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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:26:11 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_190123FTO_1034098

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-21-006-002-005/17390 (ANGAPADA)

2421006002NRG23180120230772441

19/01/2023

SRIBATSA MIRDHA

2421006002WL0051870

SRIBATSA MIRDHA

00415

SBIN0006124

1554

1554

Processed

24/02/2023

9123396969

MR SRIBATSA MIRDHA

()

SubTotal

1554

1554

2

KISHORENAGAR

OR-21-006-002-005/26524 (ANGAPADA)

2421006002NRG23180120230772453

19/01/2023

BANDHAN KUMAR PRADHAN

2421006002WL0051870

BANDHAN KUMAR PRADHAN

00415

SBIN0017777

1554

1554

Processed

24/02/2023

9123396970

MR BANDHAN KUMAR PRADHAN

()

SubTotal

1554

1554

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	OR2421006002_190123FTO_1034098	State Bank of India	SBIN0006124	BOINDA	1554
2	KISHORENAGAR	OR2421006002_190123FTO_1034098	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1554

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