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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:18:47 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_200522FTO_139930

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-21-006-002-001/26621 (ANGAPADA)

2421006002NRG23160520220065080

20/05/2022

SUSHIL KUMAR PRADHAN

2421006WL0004190

SUSHIL KUMAR PRADHAN

00415

SBIN0017777

1554

1554

Processed

26/05/2022

1594061284

MR SUSIL KUMAR PRADHAN

()

2

KISHORENAGAR

OR-21-006-002-001/26621 (ANGAPADA)

2421006002NRG23160520220065079

20/05/2022

SUSHIL KUMAR PRADHAN

2421006WL0004190

SUSHIL KUMAR PRADHAN

00415

SBIN0017777

1554

1554

Processed

26/05/2022

1594061283

MR SUSIL KUMAR PRADHAN

()

3

KISHORENAGAR

OR-21-006-002-001/26621 (ANGAPADA)

2421006002NRG23200520220081568

20/05/2022

SUSHIL KUMAR PRADHAN

2421006WL0005299

SUSHIL KUMAR PRADHAN

00415

SBIN0017777

1554

1554

Processed

26/05/2022

1594061285

MR SUSIL KUMAR PRADHAN

()

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006002_200522FTO_139930	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	4662

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