Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_040822FTO_431029
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-21-006-002-001/16483
(ANGAPADA) 		2421006002NRG23040820220324605 04/08/2022 BASANTI NAIK 2421006002WL0019789 BASANTI NAIK 00415 SBIN0006124 888 888 Processed 27/08/2022 4229401292 MR BASANTI NAIK ()
2 KISHORENAGAR OR-21-006-002-001/25312
(ANGAPADA) 		2421006002NRG23040820220324608 04/08/2022 PRATIMA BISWAL 2421006002WL0019789 PRATIMA BISWAL 00415 SBIN0006124 444 444 Processed 27/08/2022 4229401291 MRS PRATIMA BISWAL ()
SubTotal 1332 1332
3 KISHORENAGAR OR-21-006-002-001/25398
(ANGAPADA) 		2421006002NRG23040820220324609 04/08/2022 MAMATA SAHOO 2421006002WL0019789 MAMATA SAHOO 00415 SBIN0017777 888 888 Processed 27/08/2022 4229401289 MRS MAMATA SAHOO ()
4 KISHORENAGAR OR-21-006-002-001/25419
(ANGAPADA) 		2421006002NRG23040820220324610 04/08/2022 SANJUKTA SAHOO 2421006002WL0019789 SANJUKTA SAHOO 00415 SBIN0017777 888 888 Processed 27/08/2022 4229401288 MR SANJUKTA SAHOO ()
5 KISHORENAGAR OR-21-006-002-001/26639
(ANGAPADA) 		2421006002NRG23040820220324611 04/08/2022 JAYAMINI PRADHAN 2421006002WL0019789 JAYAMINI PRADHAN 00415 SBIN0017777 444 444 Processed 27/08/2022 4229401290 MRS JAYAMINI PRADHAN ()
SubTotal 2220 2220
Total 3552 3552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_040822FTO_431029 State Bank of India SBIN0006124 BOINDA 1332
2 KISHORENAGAR OR2421006002_040822FTO_431029 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2220

Download In Excel