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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:51:35 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_270522FTO_157045

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-21-006-012-008/21827 (JHARBERANI)

2421006012NRG23200520220079265

27/05/2022

RAJAN MUNDA

2421006WL0005149

RAJAN MUNDA

00415

SBIN0017777

1554

1554

Processed

02/06/2022

1880704820

MR RAJAN MUNDA

()

2

KISHORENAGAR

OR-21-006-012-008/21827 (JHARBERANI)

2421006012NRG23200520220079264

27/05/2022

RAJAN MUNDA

2421006WL0005149

RAJAN MUNDA

00415

SBIN0017777

1554

1554

Processed

02/06/2022

1880704821

MR RAJAN MUNDA

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006012_270522FTO_157045	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	3108

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