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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:39:59 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_160823APB_FTO_459250

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-19-005-021-004/28888 (PORAGADEI)

2419005000NRG24160820230274725

16/08/2023

Rabinarayan Giri

2419005WL009322

Rabinarayan Giri

00462

UCBA0001626

237

237

Processed

30/08/2023

4970114783

RABI NARAYAN GIRI

UCO BANK(607066)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005021_160823APB_FTO_459250	UCO Bank	UCBA0001626	HANSURA	237

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