Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_090522APB_FTO_100623
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-21-006-006-003/234564
(DHAURAPALI) 		2421006006NRG23060520220045115 09/05/2022 MR. SURESH KUMAR SETHI 2421006006WL0002883 MR. SURESH KUMAR SETHI 00415 SBIN0017777 1110 1110 Processed 16/05/2022 1271468508 MR SURESH KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-006-003/234633
(DHAURAPALI) 		2421006006NRG23060520220045116 09/05/2022 NABATI SAHOO 2421006006WL0002883 NABATI SAHOO 00462 UCBA0000984 1110 1110 Processed 16/05/2022 1271468507 NABATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
3 KISHORENAGAR OR-21-006-006-003/234640
(DHAURAPALI) 		2421006006NRG23060520220045117 09/05/2022 SUKANTI SAHOO 2421006006WL0002883 SUKANTI SAHOO 00462 UCBA0000984 1110 1110 Processed 16/05/2022 1271468505 SUKANTI SAHOO UCO BANK(607066)
4 KISHORENAGAR OR-21-006-006-003/23501
(DHAURAPALI) 		2421006006NRG23060520220045124 09/05/2022 PABAN BEHERA 2421006006WL0002883 PABAN BEHERA 00462 UCBA0000984 1110 1110 Processed 16/05/2022 1271468503 MR PABAN BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-006-003/23517
(DHAURAPALI) 		2421006006NRG23060520220045126 09/05/2022 RUKMANI BEHERA 2421006006WL0002883 RUKMANI BEHERA 00462 UCBA0000984 1110 1110 Processed 16/05/2022 1271468506 RUKMINI BEHERA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-006-003/3246
(DHAURAPALI) 		2421006006NRG23060520220045129 09/05/2022 JAGABANDHU BEHERA 2421006006WL0002883 JAGABANDHU BEHERA 00462 UCBA0000984 1110 1110 Processed 16/05/2022 1271468504 JAGABANDHU BEHERA UCO BANK(607066)
SubTotal 5550 5550
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_090522APB_FTO_100623 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1110
2 KISHORENAGAR OR2421006006_090522APB_FTO_100623 UCO Bank UCBA0000984 KISHORENAGAR 3330
3 KISHORENAGAR OR2421006006_090522APB_FTO_100623 UCO Bank UCBA0000984 UCO Kishorenagar 2220

Download In Excel