Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_290923FTO_583020
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-21-006-008-013/301061
(HANDAPA) 		2421006008NRG24280920230481659 29/09/2023 MAMALI BISWAL 2421006008WL039269 MAMALI BISWAL 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276395099 MRS MAMALI BISWAL ()
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-008-013/1797
(HANDAPA) 		2421006008NRG24280920230481645 29/09/2023 RABINDRA KUMAR SAHU 2421006008WL039264 RABINDRA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276395098 RABINDRA KUMAR SAHU ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_290923FTO_583020 State Bank of India SBIN0006124 BOINDA 1659
2 KISHORENAGAR OR2421006008_290923FTO_583020 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659

Download In Excel