Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007022_141123FTO_762137
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-19-007-022-006/35712
(GADAKUJANGA) 		2419007000NRG24141120230347437 14/11/2023 DAMAYANTI BEHERA 2419007WL018543 DAMAYANTI BEHERA 00462 UCBA0001335 1659 1659 Processed 01/01/2024 8989994191 DAMAYANTI BEHERA ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-022-006/35711
(GADAKUJANGA) 		2419007000NRG24141120230347436 14/11/2023 SANGULI BEHERA 2419007WL018543 SANGULI BEHERA 00468 UBIN0933953 1659 1659 Processed 01/01/2024 8989994190 SANGULI BEHERA ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007022_141123FTO_762137 UCO Bank UCBA0001335 BALITUTHA 1659
2 ERASAMA OR2419007022_141123FTO_762137 Union Bank of India UBIN0933953 BALITUTHA 1659

Download In Excel