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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:26:52 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_090823FTO_433391

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

KUJANG

OR-19-006-004-004/46440 (PARADIPGARH)

2419006000NRG24080820230267010

09/08/2023

DIPTIMAYEE BEHERA

2419006WL008562

DIPTIMAYEE BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968421470

DIPTIMAYEE BEHERA

()

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	KUJANG	OR2419006004_090823FTO_433391	Odisha Gramya Bank	IOBA0ROGB01	ATHARABANKI	1422

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