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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:27:51 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_290523FTO_170641

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

BIRIDI

OR-19-003-016-005/22334 (UKUNDARA)

2419003000NRG24290520230088717

29/05/2023

KARTIK BARIK

2419003WL002961

KARTIK BARIK

00078

CNRB0001750

1422

1422

Processed

01/06/2023

2017477831

KARTIK BARIK

()

2

BIRIDI

OR-19-003-016-005/22334 (UKUNDARA)

2419003000NRG24290520230088719

29/05/2023

PUJA BARIK

2419003WL002961

PUJA BARIK

00078

CNRB0001750

1422

1422

Processed

01/06/2023

2017477830

PUJA BARIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003_290523FTO_170641	Canara Bank	CNRB0001750	PURANA	2844

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