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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:52:22 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005006_110823APB_FTO_442447

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-19-005-006-008/35500-A (TIRTOL)

2419005000NRG24110820230269246

11/08/2023

Sunanda Kumar Sahoo

2419005WL008812

Sunanda Kumar Sahoo

00462

UCBA0001774

237

237

Processed

30/08/2023

4973918275

MR SUNANDA KUMAR SAHOO

STATE BANK OF INDIA(508548)

2

TIRTOL

OR-19-005-006-008/35500-A (TIRTOL)

2419005000NRG24110820230269247

11/08/2023

Susri Sangita Sahoo

2419005WL008812

Susri Sangita Sahoo

00462

UCBA0001774

237

237

Processed

30/08/2023

4973918276

SUSRI SANGITA SAHOO

UCO BANK(607066)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005006_110823APB_FTO_442447	UCO Bank	UCBA0001774	BARIPADA_TIRTOL	474

Download In Excel