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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:32:40 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_011222FTO_844789

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-21-006-016-017/28429 (NAKCHI)

2421006016NRG23091120220550840

01/12/2022

JHUNU NAYAK

2421006WL0036985

JHUNU NAYAK

00415

SBIN0017777

1554

1554

Processed

09/12/2022

7023466977

MS JHUNU NAYAK

()

2

KISHORENAGAR

OR-21-006-016-017/28429 (NAKCHI)

2421006016NRG23201120220588363

01/12/2022

JHUNU NAYAK

2421006WL0039579

JHUNU NAYAK

00415

SBIN0017777

1554

1554

Processed

09/12/2022

7023466979

MS JHUNU NAYAK

()

3

KISHORENAGAR

OR-21-006-016-017/28429 (NAKCHI)

2421006016NRG23161120220573138

01/12/2022

JHUNU NAYAK

2421006WL0038541

JHUNU NAYAK

00415

SBIN0017777

1554

1554

Processed

09/12/2022

7023466978

MS JHUNU NAYAK

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_011222FTO_844789	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	4662

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