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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:13:20 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_080723FTO_321733

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-19-005-011-011/16594 (GARAM)

2419005000NRG24070720230225242

08/07/2023

RABINDRA BISWAL

2419005WL006857

RABINDRA BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

14/07/2023

3408585392

RABINDRA BISWAL

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005011_080723FTO_321733	Odisha Gramya Bank	IOBA0ROGB01	JAGANNATHPUR	1422

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