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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:06:48 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_230323FTO_1174669

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-21-006-006-004/235045 (DHAURAPALI)

2421006006NRG23200320230908709

23/03/2023

MRS RASHMITA BISWAL

2421006006WL062054

MRS RASHMITA BISWAL

00415

SBIN0017777

1554

1554

Processed

03/04/2023

0496330088

MRS RASHMITA DEHURY

()

2

KISHORENAGAR

OR-21-006-006-004/235051 (DHAURAPALI)

2421006006NRG23200320230908711

23/03/2023

BIPLABA BADMALI

2421006006WL062054

BIPLABA BADMALI

00415

SBIN0017777

1554

1554

Processed

03/04/2023

0496330089

MR BIPLABA BADAMALI

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006006_230323FTO_1174669	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	3108

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