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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:05:49 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_140922FTO_558564

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-21-006-016-016/10174 (NAKCHI)

2421006016NRG23130920220406644

14/09/2022

ANADI BEHERA

2421006016WL0026260

ANADI BEHERA

00654

IOBA0ROGB01

1554

1554

Processed

22/09/2022

4905160317

ANADI BEHERA

()

2

KISHORENAGAR

OR-21-006-016-016/10174 (NAKCHI)

2421006016NRG23130920220406645

14/09/2022

JITENDRA BEHERA

2421006016WL0026260

JITENDRA BEHERA

00654

IOBA0ROGB01

1554

1554

Processed

22/09/2022

4905160316

JITENDRA BEHERA

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_140922FTO_558564	Odisha Gramya Bank	IOBA0ROGB01	NAKCHI	3108

Download In Excel