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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:54 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_160523FTO_119628

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-19-003-008-002/22390 (GOPINATHPUR)

2419003000NRG24140520230053429

16/05/2023

brajakishor bhoi

2419003WL001754

brajakishor bhoi

00078

CNRB0001750

237

237

Processed

20/05/2023

1749948269

brajakishor bhoi

()

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003008_160523FTO_119628	Canara Bank	CNRB0001750	PURANA	237

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