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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:05:41 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_080823FTO_429094

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-19-005-012-012/35245 (GOBINDAPUR)

2419005000NRG24080820230266937

08/08/2023

Samarendra Bhol

2419005WL008559

Samarendra Bhol

00415

SBIN0013573

1422

1422

Processed

30/08/2023

4968398714

MR SAMARENDRA BHOL

()

SubTotal

1422

1422

2

TIRTOL

OR-19-005-005-005/5002-A (KOLAR)

2419005000NRG24080820230266946

08/08/2023

B ACHARYA

2419005WL008560

B ACHARYA

00462

UCBA0001586

1422

1422

Processed

30/08/2023

4968398715

BHAGIRATHI ACHARYA

()

3

TIRTOL

OR-19-005-005-007/7239 (KOLAR)

2419005000NRG24080820230266950

08/08/2023

BIBHUTI DAS

2419005WL008560

BIBHUTI DAS

00462

UCBA0001586

1422

1422

Processed

30/08/2023

4968398716

BIBHUTI DAS

()

SubTotal

2844

2844

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	OR2419005_080823FTO_429094	State Bank of India	SBIN0013573	TIRTOL	1422
2	TIRTOL	OR2419005_080823FTO_429094	UCO Bank	UCBA0001586	KOLAR	2844

Download In Excel