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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:31:19 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007022_110823FTO_441463

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

ERASAMA

OR-19-007-022-002/26560 (GADAKUJANGA)

2419007000NRG24110820230270312

11/08/2023

MANINI SWAIN

2419007WL008897

MANINI SWAIN

00462

UCBA0001335

1185

1185

Processed

30/08/2023

4971639319

FAKIR SWAIN

()

2

ERASAMA

OR-19-007-022-002/26560 (GADAKUJANGA)

2419007000NRG24110820230270314

11/08/2023

MANINI SWAIN

2419007WL008897

MANINI SWAIN

00462

UCBA0001335

1422

1422

Processed

30/08/2023

4971639318

FAKIR SWAIN

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007022_110823FTO_441463	UCO Bank	UCBA0001335	BALITUTHA	2607

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