Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_051023FTO_602510
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-21-006-008-003/30013
(HANDAPA) 		2421006008NRG24051020230496095 05/10/2023 ANJANA DEHURY 2421006008WL042339 ANJANA DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740091 MRS ANJANA DEHURY ()
2 KISHORENAGAR OR-21-006-008-003/30013
(HANDAPA) 		2421006008NRG24051020230496094 05/10/2023 JAGABANDHU DEHURY 2421006008WL042339 JAGABANDHU DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740089 MR JAGABANDHU DEHURY ()
3 KISHORENAGAR OR-21-006-008-008/569083
(HANDAPA) 		2421006008NRG24051020230496084 05/10/2023 BASUDEV NAIK 2421006008WL042337 BASUDEV NAIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740090 MR BASUDEV NAIK ()
4 KISHORENAGAR OR-21-006-008-008/569084
(HANDAPA) 		2421006008NRG24051020230497165 05/10/2023 BARUNA AMANTA 2421006008WL042482 BARUNA AMANTA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740093 MR BARUN AMANTA ()
5 KISHORENAGAR OR-21-006-008-012/1235
(HANDAPA) 		2421006008NRG24051020230496086 05/10/2023 YAMINI PRADHAN 2421006008WL042337 YAMINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740088 MRS YAMINI PADHAN ()
6 KISHORENAGAR OR-21-006-008-013/301061
(HANDAPA) 		2421006008NRG24051020230496077 05/10/2023 MAMALI BISWAL 2421006008WL042335 MAMALI BISWAL 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259740092 MRS MAMALI BISWAL ()
SubTotal 9954 9954
7 KISHORENAGAR OR-21-006-008-008/569084
(HANDAPA) 		2421006008NRG24051020230497164 05/10/2023 MOHAN AMANTA 2421006008WL042482 MOHAN AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259740087 MOHAN AMANTA ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_051023FTO_602510 State Bank of India SBIN0006124 BOINDA 9954
2 KISHORENAGAR OR2421006008_051023FTO_602510 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659

Download In Excel