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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:27:11 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_140823APB_FTO_450901

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-21-006-007-001/19414 (GAON BOINDA)

2421006007NRG24140820230395906

14/08/2023

GITA BEHERA

2421006007WL021749

GITA BEHERA

00415

SBIN0006124

1659

1659

Processed

30/08/2023

4972339319

MRS GITA BEHERA

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-007-001/19436 (GAON BOINDA)

2421006007NRG24140820230395907

14/08/2023

GOLAPI BEHERA

2421006007WL021749

GOLAPI BEHERA

00415

SBIN0006124

1659

1659

Processed

30/08/2023

4972339320

MRS GOLAPI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

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	OR2421006007_140823APB_FTO_450901	State Bank of India	SBIN0006124	BOINDA	3318

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