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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:05:13 AM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_311022APB_FTO_721520

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-21-006-016-003/11413 (NAKCHI)

2421006022NRG23311020220528783

31/10/2022

SAHOO SAPNESWAR

2421006022WL0035438

SAHOO SAPNESWAR

00415

SBIN0006124

1554

1554

Processed

11/11/2022

6384477504

MR SAPNESWAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006022_311022APB_FTO_721520	State Bank of India	SBIN0006124	BOINDA	1554

Download In Excel