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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:34:19 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_100622FTO_218420

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-21-006-005-004/21270 (DHADARPAL)

2421006000NRG23030620220118201

10/06/2022

PRAMILA DEHURY

2421006WL0007634

PRAMILA DEHURY

00415

SBIN0017777

1554

1554

Processed

16/06/2022

2331831311

MRS PRAMILA DEHURI

()

2

KISHORENAGAR

OR-21-006-005-004/21292 (DHADARPAL)

2421006005NRG23090620220132010

10/06/2022

LOKANATH PRADHAN

2421006WL0008557

LOKANATH PRADHAN

00415

SBIN0017777

1554

1554

Processed

16/06/2022

2331831310

MR LOKANATH PRADHAN

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006005_100622FTO_218420	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	3108

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