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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:57:38 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_141123FTO_760316

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-19-003-008-001/22833 (GOPINATHPUR)

2419003000NRG24141120230347288

14/11/2023

NILAMANI BEHERA

2419003WL018523

NILAMANI BEHERA

00078

CNRB0009241

1422

1422

Processed

01/01/2024

8989994578

NILAMANI BEHERA

()

2

BIRIDI

OR-19-003-008-002/232038 (GOPINATHPUR)

2419003000NRG24141120230347313

14/11/2023

Arati Panda

2419003WL018523

Arati Panda

00078

CNRB0009241

1422

1422

Processed

01/01/2024

8989994577

Arati Panda

()

3

BIRIDI

OR-19-003-008-002/232038 (GOPINATHPUR)

2419003000NRG24141120230347312

14/11/2023

Kahnu Charan Panda

2419003WL018523

Kahnu Charan Panda

00078

CNRB0009241

1422

1422

Processed

01/01/2024

8989994579

Kahnu Charan Panda

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003008_141123FTO_760316	Canara Bank	CNRB0009241	GOPINATHPUR	4266

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