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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:14:56 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_131223FTO_885763

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-19-005-025-001/32122 (JADATIRA)

2419005000NRG24161120230348838

13/12/2023

DEBASHIS SHARMA

2419005WL0018773

DEBASHIS SHARMA

00415

SBIN0010125

1185

1185

Processed

09/03/2024

1550278566

MR DEBASIS SHARMA

()

2

TIRTOL

OR-19-005-025-001/32122 (JADATIRA)

2419005025NRG24161120230348839

13/12/2023

DEBASHIS SHARMA

2419005WL0018774

DEBASHIS SHARMA

00415

SBIN0010125

1185

1185

Processed

09/03/2024

1550278567

MR DEBASIS SHARMA

()

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	OR2419005025_131223FTO_885763	State Bank of India	SBIN0010125	RAHAMA	2370

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