Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_011022FTO_620313
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-21-006-011-005/12320
(JAMUNALI)
2421006011NRG23011020220450024 01/10/2022 LILIMA SAHOO 2421006011WL0029735 LILIMA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 08/10/2022 5339191802 LILIMA SAHOO ()
SubTotal 1332 1332
2 KISHORENAGAR OR-21-006-011-005/12346
(JAMUNALI)
2421006011NRG23011020220450025 01/10/2022 SARASWATI DAS 2421006011WL0029735 SARASWATI DAS 00415 SBIN0006124 444 444 Processed 08/10/2022 5339191804 MRS SARASWATI DAS ()
3 KISHORENAGAR OR-21-006-011-005/12348
(JAMUNALI)
2421006011NRG23011020220450026 01/10/2022 SATYABHAMA PRADHAN 2421006011WL0029735 SATYABHAMA PRADHAN 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339191806 MRS SATYABHAMA PRADHAN ()
4 KISHORENAGAR OR-21-006-011-005/26182
(JAMUNALI)
2421006011NRG23011020220450027 01/10/2022 SULOCHANA PADHAN 2421006011WL0029735 SULOCHANA PADHAN 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339191803 MRS SULOCHANA PADHAN ()
5 KISHORENAGAR OR-21-006-011-005/26183
(JAMUNALI)
2421006011NRG23011020220450028 01/10/2022 KETAKI SAHOO 2421006011WL0029735 KETAKI SAHOO 00415 SBIN0006124 1332 1332 Processed 08/10/2022 5339191805 MR KETAKI SAHOO ()
SubTotal 4440 4440
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_011022FTO_620313 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 KISHORENAGAR OR2421006011_011022FTO_620313 State Bank of India SBIN0006124 BOINDA 4440

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