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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:18:19 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_160922FTO_565877

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-21-006-003-010/16194 (BAMUR)

2421006003NRG23180720220275958

16/09/2022

SUDHIRA PRADHAN

2421006WL0016501

SUDHIRA PRADHAN

00415

SBIN0017777

1554

1554

Processed

21/09/2022

4877557164

MR SUDHIR KUMAR PRADHAN

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006003_160922FTO_565877	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1554

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