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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:09:33 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_120923APB_FTO_518912

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

TIRTOL

OR-19-005-018-001/21021 (BISHUNPUR)

2419005000NRG24120920230282453

12/09/2023

NARAYAN PANDA

2419005WL010374

NARAYAN PANDA

00415

SBIN0008096

948

948

Processed

10/11/2023

7269348153

MR NARAYAN PANDA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005_120923APB_FTO_518912	State Bank of India	SBIN0008096	PALASUDHA	948

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