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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:56:41 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_070622FTO_199675

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-21-006-020-014/26056 (SANJAMURA)

2421006020NRG22300520220848055

07/06/2022

RINU SAHOO

2421006WL0055104

RINU SAHOO

00415

SBIN0017777

1505

1505

Processed

11/06/2022

2221396954

MRS MALATI SAHOO

()

2

KISHORENAGAR

OR-21-006-020-014/26056 (SANJAMURA)

2421006020NRG22300520220848056

07/06/2022

RINU SAHOO

2421006WL0055104

RINU SAHOO

00415

SBIN0017777

1075

1075

Processed

11/06/2022

2221396955

MRS MALATI SAHOO

()

SubTotal

2580

2580

Total

2580

2580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006020_070622FTO_199675	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	2580

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