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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:10:01 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_100622FTO_218443

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-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848407

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1290

1290

Processed

16/06/2022

2331932879

INDRAMANIBISWAL

()

2

KISHORENAGAR

OR-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848408

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1290

1290

Processed

16/06/2022

2331932880

INDRAMANIBISWAL

()

3

KISHORENAGAR

OR-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848409

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1290

1290

Processed

16/06/2022

2331932881

INDRAMANIBISWAL

()

4

KISHORENAGAR

OR-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848410

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1290

1290

Processed

16/06/2022

2331932882

INDRAMANIBISWAL

()

5

KISHORENAGAR

OR-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848411

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1290

1290

Processed

16/06/2022

2331932883

INDRAMANIBISWAL

()

6

KISHORENAGAR

OR-21-006-007-003/19711 (GAON BOINDA)

2421006007NRG22080620220848412

10/06/2022

INDRAMANI BISWAL

2421006WL0055181

INDRAMANI BISWAL

00045

BARB0JAMUNA

1075

1075

Processed

16/06/2022

2331932884

INDRAMANIBISWAL

()

7

KISHORENAGAR

OR-21-006-007-004/22381 (GAON BOINDA)

2421006007NRG22080620220848406

10/06/2022

AMBIKA PADHAN

2421006WL0055181

AMBIKA PADHAN

00045

BARB0JAMUNA

1505

1505

Processed

16/06/2022

2331932878

AMBIKAPADHAN

()

SubTotal

9030

9030

Total

9030

9030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_100622FTO_218443	Bank of Baroda	BARB0JAMUNA	JAMUNALI	9030

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