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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:55:05 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_100523FTO_98960

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-21-006-007-002/19121 (GAON BOINDA)

2421006007NRG24100520230055984

10/05/2023

BAIJAYANTI RANA

2421006007WL002773

BAIJAYANTI RANA

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130598

MRS BAIJAYANTI RANA

()

2

KISHORENAGAR

OR-21-006-007-002/19212 (GAON BOINDA)

2421006007NRG24100520230055995

10/05/2023

ANJAN KUMAR SAHOO

2421006007WL002773

ANJAN KUMAR SAHOO

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130601

MR ANJAN SAHOO

()

3

KISHORENAGAR

OR-21-006-007-002/19220 (GAON BOINDA)

2421006007NRG24100520230056002

10/05/2023

BHIPI RANA

2421006007WL002773

BHIPI RANA

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130600

MR BHIPI RANA

()

4

KISHORENAGAR

OR-21-006-007-002/19248 (GAON BOINDA)

2421006007NRG24100520230056006

10/05/2023

SUDARSHAN RANA

2421006007WL002773

SUDARSHAN RANA

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130599

MR SUDARSHAN RANA

()

5

KISHORENAGAR

OR-21-006-007-002/19271 (GAON BOINDA)

2421006007NRG24100520230056012

10/05/2023

BIMALA SAHOO

2421006007WL002773

BIMALA SAHOO

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130597

MS BIMALA SAHOO

()

6

KISHORENAGAR

OR-21-006-007-002/27307 (GAON BOINDA)

2421006007NRG24100520230056034

10/05/2023

SANJULATA RANA

2421006007WL002773

SANJULATA RANA

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130595

MRS SANJULATA RANA

()

7

KISHORENAGAR

OR-21-006-007-002/27388 (GAON BOINDA)

2421006007NRG24100520230056035

10/05/2023

TILOTTAMA SINGH

2421006007WL002773

TILOTTAMA SINGH

00415

SBIN0006124

1659

1659

Processed

17/05/2023

1638130596

MS TILOTTAMA SINGH

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_100523FTO_98960	State Bank of India	SBIN0006124	BOINDA	11613

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