Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:07:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_071022APB_FTO_635266
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-21-006-006-001/23430
(DHAURAPALI) 		2421006006NRG23071020220462093 07/10/2022 RANJITA SUNA 2421006006WL0030637 RANJITA SUNA 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576770837 MRS RANJITA SUNA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-001/3844
(DHAURAPALI) 		2421006006NRG23071020220462106 07/10/2022 Mr. SAUDAMINI SETHI 2421006006WL0030637 Mr. SAUDAMINI SETHI 00415 SBIN0017777 1554 1554 Processed 14/10/2022 5576770838 MR SAUDAMINI SETHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-006-001/234628
(DHAURAPALI) 		2421006006NRG23071020220462094 07/10/2022 BABULAL MIRDHA 2421006006WL0030637 BABULAL MIRDHA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770836 BABULAL MIRDHA UCO BANK(607066)
4 KISHORENAGAR OR-21-006-006-001/234628
(DHAURAPALI) 		2421006006NRG23071020220462095 07/10/2022 GITA MIRDHA 2421006006WL0030637 GITA MIRDHA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770835 GITA MIRDHA UCO BANK(607066)
5 KISHORENAGAR OR-21-006-006-001/3766
(DHAURAPALI) 		2421006006NRG23071020220462102 07/10/2022 PHULA SETHI 2421006006WL0030637 PHULA SETHI 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770831 MR PHUL SETHI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-006-001/3812
(DHAURAPALI) 		2421006006NRG23071020220462104 07/10/2022 BINAYA MUNDA 2421006006WL0030637 BINAYA MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770832 BINAYA MUNDA UCO BANK(607066)
7 KISHORENAGAR OR-21-006-006-001/3812
(DHAURAPALI) 		2421006006NRG23071020220462105 07/10/2022 SHAIL MUNDA 2421006006WL0030637 SHAIL MUNDA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770833 SAILA MUNDA UCO BANK(607066)
8 KISHORENAGAR OR-21-006-006-001/3867
(DHAURAPALI) 		2421006006NRG23071020220462107 07/10/2022 BANABASI MIRDHA 2421006006WL0030637 BANABASI MIRDHA 00462 UCBA0000984 1554 1554 Processed 14/10/2022 5576770834 BANABASI MIRDHA UCO BANK(607066)
SubTotal 9324 9324
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_071022APB_FTO_635266 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006006_071022APB_FTO_635266 UCO Bank UCBA0000984 KISHORENAGAR 7770
3 KISHORENAGAR OR2421006006_071022APB_FTO_635266 UCO Bank UCBA0000984 UCO Kishorenagar 1554

Download In Excel