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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:11:30 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_170822FTO_474195

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-21-006-007-004/22394 (GAON BOINDA)

2421006007NRG23170820220353421

17/08/2022

SOUMYARANJAN SAHOO

2421006007WL0021785

SOUMYARANJAN SAHOO

00415

SBIN0006124

1110

1110

Processed

30/08/2022

4276736968

MR SOUMYARANJAN SAHOO

()

2

KISHORENAGAR

OR-21-006-007-004/27275 (GAON BOINDA)

2421006007NRG23170820220355024

17/08/2022

DILLIP PRADHAN

2421006007WL0021895

DILLIP PRADHAN

00415

SBIN0006124

1110

1110

Processed

30/08/2022

4276736969

MR DILLIP PRADHAN

()

3

KISHORENAGAR

OR-21-006-007-004/27275 (GAON BOINDA)

2421006007NRG23170820220355025

17/08/2022

RENUBALA SAHOO

2421006007WL0021895

RENUBALA SAHOO

00415

SBIN0006124

1110

1110

Processed

30/08/2022

4276736967

MRS RENUBALA SAHOO

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_170822FTO_474195	State Bank of India	SBIN0006124	BOINDA	3330

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