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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:55:18 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_130623FTO_232774

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

KUJANG

OR-19-006-022-001/30613 (TALAPADA)

2419006000NRG24120620230136274

13/06/2023

BAINSI DAS

2419006WL004364

BAINSI DAS

00654

IOBA0ROGB01

1185

1185

Processed

16/06/2023

2604768980

BAINSI DAS

()

2

KUJANG

OR-19-006-022-001/31060 (TALAPADA)

2419006000NRG24120620230136278

13/06/2023

MANOJ KUMAR DAS

2419006WL004364

MANOJ KUMAR DAS

00654

IOBA0ROGB01

1185

1185

Processed

16/06/2023

2604768979

MANOJ KUMAR DAS

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006_130623FTO_232774	Odisha Gramya Bank	IOBA0ROGB01	RAHAMA	2370

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