Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:56:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_190822FTO_480472
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-21-006-004-002/14677
(BILEINALI) 		2421006004NRG23180820220356765 19/08/2022 SOURANANDA GOCHHAYAT 2421006004WL0022074 SOURANANDA GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276462377 SOURANANDA GOCHHAYAT ()
2 KISHORENAGAR OR-21-006-004-002/14718
(BILEINALI) 		2421006004NRG23180820220356756 19/08/2022 SAIBANI BEHERA 2421006004WL0022073 SAIBANI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 30/08/2022 4276462376 SAIBANI BEHERA ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-004-001/15192
(BILEINALI) 		2421006004NRG23180820220356773 19/08/2022 BHABINI BEHERA 2421006004WL0022075 BHABINI BEHERA 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462382 MRS BHABINI BEHERA ()
4 KISHORENAGAR OR-21-006-004-001/24697
(BILEINALI) 		2421006004NRG23180820220356774 19/08/2022 SUJATA PRADHAN 2421006004WL0022075 SUJATA PRADHAN 00415 SBIN0006124 1110 1110 Processed 30/08/2022 4276462381 MRS SUJATA PADHAN ()
5 KISHORENAGAR OR-21-006-004-001/280103
(BILEINALI) 		2421006004NRG23180820220356775 19/08/2022 SABITA SAHOO 2421006004WL0022075 SABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462379 MRS SABITA SAHOO ()
6 KISHORENAGAR OR-21-006-004-002/14670
(BILEINALI) 		2421006004NRG23180820220356763 19/08/2022 ANIRUDDH GOCHHAYAT 2421006004WL0022074 ANIRUDDH GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462383 MR ANIRUDDH GOCHHAYAT ()
7 KISHORENAGAR OR-21-006-004-002/14670
(BILEINALI) 		2421006004NRG23180820220356764 19/08/2022 JAYANTI GOCHHAYAT 2421006004WL0022074 JAYANTI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462386 MRS JAYANTI GOCHHAYAT ()
8 KISHORENAGAR OR-21-006-004-002/280100
(BILEINALI) 		2421006004NRG23180820220356768 19/08/2022 AMAR SAHOO 2421006004WL0022074 AMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462380 MR AMAR SAHOO ()
9 KISHORENAGAR OR-21-006-004-002/280100
(BILEINALI) 		2421006004NRG23180820220356767 19/08/2022 SWAPNABATI SAHOO 2421006004WL0022074 SWAPNABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462385 MRS SWAPNABATI SAHOO ()
10 KISHORENAGAR OR-21-006-004-007/24564
(BILEINALI) 		2421006004NRG23180820220356770 19/08/2022 SULOCHANA SAHU 2421006004WL0022074 SULOCHANA SAHU 00415 SBIN0006124 1554 1554 Processed 30/08/2022 4276462384 MRS SULOCHANA SAHU ()
SubTotal 11988 11988
11 KISHORENAGAR OR-21-006-004-004/14909
(BILEINALI) 		2421006004NRG23180820220356760 19/08/2022 NAMITA SAHOO 2421006004WL0022073 NAMITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2022 4276462378 NAMITA SAHOO ()
SubTotal 1110 1110
Total 16206 16206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_190822FTO_480472 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006004_190822FTO_480472 State Bank of India SBIN0006124 BOINDA 11988
3 KISHORENAGAR OR2421006004_190822FTO_480472 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1110

Download In Excel