Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006017_100123FTO_1004640
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-21-006-017-004/29969
(NUNUKAPASI) 		2421006017NRG23100120230751386 10/01/2023 ABALA SETHI 2421006017WL0050486 ABALA SETHI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9119231395 MRS ABALA SETHI ()
2 KISHORENAGAR OR-21-006-017-006/29917
(NUNUKAPASI) 		2421006017NRG23100120230752902 10/01/2023 PARSURAM BISWAL 2421006017WL0050624 PARSURAM BISWAL 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9119231392 MR PARSURAM BISWAL ()
3 KISHORENAGAR OR-21-006-017-006/568961
(NUNUKAPASI) 		2421006017NRG23100120230752911 10/01/2023 BASANTA BEHERA 2421006017WL0050624 BASANTA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9119231391 MR BASANT BEHERA ()
4 KISHORENAGAR OR-21-006-017-006/568961
(NUNUKAPASI) 		2421006017NRG23100120230752910 10/01/2023 RAMA BEHERA 2421006017WL0050624 RAMA BEHERA 00415 SBIN0006124 1332 1332 Rejected 24/02/2023 9119231394 No Such Account
5 KISHORENAGAR OR-21-006-017-006/569070
(NUNUKAPASI) 		2421006017NRG23100120230752919 10/01/2023 CHINMAYA SAHOO 2421006017WL0050624 CHINMAYA SAHOO 00415 SBIN0006124 1110 1110 Processed 24/02/2023 9119231393 MR CHINMAYA SAHOO ()
SubTotal 6660 6660
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006017_100123FTO_1004640 State Bank of India SBIN0006124 BOINDA 6660

Download In Excel