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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:08:19 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_010623FTO_183799

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-19-005-013-010/18911 (KATARA)

2419005000NRG24010620230099093

01/06/2023

Mr. BANSIDHAR NAYAK

2419005WL003276

Mr. BANSIDHAR NAYAK

00089

CBIN0284086

1422

1422

Processed

10/06/2023

2397825466

Mr. BANSIDHAR NAYAK

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005013_010623FTO_183799	Central Bank Of India	CBIN0284086	CHANDPUR	1422

Download In Excel