Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_300422FTO_72786
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-21-006-008-005/1262
(HANDAPA) 		2421006008NRG23300420220030429 30/04/2022 KISHORE PADHAN 2421006008WL0001951 KISHORE PADHAN 00307 IOBA0NGB001 1554 1554 Rejected 12/05/2022 1089635666 No Such Account
2 KISHORENAGAR OR-21-006-008-005/24738
(HANDAPA) 		2421006008NRG23300420220030433 30/04/2022 PRADIPATA TRIPATHY 2421006008WL0001951 PRADIPATA TRIPATHY 00307 IOBA0NGB001 1554 1554 Processed 11/05/2022 1089635665 PRADIPATATRIPATHY ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-008-008/29926
(HANDAPA) 		2421006008NRG23300420220030437 30/04/2022 Kanchan Padhan 2421006008WL0001951 Kanchan Padhan 00415 SBIN0006124 1554 1554 Processed 11/05/2022 1089635670 MRS KANCHAN PRADHAN ()
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-008-005/1277
(HANDAPA) 		2421006008NRG23300420220030431 30/04/2022 SANTOSH JENA 2421006008WL0001951 SANTOSH JENA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089635668 SANTOSHJENA ()
5 KISHORENAGAR OR-21-006-008-005/24738
(HANDAPA) 		2421006008NRG23300420220030434 30/04/2022 Pratima Tripathy 2421006008WL0001951 Pratima Tripathy 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089635667 PratimaTripathy ()
6 KISHORENAGAR OR-21-006-008-008/29926
(HANDAPA) 		2421006008NRG23300420220030438 30/04/2022 Anupama Naik 2421006008WL0001951 Anupama Naik 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089635669 AnupamaNaik ()
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_300422FTO_72786 NEELACHAL GRAMYA BANK IOBA0NGB001 HONDAPA BRANCH-DHENKANAL 3108
2 KISHORENAGAR OR2421006008_300422FTO_72786 State Bank of India SBIN0006124 BOINDA 1554
3 KISHORENAGAR OR2421006008_300422FTO_72786 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 4662

Download In Excel