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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:35:00 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_290323FTO_1195555

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-21-006-004-001/15124 (BILEINALI)

2421006004NRG23290320230931554

29/03/2023

SULOCHANA DEHURY

2421006004WL063658

SULOCHANA DEHURY

00415

SBIN0006124

444

444

Processed

27/06/2023

2805821479

MRS SULOCHANA DEHURY

()

2

KISHORENAGAR

OR-21-006-004-003/14224 (BILEINALI)

2421006004NRG23290320230931537

29/03/2023

BHABINI SAHOO

2421006004WL063656

BHABINI SAHOO

00415

SBIN0006124

222

222

Processed

27/06/2023

2805821481

MRS BHABINI SAHOO

()

3

KISHORENAGAR

OR-21-006-004-006/280049 (BILEINALI)

2421006004NRG23290320230931595

29/03/2023

RANJIT PRADHAN

2421006004WL063662

RANJIT PRADHAN

00415

SBIN0006124

1554

1554

Processed

27/06/2023

2805821480

MR RANJIT SAHOO

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006004_290323FTO_1195555	State Bank of India	SBIN0006124	BOINDA	2220

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