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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:40:45 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_030423FTO_7855

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-19-005-022-002/549-A (IBRISINGH)

2419005000NRG23030420230336073

03/04/2023

Tusharkant Das

2419005WL019297

Tusharkant Das

00415

SBIN0012045

1332

1332

Processed

03/05/2023

1173918571

MR TUSHAR KANTA DAS

()

2

TIRTOL

OR-19-005-022-003/35432 (IBRISINGH)

2419005000NRG23030420230336083

03/04/2023

Niranjan Sahoo

2419005WL019297

Niranjan Sahoo

00415

SBIN0012045

1332

1332

Processed

03/05/2023

1173918572

MR NIRANJAN SAHOO

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005_030423FTO_7855	State Bank of India	SBIN0012045	ERSAMA	2664

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