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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:03:02 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_260422APB_FTO_57040

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-21-006-001-002/692 (AMBAPAL)

2421006001NRG23250420220019365

26/04/2022

Mr. GOLAPI BIRA

2421006001WL0001290

Mr. GOLAPI BIRA

00415

SBIN0017777

1505

1505

Processed

05/05/2022

0891870173

MR GOLAPI BIRA

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-001-002/712 (AMBAPAL)

2421006001NRG23250420220019369

26/04/2022

Mrs. RANJUKTA JENAMANI

2421006001WL0001290

Mrs. RANJUKTA JENAMANI

00415

SBIN0017777

1505

1505

Processed

05/05/2022

0891870172

MRS RANJUKTA JENAMANI

STATE BANK OF INDIA(508548)

3

KISHORENAGAR

OR-21-006-001-002/713 (AMBAPAL)

2421006001NRG23250420220019370

26/04/2022

Mrs. SANDHYARANI JENAMANI

2421006001WL0001290

Mrs. SANDHYARANI JENAMANI

00415

SBIN0017777

1505

1505

Processed

05/05/2022

0891870171

SANDHYA RANI JENAMANI

UCO BANK(607066)

SubTotal

4515

4515

Total

4515

4515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006001_260422APB_FTO_57040	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	4515

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