Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_290523FTO_167951
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-21-006-007-004/22390
(GAON BOINDA) 		2421006000NRG24270520230112902 29/05/2023 PRADEEP PADHAN 2421006WL005496 PRADEEP PADHAN 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970145 MR PRADEEP PADHAN ()
2 KISHORENAGAR OR-21-006-007-004/22390
(GAON BOINDA) 		2421006007NRG24290520230116236 29/05/2023 PRADEEP PADHAN 2421006007WL005649 PRADEEP PADHAN 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970146 MR PRADEEP PADHAN ()
3 KISHORENAGAR OR-21-006-007-004/22396
(GAON BOINDA) 		2421006007NRG24290520230116242 29/05/2023 YUDHISTHIR MAJHI 2421006007WL005649 YUDHISTHIR MAJHI 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970148 MR YUDHISTHIR MAJHI ()
4 KISHORENAGAR OR-21-006-007-004/22396
(GAON BOINDA) 		2421006000NRG24270520230112908 29/05/2023 YUDHISTHIR MAJHI 2421006WL005496 YUDHISTHIR MAJHI 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970149 MR YUDHISTHIR MAJHI ()
5 KISHORENAGAR OR-21-006-007-004/22484
(GAON BOINDA) 		2421006000NRG24270520230112914 29/05/2023 BHAGABAN PADHAN 2421006WL005496 BHAGABAN PADHAN 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970142 MR BHAGABAN PADHAN ()
6 KISHORENAGAR OR-21-006-007-004/22484
(GAON BOINDA) 		2421006007NRG24290520230116248 29/05/2023 BHAGABAN PADHAN 2421006007WL005649 BHAGABAN PADHAN 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970141 MR BHAGABAN PADHAN ()
7 KISHORENAGAR OR-21-006-007-004/22531
(GAON BOINDA) 		2421006007NRG24290520230116256 29/05/2023 MANDAKINI KISAN 2421006007WL005649 MANDAKINI KISAN 00415 SBIN0006124 1659 1659 Processed 01/06/2023 1996970147 MRS MANDAKINI KISAN ()
8 KISHORENAGAR OR-21-006-007-004/22531
(GAON BOINDA) 		2421006000NRG24270520230112922 29/05/2023 MANDAKINI KISAN 2421006WL005496 MANDAKINI KISAN 00415 SBIN0006124 1185 1185 Processed 01/06/2023 1996970144 MRS MANDAKINI KISAN ()
9 KISHORENAGAR OR-21-006-007-004/27438
(GAON BOINDA) 		2421006000NRG24270520230112944 29/05/2023 BAIKUNTHA NATH SAHOO 2421006WL005496 BAIKUNTHA NATH SAHOO 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970143 MR BAIKUNTHNATH SAHOO ()
10 KISHORENAGAR OR-21-006-007-004/27438
(GAON BOINDA) 		2421006007NRG24290520230116278 29/05/2023 BAIKUNTHA NATH SAHOO 2421006007WL005649 BAIKUNTHA NATH SAHOO 00415 SBIN0006124 1422 1422 Processed 01/06/2023 1996970140 MR BAIKUNTHNATH SAHOO ()
SubTotal 14220 14220
11 KISHORENAGAR OR-21-006-007-004/27445
(GAON BOINDA) 		2421006007NRG24290520230116279 29/05/2023 SUJATA PRADHAN 2421006007WL005649 SUJATA PRADHAN 00415 SBIN0017777 1422 1422 Processed 01/06/2023 1996970150 MRS SUJATA PRADHAN ()
12 KISHORENAGAR OR-21-006-007-004/27445
(GAON BOINDA) 		2421006000NRG24270520230112945 29/05/2023 SUJATA PRADHAN 2421006WL005496 SUJATA PRADHAN 00415 SBIN0017777 1422 1422 Processed 01/06/2023 1996970151 MRS SUJATA PRADHAN ()
SubTotal 2844 2844
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_290523FTO_167951 State Bank of India SBIN0006124 BOINDA 14220
2 KISHORENAGAR OR2421006007_290523FTO_167951 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 2844

Download In Excel