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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:44:34 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_190123FTO_1035407

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)

2421006007NRG23180120230774570

19/01/2023

BAIJAYANTI RANA

2421006007WL0051988

BAIJAYANTI RANA

00415

SBIN0006124

1554

1554

Processed

24/02/2023

9123398595

MRS BAIJAYANTI RANA

()

2

KISHORENAGAR

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

2421006007NRG23180120230774569

19/01/2023

SATYABANA RANA

2421006007WL0051988

SATYABANA RANA

00415

SBIN0006124

1554

1554

Processed

24/02/2023

9123398596

MR SATYABANA RANA

()

SubTotal

3108

3108

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	OR2421006007_190123FTO_1035407	State Bank of India	SBIN0006124	BOINDA	3108

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