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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:04:00 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_031023APB_FTO_595815

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-21-006-007-001/19438 (GAON BOINDA)

2421006007NRG24021020230489600

03/10/2023

SULOCHANA BEHERA

2421006007WL040997

SULOCHANA BEHERA

00415

SBIN0006124

1659

1659

Processed

10/11/2023

7280951295

MRS SULOCHANA BEHERA

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-007-001/27554 (GAON BOINDA)

2421006007NRG24021020230489455

03/10/2023

BARSHARANI BEHERA

2421006007WL040945

BARSHARANI BEHERA

00415

SBIN0006124

1659

1659

Processed

10/11/2023

7280951296

MRS BARSHARANI BEHERA

STATE BANK OF INDIA(508548)

3

KISHORENAGAR

OR-21-006-007-003/27128 (GAON BOINDA)

2421006007NRG24021020230489456

03/10/2023

RAJANI BEHERA

2421006007WL040945

RAJANI BEHERA

00415

SBIN0006124

1659

1659

Processed

10/11/2023

7280951294

RAJANI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006007_031023APB_FTO_595815	State Bank of India	SBIN0006124	BOINDA	4977

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