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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:17:07 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006015_270123FTO_1061545

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-21-006-015-002/27870 (KATARANGA)

2421006015NRG23270120230797622

27/01/2023

MRS USHARANI SAHOO

2421006015WL0053346

MRS USHARANI SAHOO

00045

BARB0JAMUNA

1110

1110

Processed

24/02/2023

9123381790

MRS USHARANI SAHOO

()

SubTotal

1110

1110

2

KISHORENAGAR

OR-21-006-015-002/279005 (KATARANGA)

2421006015NRG23270120230797623

27/01/2023

Mr. MAKUNDA MAHAR

2421006015WL0053346

Mr. MAKUNDA MAHAR

00415

SBIN0006124

1110

1110

Processed

24/02/2023

9123381800

MR MAKUNDA MAHAR

()

3

KISHORENAGAR

OR-21-006-015-002/279151 (KATARANGA)

2421006015NRG23270120230797625

27/01/2023

JHILI BEHERA

2421006015WL0053346

JHILI BEHERA

00415

SBIN0006124

1110

1110

Processed

24/02/2023

9123381798

MRS JHILI BEHERA

()

4

KISHORENAGAR

OR-21-006-015-002/279155 (KATARANGA)

2421006015NRG23270120230797626

27/01/2023

Mrs. DAMAYANTI DHAL

2421006015WL0053346

Mrs. DAMAYANTI DHAL

00415

SBIN0006124

1110

1110

Processed

24/02/2023

9123381799

MRS DAMAYANTI DHAL

()

5

KISHORENAGAR

OR-21-006-015-002/279169 (KATARANGA)

2421006015NRG23270120230797627

27/01/2023

Mr. DEEPAK KUMAR SAHOO

2421006015WL0053346

Mr. DEEPAK KUMAR SAHOO

00415

SBIN0006124

1110

1110

Processed

24/02/2023

9123381796

MR DEEPAK KUMAR SAHOO

()

6

KISHORENAGAR

OR-21-006-015-004/279142 (KATARANGA)

2421006015NRG23270120230797775

27/01/2023

Mrs. NAMITA BALARAM SAHOO

2421006015WL0053361

Mrs. NAMITA BALARAM SAHOO

00415

SBIN0006124

1110

1110

Processed

24/02/2023

9123381797

MRS MAMITA BALARAM SAHOO

()

SubTotal

5550

5550

7

KISHORENAGAR

OR-21-006-015-001/27831 (KATARANGA)

2421006015NRG23270120230797822

27/01/2023

MRS RANJITA NAIK

2421006015WL0053365

MRS RANJITA NAIK

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9123381792

MRS RANJITA NAIK

()

8

KISHORENAGAR

OR-21-006-015-001/4272 (KATARANGA)

2421006015NRG23270120230797928

27/01/2023

MRS NALINI PRADHAN

2421006015WL0053376

MRS NALINI PRADHAN

00654

IOBA0ROGB01

1110

1110

Processed

24/02/2023

9123381791

MRS NALINI PRADHAN

()

9

KISHORENAGAR

OR-21-006-015-002/279067 (KATARANGA)

2421006015NRG23270120230797624

27/01/2023

MRS BANITA BEHERA

2421006015WL0053346

MRS BANITA BEHERA

00654

IOBA0ROGB01

1110

1110

Processed

24/02/2023

9123381795

MRS BANITA BEHERA

()

10

KISHORENAGAR

OR-21-006-015-002/279202 (KATARANGA)

2421006015NRG23270120230797853

27/01/2023

MRS DROUPADI SAHOO

2421006015WL0053369

MRS DROUPADI SAHOO

00654

IOBA0ROGB01

888

888

Rejected

24/02/2023

9123381793

No Such Account

11

KISHORENAGAR

OR-21-006-015-004/279019 (KATARANGA)

2421006015NRG23270120230797773

27/01/2023

MRS RINA BEHERA

2421006015WL0053361

MRS RINA BEHERA

00654

IOBA0ROGB01

1110

1110

Processed

24/02/2023

9123381794

MRS RINA BEHERA

()

SubTotal

5772

5772

Total

12432

12432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006015_270123FTO_1061545	Bank of Baroda	BARB0JAMUNA	JAMUNALI	1110
2	KISHORENAGAR	OR2421006015_270123FTO_1061545	State Bank of India	SBIN0006124	BOINDA	5550
3	KISHORENAGAR	OR2421006015_270123FTO_1061545	Odisha Gramya Bank	IOBA0ROGB01	HONDAPA	5772

Download In Excel