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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:59:57 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_150623FTO_238726

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-19-005-008-012/12222 (BODHEI)

2419005000NRG24150620230148738

15/06/2023

Sikhar Sena

2419005WL004671

Sikhar Sena

00354

PUNB0024620

1422

1422

Processed

20/06/2023

2662388980

Sikhar Sena

()

2

TIRTOL

OR-19-005-008-012/12275 (BODHEI)

2419005000NRG24150620230148744

15/06/2023

Manoj Kumar Sutar

2419005WL004671

Manoj Kumar Sutar

00354

PUNB0024620

1422

1422

Processed

20/06/2023

2662388979

Manoj Kumar Sutar

()

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	TIRTOL	OR2419005_150623FTO_238726	Punjab National Bank	PUNB0024620	Tirtol	2844

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