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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:34:45 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007021_120623FTO_227290

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-19-007-021-005/39352 (CHATUA)

2419007000NRG24120620230136582

12/06/2023

RASHMI RANJAN NAYAK

2419007WL004371

RASHMI RANJAN NAYAK

75410300

SBIN0000DOP

1422

1422

Processed

16/06/2023

2604776209

RASHMI RANJAN NAYAK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007021_120623FTO_227290		75410300	Jagatsinghpur	1422

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