Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_020622FTO_179390
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-21-006-001-002/703
(AMBAPAL) 		2421006001NRG23010620220107584 02/06/2022 SADASIBA PRADHAN 2421006001WL0007066 SADASIBA PRADHAN 00415 SBIN0017777 1505 1505 Processed 07/06/2022 2059503956 MR SADASIBA PRADHAN ()
SubTotal 1505 1505
2 KISHORENAGAR OR-21-006-001-002/703
(AMBAPAL) 		2421006001NRG23010620220107585 02/06/2022 GITANJALI PRADHAN 2421006001WL0007066 GITANJALI PRADHAN 00462 UCBA0000984 1075 1075 Processed 07/06/2022 2059503958 GITANJALI PRADHAN ()
3 KISHORENAGAR OR-21-006-001-002/724
(AMBAPAL) 		2421006001NRG23010620220107590 02/06/2022 RATANI PRADHAN 2421006001WL0007066 RATANI PRADHAN 00462 UCBA0000984 1075 1075 Processed 07/06/2022 2059503959 RATANI PRADHAN ()
4 KISHORENAGAR OR-21-006-001-002/745
(AMBAPAL) 		2421006001NRG23010620220107592 02/06/2022 GITANJALI SAHOO 2421006001WL0007066 GITANJALI SAHOO 00462 UCBA0000984 1075 1075 Processed 07/06/2022 2059503957 GITANJALI SAHOO ()
SubTotal 3225 3225
Total 4730 4730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_020622FTO_179390 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1505
2 KISHORENAGAR OR2421006001_020622FTO_179390 UCO Bank UCBA0000984 KISHORENAGAR 3225

Download In Excel