Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:27:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_020622APB_FTO_179400
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-21-006-001-002/706
(AMBAPAL) 		2421006001NRG23010620220107587 02/06/2022 Mrs. RINA SETHI 2421006001WL0007066 Mrs. RINA SETHI 00415 SBIN0006124 1075 1075 Processed 07/06/2022 2060097447 RINA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
2 KISHORENAGAR OR-21-006-001-002/706
(AMBAPAL) 		2421006001NRG23010620220107586 02/06/2022 RANJANA SETHI 2421006001WL0007066 RANJANA SETHI 00415 SBIN0017777 1505 1505 Processed 07/06/2022 2060097448 MR RANJANA SETHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-002/707
(AMBAPAL) 		2421006001NRG23010620220107588 02/06/2022 Mrs. PADMINI DAS 2421006001WL0007066 Mrs. PADMINI DAS 00415 SBIN0017777 1290 1290 Processed 07/06/2022 2060097451 MRS PADMINI DAS STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-002/745
(AMBAPAL) 		2421006001NRG23010620220107591 02/06/2022 Mr. NALITA SAHOO 2421006001WL0007066 Mr. NALITA SAHOO 00415 SBIN0017777 1505 1505 Processed 07/06/2022 2060097449 MR NALITA SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-002/759
(AMBAPAL) 		2421006001NRG23010620220107593 02/06/2022 Mrs. BASANTI BIR 2421006001WL0007066 Mrs. BASANTI BIR 00415 SBIN0017777 1290 1290 Processed 07/06/2022 2060097450 BASANTI BIR UCO BANK(607066)
SubTotal 5590 5590
6 KISHORENAGAR OR-21-006-001-002/724
(AMBAPAL) 		2421006001NRG23010620220107589 02/06/2022 RAMAKANTA PRADHAN 2421006001WL0007066 RAMAKANTA PRADHAN 00462 UCBA0000984 1505 1505 Processed 07/06/2022 2060097446 RAMAKANTA PRADHAN UCO BANK(607066)
SubTotal 1505 1505
Total 8170 8170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_020622APB_FTO_179400 State Bank of India SBIN0006124 BOINDA 1075
2 KISHORENAGAR OR2421006001_020622APB_FTO_179400 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 5590
3 KISHORENAGAR OR2421006001_020622APB_FTO_179400 UCO Bank UCBA0000984 KISHORENAGAR 1505

Download In Excel