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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:43:43 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_170823FTO_462026

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-21-006-016-001/27869 (NAKCHI)

2421006016NRG24170820230406023

17/08/2023

AMIY PRADHAN

2421006016WL023178

AMIY PRADHAN

00415

SBIN0017777

948

948

Processed

30/08/2023

4970038961

MR AMIY PRADHAN

()

SubTotal

948

948

2

KISHORENAGAR

OR-21-006-016-012/28585 (NAKCHI)

2421006016NRG24170820230406090

17/08/2023

GURUBARI MIRDHA

2421006016WL023184

GURUBARI MIRDHA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970038960

GURUBARI MIRDHA

()

SubTotal

1659

1659

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_170823FTO_462026	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	948
2	KISHORENAGAR	OR2421006016_170823FTO_462026	Odisha Gramya Bank	IOBA0ROGB01	NAKCHI	1659

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