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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:42:45 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_160123FTO_1023134

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)

2421006007NRG23160120230764861

16/01/2023

BAIJAYANTI RANA

2421006007WL0051383

BAIJAYANTI RANA

00415

SBIN0006124

888

888

Processed

24/02/2023

9121911511

MRS BAIJAYANTI RANA

()

2

KISHORENAGAR

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

2421006007NRG23160120230764860

16/01/2023

SATYABANA RANA

2421006007WL0051383

SATYABANA RANA

00415

SBIN0006124

888

888

Processed

24/02/2023

9121911510

MR SATYABANA RANA

()

SubTotal

1776

1776

Total

1776

1776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_160123FTO_1023134	State Bank of India	SBIN0006124	BOINDA	1776

Download In Excel