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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:06:50 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003004_161223APB_FTO_897953

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-19-003-004-002/22541 (BADA-KHANDEITA)

2419003000NRG24161220230367582

16/12/2023

b behera

2419003WL021852

b behera

00468

UBIN0824054

711

711

Processed

09/03/2024

1556916302

BASANTA KUMAR DAS

UNION BANK OF INDIA(508500)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003004_161223APB_FTO_897953	Union Bank of India	UBIN0824054	BADAKHANDEITA	711

Download In Excel