Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005006_041223FTO_846467
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-19-005-006-008/5054526
(TIRTOL) 		2419005000NRG24041220230361183 04/12/2023 NRUSINHA CHARAN DAS 2419005WL020755 NRUSINHA CHARAN DAS 00462 UCBA0001774 1185 1185 Processed 29/02/2024 1099801116 NRUSINHA CHARAN DAS ()
2 TIRTOL OR-19-005-006-008/5054526
(TIRTOL) 		2419005000NRG24041220230361184 04/12/2023 SASMITA DAS 2419005WL020755 SASMITA DAS 00462 UCBA0001774 1185 1185 Processed 29/02/2024 1099801117 SASMITA DAS ()
3 TIRTOL OR-19-005-006-008/5054526
(TIRTOL) 		2419005000NRG24041220230361185 04/12/2023 SUBHALAXMI DAS 2419005WL020755 SUBHALAXMI DAS 00462 UCBA0001774 1185 1185 Processed 29/02/2024 1099801118 SUBHALAXMI DAS ()
SubTotal 3555 3555
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005006_041223FTO_846467 UCO Bank UCBA0001774 BARIPADA_TIRTOL 3555

Download In Excel