Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006009_050422APB_FTO_9625
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-21-006-009-004/25673
(HIMITIRA) 		2421006009NRG22310320220841377 05/04/2022 JAYANTI PANDE 2421006009WL0054285 JAYANTI PANDE 00415 SBIN0017777 1075 1075 Processed 04/05/2022 0859518101 MRS JAYANTI PANDE STATE BANK OF INDIA(508548)
SubTotal 1075 1075
2 KISHORENAGAR OR-21-006-009-004/8320
(HIMITIRA) 		2421006009NRG22310320220841392 05/04/2022 KUMUDINI BADI 2421006009WL0054285 KUMUDINI BADI 00462 UCBA0000984 1075 1075 Processed 04/05/2022 0859518102 KUMUDINI BADI UCO BANK(607066)
SubTotal 1075 1075
Total 2150 2150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006009_050422APB_FTO_9625 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1075
2 KISHORENAGAR OR2421006009_050422APB_FTO_9625 UCO Bank UCBA0000984 KISHORENAGAR 1075

Download In Excel