Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:07:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_060323APB_FTO_1133390
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-21-006-016-021/28071
(NAKCHI) 		2421006016NRG23040320230872565 06/03/2023 SASHI KANSARIA 2421006016WL059188 SASHI KANSARIA 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497218706 MS SHASI KANSARIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-016-021/28071
(NAKCHI) 		2421006016NRG23040320230872564 06/03/2023 RANJIT KANSARIA 2421006016WL059188 RANJIT KANSARIA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497218705 RANJIT KANSARIA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_060323APB_FTO_1133390 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
2 KISHORENAGAR OR2421006016_060323APB_FTO_1133390 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

Download In Excel