Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:29:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_280922APB_FTO_605482
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-21-006-016-020/11122
(NAKCHI) 		2421006022NRG23280920220443753 28/09/2022 BHAGABAN PENTHEI 2421006022WL0029211 BHAGABAN PENTHEI 00307 IOBA0NGB001 1554 1554 Processed 01/10/2022 5130576106 BHAGABAN PENTHEI S/O-KUNU ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-003/11413
(NAKCHI) 		2421006022NRG23280920220443692 28/09/2022 SAHOO SAPNESWAR 2421006022WL0029207 SAHOO SAPNESWAR 00415 SBIN0006124 1554 1554 Processed 01/10/2022 5130576109 MR SAPNESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KISHORENAGAR OR-21-006-016-004/11457
(NAKCHI) 		2421006022NRG23280920220443683 28/09/2022 SHIBARAM NAYAK 2421006022WL0029206 SHIBARAM NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5130576108 SIBA NAYAK ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-020/11114
(NAKCHI) 		2421006022NRG23280920220443751 28/09/2022 SURAMANI PENTHEI 2421006022WL0029211 SURAMANI PENTHEI 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5130576107 SURAMANI PENTHEI ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_280922APB_FTO_605482 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1554
2 KISHORENAGAR OR2421006022_280922APB_FTO_605482 State Bank of India SBIN0006124 BOINDA 1554
3 KISHORENAGAR OR2421006022_280922APB_FTO_605482 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3108

Download In Excel