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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:00:55 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005003_211223APB_FTO_919815

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-19-005-003-007/4911 (DAINLO)

2419005000NRG24201220230369087

21/12/2023

MAMATA DAS

2419005WL022057

MAMATA DAS

00176

IDIB000S569

1185

1185

Processed

09/03/2024

1550536571

Mrs. MAMATA DAS

INDIAN BANK(607105)

2

TIRTOL

OR-19-005-003-007/4911 (DAINLO)

2419005000NRG24201220230369088

21/12/2023

Mrutunjaya Das

2419005WL022057

Mrutunjaya Das

00176

IDIB000S569

1185

1185

Processed

09/03/2024

1550536570

Mr. Mrutunjaya Das

INDIAN BANK(607105)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005003_211223APB_FTO_919815	Indian Bank	IDIB000S569	SANKHESWARHAT	2370

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