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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:33:11 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_041223FTO_847401

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-19-003-009-001/22868 (HAJIPUR)

2419003000NRG24031220230360387

04/12/2023

GITANJALI BHATARAY

2419003WL020661

GITANJALI BHATARAY

00176

IDIB000B040

1659

1659

Processed

29/02/2024

1074621566

GITANJALI BHATARAY

()

2

BIRIDI

OR-19-003-009-001/22870 (HAJIPUR)

2419003000NRG24031220230360390

04/12/2023

TOFAN KUMAR BHOI

2419003WL020661

TOFAN KUMAR BHOI

00176

IDIB000B040

1659

1659

Processed

29/02/2024

1074621567

TOFAN KUMAR BHOI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003_041223FTO_847401	Indian Bank	IDIB000B040	BIRIDI	3318

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