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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:33:01 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_170723FTO_346535

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-19-003-008-001/23185 (GOPINATHPUR)

2419003000NRG24140720230236559

17/07/2023

SANJUKTA BEHERA

2419003WL0007179

SANJUKTA BEHERA

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4965683681

SANJUKTA BEHERA

()

2

BIRIDI

OR-19-003-008-001/23185 (GOPINATHPUR)

2419003000NRG24140720230236558

17/07/2023

SANJUKTA BEHERA

2419003WL0007179

SANJUKTA BEHERA

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4965683680

SANJUKTA BEHERA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003008_170723FTO_346535	Canara Bank	CNRB0009241	GOPINATHPUR	2844

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