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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:10:15 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_280723FTO_391235

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

JAGATSINGHPUR

OR-19-001-028-001/335770 (AYARA)

2419001000NRG24280720230256113

28/07/2023

ANADI CHARAN MOHARANA

2419001WL007900

ANADI CHARAN MOHARANA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979969261

ANADI CHARAN MOHARANA

()

2

JAGATSINGHPUR

OR-19-001-028-001/33864 (AYARA)

2419001000NRG24280720230256125

28/07/2023

Rusha Sethy

2419001WL007900

Rusha Sethy

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979969260

Rusha Sethy

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001028_280723FTO_391235	Odisha Gramya Bank	IOBA0ROGB01	JAGATSINGHPUR	2844

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