Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_031222FTO_853394
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-21-006-003-020/15440
(BAMUR) 		2421006003NRG23171120220578100 03/12/2022 LILU PRADHAN 2421006WL0038888 LILU PRADHAN 00415 SBIN0017777 1110 1110 Rejected 10/12/2022 7065446542 No Such Account
2 KISHORENAGAR OR-21-006-003-020/15440
(BAMUR) 		2421006003NRG23171120220578101 03/12/2022 LILU PRADHAN 2421006WL0038888 LILU PRADHAN 00415 SBIN0017777 1554 1554 Rejected 10/12/2022 7065446543 No Such Account
SubTotal 2664 2664
3 KISHORENAGAR OR-21-006-003-020/15440
(BAMUR) 		2421006003NRG23241120220602596 03/12/2022 LILU PRADHAN 2421006WL0040575 LILU PRADHAN 00462 UCBA0000984 1554 1554 Processed 10/12/2022 7065446544 LILU PRADHAN ()
4 KISHORENAGAR OR-21-006-003-020/15440
(BAMUR) 		2421006003NRG23011220220629298 03/12/2022 LILU PRADHAN 2421006WL0042387 LILU PRADHAN 00462 UCBA0000984 1332 1332 Processed 10/12/2022 7065446545 LILU PRADHAN ()
SubTotal 2886 2886
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_031222FTO_853394 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2664
2 KISHORENAGAR OR2421006003_031222FTO_853394 UCO Bank UCBA0000984 KISHORENAGAR 2886

Download In Excel