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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:37:59 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003010_310523FTO_178876

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-19-003-010-003/15914 (KULAKAIJANGA)

2419003010NRG24300520230091041

31/05/2023

DEEPAK BEHERA

2419003010WL003035

DEEPAK BEHERA

00176

IDIB000B040

948

948

Processed

10/06/2023

2403546076

DEEPAK BEHERA

()

2

BIRIDI

OR-19-003-010-003/22562 (KULAKAIJANGA)

2419003010NRG24300520230091007

31/05/2023

KRUPASINDHU OJHA

2419003010WL003033

KRUPASINDHU OJHA

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403546075

KRUPASINDHU OJHA

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003010_310523FTO_178876	Indian Bank	IDIB000B040	BIRIDI	2133

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