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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:39:26 AM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_040523FTO_78356

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-21-006-016-012/10720 (NAKCHI)

2421006016NRG24030520230037788

04/05/2023

BIJAYA KUMAR ROUL

2421006016WL001898

BIJAYA KUMAR ROUL

00415

SBIN0006124

1659

1659

Processed

12/05/2023

1494892077

MR BIJAYA RAUL

()

2

KISHORENAGAR

OR-21-006-016-012/28407 (NAKCHI)

2421006016NRG24030520230037765

04/05/2023

ROJALIN ROUL

2421006016WL001897

ROJALIN ROUL

00415

SBIN0006124

1659

1659

Processed

12/05/2023

1494892078

MISS ROJALIN ROUL

()

SubTotal

3318

3318

3

KISHORENAGAR

OR-21-006-016-012/28408 (NAKCHI)

2421006016NRG24030520230037767

04/05/2023

RANJAN KUMAR SAHOO

2421006016WL001897

RANJAN KUMAR SAHOO

00415

SBIN0017777

1659

1659

Processed

12/05/2023

1494892079

MR RANJAN KUMAR SAHOO

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006016_040523FTO_78356	State Bank of India	SBIN0006124	BOINDA	3318
2	KISHORENAGAR	OR2421006016_040523FTO_78356	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1659

Download In Excel