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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:10:16 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_030423APB_FTO_7620

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-21-006-016-021/28071 (NAKCHI)

2421006016NRG23300320230936572

03/04/2023

SASHI KANSARIA

2421006016WL063995

SASHI KANSARIA

00415

SBIN0017777

1554

1554

Processed

03/05/2023

1174284462

MS SHASI KANSARIA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

KISHORENAGAR

OR-21-006-016-021/28071 (NAKCHI)

2421006016NRG23300320230936571

03/04/2023

RANJIT KANSARIA

2421006016WL063995

RANJIT KANSARIA

00654

IOBA0ROGB01

1554

1554

Processed

03/05/2023

1174284461

RANJIT KANSARIA

ODISHA GRAMYA BANK(607060)

SubTotal

1554

1554

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_030423APB_FTO_7620	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1554
2	KISHORENAGAR	OR2421006016_030423APB_FTO_7620	Odisha Gramya Bank	IOBA0ROGB01	NAKCHI	1554

Download In Excel