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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:16:14 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005003_090823APB_FTO_434120

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-19-005-003-001/4314-A (DAINLO)

2419005000NRG24090820230267864

09/08/2023

KANAKALATA ROUT

2419005WL008660

KANAKALATA ROUT

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4968955491

KANAKALATA ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TIRTOL

OR-19-005-003-001/4314-A (DAINLO)

2419005000NRG24090820230267863

09/08/2023

SANJAY KUMAR ROUT

2419005WL008660

SANJAY KUMAR ROUT

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4968955490

Mr. SANJAYA ROUT

INDIAN BANK(607105)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005003_090823APB_FTO_434120	Indian Bank	IDIB000S569	SANKHESWARHAT	2844

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