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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:02:52 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_270522FTO_158431

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-21-006-003-009/24011 (BAMUR)

2421006003NRG22040520220847506

27/05/2022

PADMINI SAHOO

2421006WL0054929

PADMINI SAHOO

00415

SBIN0017777

1505

1505

Processed

02/06/2022

1881509691

MRS PADMINI SAHOO

()

SubTotal

1505

1505

Total

1505

1505

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006003_270522FTO_158431	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1505

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