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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:28:04 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_130923FTO_522697

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-21-006-016-012/28585 (NAKCHI)

2421006016NRG24080920230432690

13/09/2023

GURUBARI MIRDHA

2421006016WL027829

GURUBARI MIRDHA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272683104

GURUBARI MIRDHA

()

2

KISHORENAGAR

OR-21-006-016-012/28585 (NAKCHI)

2421006016NRG24120920230442651

13/09/2023

GURUBARI MIRDHA

2421006016WL030218

GURUBARI MIRDHA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272683105

GURUBARI MIRDHA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_130923FTO_522697	Odisha Gramya Bank	IOBA0ROGB01	NAKCHI	3318

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