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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:34:10 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005020_280423FTO_60431

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-19-005-020-001/10005-A (AMBERI)

2419005000NRG24280420230027933

28/04/2023

PRAFULLA BARIK

2419005WL000884

PRAFULLA BARIK

00415

SBIN0010125

1422

1422

Processed

12/05/2023

1489898246

MR PRAFULLA KUMAR BARIK

()

SubTotal

1422

1422

2

TIRTOL

OR-19-005-020-002/27492 (AMBERI)

2419005000NRG24280420230027951

28/04/2023

BUDHA DEB PARIDA

2419005WL000884

BUDHA DEB PARIDA

00415

SBIN0013573

1422

1422

Processed

12/05/2023

1489898247

MS BUDHADEBA PARIDA

()

SubTotal

1422

1422

3

TIRTOL

OR-19-005-020-003/27680 (AMBERI)

2419005000NRG24280420230027968

28/04/2023

SOUMYA RANJAN MALLICK

2419005WL000884

SOUMYA RANJAN MALLICK

00462

UCBA0001586

1422

1422

Processed

12/05/2023

1489898248

SOUMYA RANJAN MALLICK

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005020_280423FTO_60431	State Bank of India	SBIN0010125	RAHAMA	1422
2	TIRTOL	OR2419005020_280423FTO_60431	State Bank of India	SBIN0013573	TIRTOL	1422
3	TIRTOL	OR2419005020_280423FTO_60431	UCO Bank	UCBA0001586	KOLAR	1422

Download In Excel