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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:45:05 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_060922FTO_533725

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-21-006-011-001/26165 (JAMUNALI)

2421006011NRG23060920220392589

06/09/2022

ANUPAMA PRADHAN

2421006011WL0025029

ANUPAMA PRADHAN

00415

SBIN0006124

1554

1554

Processed

12/09/2022

4648180555

MRS ANUPAMA PRADHAN

()

2

KISHORENAGAR

OR-21-006-011-003/12010 (JAMUNALI)

2421006011NRG23060920220392590

06/09/2022

GOLAPA PRADHAN

2421006011WL0025029

GOLAPA PRADHAN

00415

SBIN0006124

1554

1554

Processed

12/09/2022

4648180554

MRS GOLAP PRADHAN

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006011_060922FTO_533725	State Bank of India	SBIN0006124	BOINDA	3108

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