Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_010223FTO_1076413
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-21-006-012-008/2014684
(JHARBERANI) 		2421006012NRG23260120230796286 01/02/2023 RAJESH PRADHAN 2421006012WL0053277 RAJESH PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9124363582 MR RAJESH PRADHAN ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-012-007/2014635
(JHARBERANI) 		2421006012NRG23300120230812641 01/02/2023 SIKUN KUMAR MAJHI 2421006012WL0054267 SIKUN KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124363586 MR SIKUN KUMAR MAJHI ()
3 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG23300120230812644 01/02/2023 AHALYA SAHOO 2421006012WL0054267 AHALYA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124363585 MRS AHALYA SAHOO ()
4 KISHORENAGAR OR-21-006-012-007/22641
(JHARBERANI) 		2421006012NRG23300120230812649 01/02/2023 JEMAMANI MAJHI 2421006012WL0054267 JEMAMANI MAJHI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124363587 MRS JEMAMANI MAJHI ()
5 KISHORENAGAR OR-21-006-012-008/2014687
(JHARBERANI) 		2421006012NRG23260120230796291 01/02/2023 CHANCHALA RANA 2421006012WL0053277 CHANCHALA RANA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124363584 MRS CHANCHALA RANA ()
6 KISHORENAGAR OR-21-006-012-008/2014688
(JHARBERANI) 		2421006012NRG23260120230796292 01/02/2023 PRIYANKA PRIYADARSHINI BEHERA 2421006012WL0053277 PRIYANKA PRIYADARSHINI BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9124363583 MISS PRIYANKA PRIYADARSHINI BEHERA ()
SubTotal 7770 7770
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_010223FTO_1076413 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006012_010223FTO_1076413 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 7770

Download In Excel