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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:22:11 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_010623FTO_182770

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-19-003-002-003/1937 (ALANDO)

2419003000NRG24010620230098193

01/06/2023

SUNI SINGH

2419003WL003248

SUNI SINGH

00176

IDIB000B040

1422

1422

Processed

10/06/2023

2397900393

SUNI SINGH

()

SubTotal

1422

1422

2

BIRIDI

OR-19-003-002-002/1405 (ALANDO)

2419003000NRG24010620230098178

01/06/2023

PABITRA BHOI

2419003WL003248

PABITRA BHOI

00468

UBIN0802531

1422

1422

Processed

10/06/2023

2397900394

PABITRA BHOI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003002_010623FTO_182770	Indian Bank	IDIB000B040	BIRIDI	1422
2	BIRIDI	OR2419003002_010623FTO_182770	Union Bank of India	UBIN0802531	SOMPUR	1422

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