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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:36:37 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006019_080523FTO_91163

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-21-006-019-008/20355 (RANIAKATA)

2421006019NRG24060520230047528

08/05/2023

JAYANANDA NAYAK

2421006019WL002359

JAYANANDA NAYAK

00415

SBIN0017777

1422

1422

Processed

12/05/2023

1495023902

MR JAYANANDA NAYAK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006019_080523FTO_91163	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1422

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