Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_120523FTO_108952
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 ERASAMA OR-19-007-005-002/75968
(AMBIKI)
2419007000NRG24120520230052255 12/05/2023 KUNILATA PHANDAKAR 2419007WL001720 KUNILATA PHANDAKAR 00354 PUNB0738100 1659 1659 Processed 19/05/2023 1692435521 KUNILATA PHANDAKAR ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_120523FTO_108952 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659

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