Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006010_101123FTO_749058
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-21-006-010-006/5269
(JAIRAT)
2421006010NRG24091120230589417 10/11/2023 MADHURI DEHURY 2421006010WL060202 MADHURI DEHURY 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7973574749 MRS MADHURI DEHURY ()
2 KISHORENAGAR OR-21-006-010-006/5271
(JAIRAT)
2421006010NRG24091120230589423 10/11/2023 RASANANDA RANA 2421006010WL060203 RASANANDA RANA 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7973574751 MR RASANANDA RANA ()
3 KISHORENAGAR OR-21-006-010-007/4747
(JAIRAT)
2421006010NRG24091120230589426 10/11/2023 MUNI MAJHI 2421006010WL060204 MUNI MAJHI 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7973574752 MRS MUNI MAJHI ()
4 KISHORENAGAR OR-21-006-010-007/4759
(JAIRAT)
2421006010NRG24091120230589418 10/11/2023 SANTOSHINI MAJHI 2421006010WL060202 SANTOSHINI MAJHI 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7973574753 MRS SANTOSHINI MAJHI ()
SubTotal 6636 6636
5 KISHORENAGAR OR-21-006-010-003/22912
(JAIRAT)
2421006010NRG24091120230589468 10/11/2023 Pankjini Nag 2421006010WL060233 Pankjini Nag 00462 UCBA0000984 237 237 Processed 24/11/2023 7973574754 PANKAJINI NAG ()
6 KISHORENAGAR OR-21-006-010-006/5389
(JAIRAT)
2421006010NRG24091120230589459 10/11/2023 PANCHALI SAHOO 2421006010WL060229 PANCHALI SAHOO 00462 UCBA0000984 711 711 Processed 24/11/2023 7973574750 PANCHALI SAHOO ()
SubTotal 948 948
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006010_101123FTO_749058 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 6636
2 KISHORENAGAR OR2421006010_101123FTO_749058 UCO Bank UCBA0000984 KISHORENAGAR 948

Download In Excel