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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:50:03 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_020423FTO_4493

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

ERASAMA

OR-19-007-011-002/35438 (NARDIA)

2419007000NRG23010420230331691

02/04/2023

manaram satapathi

2419007WL019151

manaram satapathi

00654

IOBA0ROGB01

666

666

Processed

03/05/2023

1173911848

manaram satapathi

()

2

ERASAMA

OR-19-007-011-002/35438 (NARDIA)

2419007000NRG23010420230331689

02/04/2023

manaram satapathi

2419007WL019151

manaram satapathi

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173911847

manaram satapathi

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007_020423FTO_4493	Odisha Gramya Bank	IOBA0ROGB01	PANCHUPALLI	1998

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