Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_290822APB_FTO_513427
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-21-006-006-005/2921
(DHAURAPALI) 		2421006006NRG23290820220375093 29/08/2022 SUSHAMA PRUSTHI 2421006006WL0023513 SUSHAMA PRUSTHI 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4399010257 MRS SUSHAMA PRUSTHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-007/2874
(DHAURAPALI) 		2421006006NRG23290820220375101 29/08/2022 RUKMANI PALEI 2421006006WL0023513 RUKMANI PALEI 00415 SBIN0017777 1554 1554 Processed 02/09/2022 4399010258 MR RUKMANI PALEI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-006-005/2923
(DHAURAPALI) 		2421006006NRG23290820220375095 29/08/2022 KUNI SAHU 2421006006WL0023513 KUNI SAHU 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4399010256 KUNI SAHOO UCO BANK(607066)
4 KISHORENAGAR OR-21-006-006-005/3030
(DHAURAPALI) 		2421006006NRG23290820220375098 29/08/2022 RUNUBALA PRADHAN 2421006006WL0023513 RUNUBALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 02/09/2022 4399010255 MRS RUNU BALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_290822APB_FTO_513427 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006006_290822APB_FTO_513427 UCO Bank UCBA0000984 KISHORENAGAR 3108

Download In Excel