-21-006-005-007/21132 (DHADARPAL)

2421006005NRG24110820230389822

14/08/2023

BULU DEHURY

2421006005WL020800

BULU DEHURY

00415

SBIN0017777

1659

1659

Processed

30/08/2023

4970045468

SHRI BULU DEHURY

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006005_140823FTO_448928	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	3318

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