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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:09:51 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_170823FTO_464275

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-21-006-005-003/27806 (DHADARPAL)

2421006005NRG24170820230406742

17/08/2023

Mrs. PRATMA BIBI

2421006005WL023283

Mrs. PRATMA BIBI

00415

SBIN0017777

1659

1659

Processed

31/08/2023

4971650299

MRS PRATMA BIBI

()

2

KISHORENAGAR

OR-21-006-005-007/21132 (DHADARPAL)

2421006005NRG24170820230406740

17/08/2023

BULU DEHURY

2421006005WL023282

BULU DEHURY

00415

SBIN0017777

1659

1659

Processed

31/08/2023

4971650298

SHRI BULU DEHURY

()

3

KISHORENAGAR

OR-21-006-005-008/20880 (DHADARPAL)

2421006005NRG24170820230407739

17/08/2023

KISHORE CHANDRA BEHERA

2421006005WL023398

KISHORE CHANDRA BEHERA

00415

SBIN0017777

1659

1659

Processed

31/08/2023

4971650300

MR KISHORI BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006005_170823FTO_464275	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	4977

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