Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_240822APB_FTO_497851
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-21-006-019-005/20162
(RANIAKATA) 		2421006019NRG23230820220364610 24/08/2022 MOCHIRAM SAHU 2421006019WL0022669 MOCHIRAM SAHU 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277850188 MOCHIRAM SAHU UCO BANK(607066)
2 KISHORENAGAR OR-21-006-019-006/25227967
(RANIAKATA) 		2421006019NRG23230820220364603 24/08/2022 PRADEEP PRUSTI 2421006019WL0022668 PRADEEP PRUSTI 00462 UCBA0000984 1554 1554 Processed 30/08/2022 4277850187 PRADEEP KUMAR PRUSTY UCO BANK(607066)
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 OR2421006019_240822APB_FTO_497851 UCO Bank UCBA0000984 KISHORENAGAR 3108

Download In Excel