Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_131222FTO_891893
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-21-006-021-002/228160
(URUKULA) 		2421006021NRG23131220220665427 13/12/2022 RAMESH CHANDRA RAUL 2421006021WL0044768 RAMESH CHANDRA RAUL 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320786725 MR RAMESH CHANDRA ROUL ()
2 KISHORENAGAR OR-21-006-021-002/288761
(URUKULA) 		2421006021NRG23131220220665438 13/12/2022 GITANJALI MAJHI 2421006021WL0044768 GITANJALI MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320786726 MRS GITANJALI MAJHI ()
3 KISHORENAGAR OR-21-006-021-002/7172
(URUKULA) 		2421006021NRG23131220220665462 13/12/2022 AMRUTI MAJHI 2421006021WL0044768 AMRUTI MAJHI 00415 SBIN0006124 1554 1554 Processed 20/12/2022 7320786727 MRS AMRUTI MAJHI ()
SubTotal 4662 4662
4 KISHORENAGAR OR-21-006-021-002/288758
(URUKULA) 		2421006021NRG23131220220665437 13/12/2022 MANOJ KUMAR SAHU 2421006021WL0044768 MANOJ KUMAR SAHU 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320786729 MR MANOJ KUMAR SAHOO ()
5 KISHORENAGAR OR-21-006-021-002/7172
(URUKULA) 		2421006021NRG23131220220665461 13/12/2022 BIJAYA KUMAR MAJHI 2421006021WL0044768 BIJAYA KUMAR MAJHI 00415 SBIN0017777 1554 1554 Processed 20/12/2022 7320786728 MR BIJAYA KUMAR MAJHI ()
SubTotal 3108 3108
6 KISHORENAGAR OR-21-006-021-002/228153
(URUKULA) 		2421006021NRG23131220220665425 13/12/2022 RUNUBALA SAHOO 2421006021WL0044768 RUNUBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 20/12/2022 7320786724 RUNUBALA SAHOO ()
SubTotal 1554 1554
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_131222FTO_891893 State Bank of India SBIN0006124 BOINDA 4662
2 KISHORENAGAR OR2421006021_131222FTO_891893 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
3 KISHORENAGAR OR2421006021_131222FTO_891893 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

Download In Excel