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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:49:17 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_110823FTO_438400

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-19-003-014-004/22873 (UTTARSASAN)

2419003000NRG22230620220273868

11/08/2023

Padmalochana Sahoo

2419003WL0015804

Padmalochana Sahoo

00176

IDIB000B040

1290

1290

Processed

30/08/2023

4973485236

Padmalochana Sahoo

()

SubTotal

1290

1290

2

BIRIDI

OR-19-003-014-002/22885 (UTTARSASAN)

2419003000NRG22230620220273869

11/08/2023

S. Bhoi

2419003WL0015804

S. Bhoi

00176

IDIB000U033

860

860

Processed

30/08/2023

4973485237

S. Bhoi

()

3

BIRIDI

OR-19-003-014-002/7310 (UTTARSASAN)

2419003000NRG22230620220273870

11/08/2023

R. Sahoo

2419003WL0015804

R. Sahoo

00176

IDIB000U033

215

215

Processed

30/08/2023

4973485238

R. Sahoo

()

SubTotal

1075

1075

Total

2365

2365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003014_110823FTO_438400	Indian Bank	IDIB000B040	BIRIDI	1290
2	BIRIDI	OR2419003014_110823FTO_438400	Indian Bank	IDIB000U033	Uttarasasan	1075

Download In Excel