Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_170323FTO_1158879
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-21-006-008-001/29859
(HANDAPA) 		2421006008NRG23170320230902065 17/03/2023 Rebati Pradhan 2421006008WL061538 Rebati Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496295567 Rebati Pradhan ()
2 KISHORENAGAR OR-21-006-008-001/29861
(HANDAPA) 		2421006008NRG23170320230902067 17/03/2023 Archana Pradhan 2421006008WL061538 Archana Pradhan 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0496295568 Archana Pradhan ()
SubTotal 3108 3108
3 KISHORENAGAR OR-21-006-008-001/29860
(HANDAPA) 		2421006008NRG23170320230902066 17/03/2023 Rachana Pradhan 2421006008WL061538 Rachana Pradhan 00354 PUNB0461600 1554 1554 Rejected 03/04/2023 0496295569 No Such Account
SubTotal 1554 1554
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_170323FTO_1158879 Bank of Baroda BARB0JAMUNA JAMUNALI 3108
2 KISHORENAGAR OR2421006008_170323FTO_1158879 Punjab National Bank PUNB0461600 ANGUL 1554

Download In Excel