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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:48:57 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007021_310523FTO_179631

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

ERASAMA

OR-19-007-021-005/39352 (CHATUA)

2419007000NRG24310520230095895

31/05/2023

RASHMI RANJAN NAYAK

2419007WL003176

RASHMI RANJAN NAYAK

75410300

SBIN0000DOP

1422

1422

Processed

10/06/2023

2397916659

RASHMI RANJAN NAYAK

()

2

ERASAMA

OR-19-007-021-005/39352 (CHATUA)

2419007000NRG24310520230095896

31/05/2023

RASHMI RANJAN NAYAK

2419007WL003176

RASHMI RANJAN NAYAK

75410300

SBIN0000DOP

1659

1659

Processed

10/06/2023

2397916660

RASHMI RANJAN NAYAK

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007021_310523FTO_179631		75410300	Jagatsinghpur	3081

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