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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:48:49 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_310523FTO_177983

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-21-006-011-007/12411 (JAMUNALI)

2421006011NRG24300520230124189

31/05/2023

TILOTAMA BEHERA

2421006011WL005947

TILOTAMA BEHERA

00415

SBIN0006124

1659

1659

Processed

10/06/2023

2397826938

MRS TILOTTAMA BEHERA

()

2

KISHORENAGAR

OR-21-006-011-007/12453 (JAMUNALI)

2421006011NRG24300520230124208

31/05/2023

TULASI PRADHAN

2421006011WL005948

TULASI PRADHAN

00415

SBIN0006124

1659

1659

Processed

10/06/2023

2397826939

MRS TULASI PRADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006011_310523FTO_177983	State Bank of India	SBIN0006124	BOINDA	3318

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