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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:17:31 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_270722FTO_405304

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-21-006-007-002/18994 (GAON BOINDA)

2421006007NRG23270720220305847

27/07/2022

KALPANA PADHAN

2421006007WL0018505

KALPANA PADHAN

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406206

MRS KALPANA PADHAN

()

2

KISHORENAGAR

OR-21-006-007-002/19001 (GAON BOINDA)

2421006007NRG23270720220305848

27/07/2022

NIRANJAN DWARI

2421006007WL0018505

NIRANJAN DWARI

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406202

MR NIRANJAN DWARI

()

3

KISHORENAGAR

OR-21-006-007-002/19094 (GAON BOINDA)

2421006007NRG23270720220305849

27/07/2022

CHATURA SANKHARI

2421006007WL0018505

CHATURA SANKHARI

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406203

MR CHATURA SANKHARI

()

4

KISHORENAGAR

OR-21-006-007-002/24087 (GAON BOINDA)

2421006007NRG23270720220305856

27/07/2022

LIPI SAHOO

2421006007WL0018505

LIPI SAHOO

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406196

MR LIPI SAHOO

()

5

KISHORENAGAR

OR-21-006-007-002/27228 (GAON BOINDA)

2421006007NRG23270720220305860

27/07/2022

BASANTA BEHERA

2421006007WL0018505

BASANTA BEHERA

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406199

MR BASANTA BEHERA

()

6

KISHORENAGAR

OR-21-006-007-002/27371 (GAON BOINDA)

2421006007NRG23270720220305861

27/07/2022

MANASI DWARI

2421006007WL0018505

MANASI DWARI

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406209

MRS MANASI DWARI

()

7

KISHORENAGAR

OR-21-006-007-002/27573 (GAON BOINDA)

2421006007NRG23270720220305863

27/07/2022

CHANDRAMA RANA

2421006007WL0018505

CHANDRAMA RANA

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406204

MRS CHANDRAMA RANA

()

8

KISHORENAGAR

OR-21-006-007-002/27573 (GAON BOINDA)

2421006007NRG23270720220305862

27/07/2022

LAMBODAR RANA

2421006007WL0018505

LAMBODAR RANA

00415

SBIN0006124

1554

1554

Processed

27/08/2022

4226406207

MR LAMBODAR RANA

()

9

KISHORENAGAR

OR-21-006-007-004/22394 (GAON BOINDA)

2421006007NRG23270720220305865

27/07/2022

SOUMYARANJAN SAHOO

2421006007WL0018506

SOUMYARANJAN SAHOO

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406197

MR SOUMYARANJAN SAHOO

()

10

KISHORENAGAR

OR-21-006-007-004/22516 (GAON BOINDA)

2421006007NRG23270720220305870

27/07/2022

NANDINI PADHAN

2421006007WL0018506

NANDINI PADHAN

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406205

MRS NANDINI PADHAN

()

11

KISHORENAGAR

OR-21-006-007-004/24130 (GAON BOINDA)

2421006007NRG23270720220305873

27/07/2022

MINATIRANI PADHAN

2421006007WL0018506

MINATIRANI PADHAN

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406200

MS MINATIRANI PADHAN

()

12

KISHORENAGAR

OR-21-006-007-004/27170 (GAON BOINDA)

2421006007NRG23270720220305874

27/07/2022

SUKANTI PADHAN

2421006007WL0018506

SUKANTI PADHAN

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406201

MRS SUKANTI PADHAN

()

13

KISHORENAGAR

OR-21-006-007-004/27275 (GAON BOINDA)

2421006007NRG23270720220305876

27/07/2022

DILLIP PRADHAN

2421006007WL0018506

DILLIP PRADHAN

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406198

MR DILLIP PRADHAN

()

14

KISHORENAGAR

OR-21-006-007-004/27275 (GAON BOINDA)

2421006007NRG23270720220305877

27/07/2022

RENUBALA SAHOO

2421006007WL0018506

RENUBALA SAHOO

00415

SBIN0006124

888

888

Processed

27/08/2022

4226406208

MRS RENUBALA SAHOO

()

SubTotal

17760

17760

Total

17760

17760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_270722FTO_405304	State Bank of India	SBIN0006124	BOINDA	17760

Download In Excel