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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:18:23 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005024_200324FTO_1106264

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-19-005-024-005/31569 (KANAKPUR)

2419005000NRG24140320240398924

20/03/2024

BUDHADEV DAS

2419005WL0026215

BUDHADEV DAS

00415

SBIN0010125

1185

1185

Processed

12/04/2024

2897409592

MR BUDHADEV DAS

()

2

TIRTOL

OR-19-005-024-005/31569 (KANAKPUR)

2419005000NRG24190120240383008

20/03/2024

BUDHADEV DAS

2419005WL0024084

BUDHADEV DAS

00415

SBIN0010125

1185

1185

Processed

12/04/2024

2897409591

MR BUDHADEV DAS

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005024_200324FTO_1106264	State Bank of India	SBIN0010125	RAHAMA	2370

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